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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jul. 03, 2022
Jan. 02, 2022
Current Assets    
Cash and equivalents $ 133.9 $ 112.7
Trade accounts receivable, less allowances of $12.0 and $12.6, respectively 1,497.9 1,423.2
Prepaid expenses and other current assets 80.6 52.8
Assets held for sale 24.6 0.0
Total current assets 1,737.0 1,588.7
Property and equipment:    
Property and equipment 173.3 205.1
Accumulated depreciation (147.9) (169.8)
Net property and equipment 25.4 35.3
Operating lease right-of-use assets 70.1 75.8
Deferred taxes 298.3 302.8
Goodwill 192.1 114.8
Investment in Persol Holdings 0.0 264.3
Investment in equity affiliate 0.0 123.4
Other assets 412.3 389.1
Total noncurrent assets 998.2 1,305.5
Total Assets 2,735.2 2,894.2
Current Liabilities    
Short-term borrowings 0.0 0.0
Accounts payable and accrued liabilities 734.7 687.2
Operating lease liabilities 15.3 17.5
Accrued payroll and related taxes 322.4 318.4
Accrued workers’ compensation and other claims 24.4 20.8
Income and other taxes 50.5 51.3
Liabilities held for sale 13.7 0.0
Total current liabilities 1,161.0 1,095.2
Noncurrent Liabilities    
Operating lease liabilities 57.7 61.4
Accrued payroll and related taxes 0.0 57.6
Accrued workers’ compensation and other claims 43.4 37.0
Accrued retirement benefits 180.2 220.0
Other long-term liabilities 16.0 86.8
Total noncurrent liabilities 297.3 462.8
Commitments and contingencies (see Contingencies footnote)
Treasury stock, at cost    
Paid-in capital 24.9 23.9
Earnings invested in the business 1,239.2 1,315.0
Accumulated other comprehensive income (loss) (13.2) (27.7)
Total stockholders’ equity 1,276.9 1,336.2
Total Liabilities and Stockholders’ Equity 2,735.2 2,894.2
Class A Common Stock    
Capital stock, $1.00 par value    
Common stock, value 35.1 36.7
Treasury stock, at cost    
Treasury stock, value (11.9) (14.5)
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)