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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Oct. 02, 2022
Jan. 02, 2022
Current Assets    
Cash and equivalents $ 122.4 $ 112.7
Trade accounts receivable, less allowances of $12.1 and $12.6, respectively 1,519.9 1,423.2
Prepaid expenses and other current assets 83.1 52.8
Assets held for sale 4.7 0.0
Total current assets 1,730.1 1,588.7
Property and equipment:    
Property and equipment 168.7 205.1
Accumulated depreciation (143.8) (169.8)
Net property and equipment 24.9 35.3
Operating lease right-of-use assets 67.3 75.8
Deferred taxes 300.7 302.8
Goodwill 161.4 114.8
Investment in Persol Holdings 0.0 264.3
Investment in equity affiliate 0.0 123.4
Other assets 397.5 389.1
Total noncurrent assets 951.8 1,305.5
Total Assets 2,681.9 2,894.2
Current Liabilities    
Short-term borrowings 0.1 0.0
Accounts payable and accrued liabilities 735.2 687.2
Operating lease liabilities 14.4 17.5
Accrued payroll and related taxes 321.4 318.4
Accrued workers’ compensation and other claims 24.4 20.8
Income and other taxes 47.5 51.3
Total current liabilities 1,143.0 1,095.2
Noncurrent Liabilities    
Operating lease liabilities 55.6 61.4
Accrued payroll and related taxes 0.0 57.6
Accrued workers’ compensation and other claims 43.4 37.0
Accrued retirement benefits 172.7 220.0
Other long-term liabilities 14.5 86.8
Total noncurrent liabilities 286.2 462.8
Commitments and contingencies (see Contingencies footnote)
Treasury stock, at cost    
Paid-in capital 26.6 23.9
Earnings invested in the business 1,220.1 1,315.0
Accumulated other comprehensive income (loss) (20.1) (27.7)
Total stockholders’ equity 1,252.7 1,336.2
Total Liabilities and Stockholders’ Equity 2,681.9 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 (11.8) (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)