XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value Measurements - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 02, 2023
Apr. 03, 2022
Jan. 01, 2023
Oct. 02, 2022
Mar. 07, 2022
Feb. 14, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Payment for contingent consideration liability, financing activities $ 1.4 $ 0.7        
Equity securities without readily determinable fair value, with changes in fair value in net income 6.4          
Brazil            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Indemnification liabilities, expense (income) 0.1 0.5        
Brazil | Maximum            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Indemnification liability 8.8          
Greenwood/Asher            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Payment for contingent consideration liability, financing activities $ 1.4 0.7        
RocketPower            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Contingent consideration         $ 0.6  
Contingent consideration, maximum         $ 31.8  
PersolKelly Pte. Ltd.            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Equity method investment, ownership percentage 2.50%         49.00%
Equity securities without readily determinable fair value, with changes in fair value in net income $ 6.4          
Other Assets            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Money market funds 8.8   $ 8.6      
Level 3 | Brazil            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Indemnification liability 3.5   3.4      
Level 3 | Greenwood/Asher            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Contingent consideration 0.0          
Payment for contingent consideration liability 3.3 2.3        
Level 3 | RocketPower            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Contingent consideration 0.0 0.6   $ 0.0    
Level 3 | Accounts Payable and Accrued Liabilities | Brazil            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Indemnification liability 0.3   0.3      
Level 3 | Accounts Payable and Accrued Liabilities | Greenwood/Asher            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Contingent consideration     3.3      
Level 3 | Accounts Payable and Accrued Liabilities | RocketPower            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Contingent consideration   0.5        
Level 3 | Other Long Term Liabilities | Brazil            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Indemnification liability 3.2   $ 3.1      
Level 3 | Other Long Term Liabilities | RocketPower            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Contingent consideration   $ 0.1        
Contingent consideration, maximum $ 12.9