Goodwill and Intangible Assets (Tables)

12 Months Ended

Jan. 02, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the Net Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the fiscal years 2021 and 2020 are included in the tables below. See Acquisitions and Disposition footnote for a description of the additions to goodwill.

	As of Year-End 2020		Additions to Goodwill		Impairment Adjustments		As of Year-End 2021
	(In millions of dollars)
Science, Engineering & Technology	$	—	$	111.3	$	—	$	111.3
Education	3.5		—		—		3.5
Total	$	3.5	$	111.3	$	—	$	114.8

	As of Year-End 2019		Additions to Goodwill		Impairment Adjustments		As of Year-End 2020
	(In millions of dollars)
Americas Staffing	$	58.5	$	19.9	$	(78.4)	$	—
Global Talent Solutions	69.3		—		(69.3)		—
Education	—		3.5		—		3.5
Total	$	127.8	$	23.4	$	(147.7)	$	3.5

Schedule of Finite-Lived Intangible Assets

Intangible assets, excluding fully-amortized intangibles, are included within other assets on our consolidated balance sheet and consist of the following (in millions of dollars):

		2021						2020
	Useful lives	Gross Carrying amount		Less: Accumulated Amortization		Net		Gross Carrying amount		Less: Accumulated Amortization		Net
Customer relationships	10 years	$	106.9	$	22.2	$	84.7	$	52.0	$	13.1	$	38.9
Candidate database	4 years	1.5		1.5		—		1.5		1.3		0.2
Trade names	10-15 years	35.8		4.2		31.6		12.7		1.6		11.1
Non-compete agreements	5 years	3.1		1.2		1.9		1.7		0.6		1.1
Trademarks	10 years	4.8		1.0		3.8		4.8		0.5		4.3
Total		$	152.1	$	30.1	$	122.0	$	72.7	$	17.1	$	55.6