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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Oct. 03, 2021
Jan. 03, 2021
Current Assets    
Cash and equivalents $ 43.5 $ 223.0
Trade accounts receivable, less allowances of $12.3 and $13.3, respectively 1,423.9 1,265.2
Prepaid expenses and other current assets 71.0 61.4
Total current assets 1,538.4 1,549.6
Property and equipment:    
Property and equipment 208.2 222.3
Accumulated depreciation (172.1) (181.3)
Net property and equipment 36.1 41.0
Operating lease right-of-use assets 79.3 83.2
Deferred taxes 304.0 282.0
Goodwill 114.8 3.5
Investment in Persol Holdings 222.6 164.2
Investment in equity affiliate 122.0 118.5
Other assets 386.3 319.9
Total noncurrent assets 1,265.1 1,012.3
Total Assets 2,803.5 2,561.9
Current Liabilities    
Short-term borrowings 0.0 0.3
Accounts payable and accrued liabilities 645.2 536.8
Operating lease liabilities 18.4 19.6
Accrued payroll and related taxes 334.9 293.0
Accrued workers’ compensation and other claims 21.1 22.7
Income and other taxes 58.4 53.2
Total current liabilities 1,078.0 925.6
Noncurrent Liabilities    
Operating lease liabilities 64.1 67.5
Accrued payroll and related taxes 58.2 58.5
Accrued workers’ compensation and other claims 39.1 42.2
Accrued retirement benefits 213.5 205.8
Other long-term liabilities 76.5 59.3
Total noncurrent liabilities 451.4 433.3
Commitments and contingencies (see Contingencies footnote)
Treasury stock, at cost    
Paid-in capital 23.2 21.3
Earnings invested in the business 1,245.3 1,162.9
Accumulated other comprehensive income (loss) (19.3) (4.2)
Total stockholders’ equity 1,274.1 1,203.0
Total Liabilities and Stockholders’ Equity 2,803.5 2,561.9
Class A Common Stock    
Capital stock, $1.00 par value    
Common stock, value 36.7 36.7
Treasury stock, at cost    
Treasury stock, value (14.6) (16.5)
Class B Common Stock    
Capital stock, $1.00 par value    
Common stock, value 3.4 3.4
Treasury stock, at cost    
Treasury stock, value $ (0.6) $ (0.6)