Consolidated Balance Sheets (Unaudited) (USD $) In Millions	Oct. 02, 2011	Jan. 02, 2011
CURRENT ASSETS:
Cash and equivalents	$ 73.5	$ 80.5
Trade accounts receivable, less allowances of $13.7 and $12.3, respectively	939.9	810.9
Prepaid expenses and other current assets	53.7	44.8
Deferred taxes	27.0	22.4
Total current assets	1,094.1	958.6
PROPERTY AND EQUIPMENT:
Property and equipment	323.9	319.3
Accumulated depreciation	(232.3)	(215.3)
Net property and equipment	91.6	104.0
NONCURRENT DEFERRED TAXES	89.6	84.0
GOODWILL, NET	67.3	67.3
OTHER ASSETS	145.6	154.5
TOTAL ASSETS	1,488.2	1,368.4
CURRENT LIABILITIES:
Short-term borrowings and current portion of long-term debt	79.0	78.8
Accounts payable and accrued liabilities	227.7	181.6
Accrued payroll and related taxes	283.0	243.3
Accrued insurance	31.4	31.3
Income and other taxes	60.0	56.0
Total current liabilities	681.1	591.0
NONCURRENT LIABILITIES:
Accrued insurance	53.7	53.6
Accrued retirement benefits	82.8	85.4
Other long-term liabilities	13.6	14.6
Total noncurrent liabilities	150.1	153.6
STOCKHOLDERS' EQUITY:
Paid-in capital	29.3	28.0
Earnings invested in the business	635.3	597.6
Accumulated other comprehensive income	20.9	29.0
Total stockholders' equity	657.0	623.8
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	1,488.2	1,368.4
Common Class A
STOCKHOLDERS' EQUITY:
Common stock, value	36.6	36.6
Treasury stock, value	(68.0)	(70.3)
Total stockholders' equity	36.6	36.6
Common Class B
STOCKHOLDERS' EQUITY:
Common stock, value	3.5	3.5
Treasury stock, value	(0.6)	(0.6)
Total stockholders' equity	$ 3.5	$ 3.5