Note 7 - Segment Disclosures (Tables)

9 Months Ended

Sep. 29, 2013

Segment Reporting [Abstract]

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

	13 Weeks Ended						39 Weeks Ended
	2013			2012			2013			2012
	(In millions of dollars)						(In millions of dollars)
Revenue from Services:
Americas Commercial	$	617.0		$	642.2		$	1,904.1		$	1,980.1
Americas PT		248.3			261.6			758.9			774.1
Total Americas Commercial and PT		865.3			903.8			2,663.0			2,754.2
EMEA Commercial		224.5			214.5			645.3			641.2
EMEA PT		45.1			41.5			131.7			125.3
Total EMEA Commercial and PT		269.6			256.0			777.0			766.5
APAC Commercial		87.6			85.7			256.8			258.3
APAC PT		9.1			14.3			29.3			39.9
Total APAC Commercial and PT		96.7			100.0			286.1			298.2
OCG		126.9			104.7			335.8			282.8
Less: Intersegment revenue		(12.9	)		(10.3	)		(34.6	)		(26.6	)
Consolidated Total	$	1,345.6		$	1,354.2		$	4,027.3		$	4,075.1

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	13 Weeks Ended						39 Weeks Ended
	2013			2012			2013			2012
	(In millions of dollars)						(In millions of dollars)
Earnings from Operations:
Americas Commercial gross profit	$	86.8		$	96.4		$	274.5		$	292.1
Americas PT gross profit		40.9			40.9			122.4			120.8
Americas Region gross profit		127.7			137.3			396.9			412.9
Americas Region SG&A expenses		(101.5	)		(101.5	)		(314.5	)		(303.4	)
Americas Region Earnings from Operations		26.2			35.8			82.4			109.5
EMEA Commercial gross profit		33.9			33.4			98.8			101.1
EMEA PT gross profit		10.8			10.5			32.0			32.7
EMEA Region gross profit		44.7			43.9			130.8			133.8
EMEA Region SG&A expenses		(40.3	)		(40.0	)		(122.2	)		(124.2	)
EMEA Region Earnings from Operations		4.4			3.9			8.6			9.6
APAC Commercial gross profit		12.7			12.8			36.8			38.4
APAC PT gross profit		3.4			6.2			10.5			16.7
APAC Region gross profit		16.1			19.0			47.3			55.1
APAC Region SG&A expenses		(14.6	)		(18.8	)		(45.8	)		(57.5	)
APAC Region Earnings (Loss) from Operations		1.5			0.2			1.5			(2.4	)
OCG gross profit		32.7			28.2			85.4			75.0
OCG SG&A expenses		(26.8	)		(24.2	)		(78.6	)		(69.6	)
OCG asset impairments		-			-			(1.7	)		-
OCG Earnings from Operations		5.9			4.0			5.1			5.4
Less: Intersegment gross profit		(0.8	)		(0.9	)		(2.4	)		(2.4	)
Less: Intersegment SG&A expenses		0.8			0.9			2.4			2.4
Net Intersegment Activity		0.0			0.0			0.0			0.0
Corporate		(17.8	)		(19.9	)		(53.9	)		(59.6	)
Consolidated Total	20.2				24.0			43.7			62.5
Other Expense, Net		1.3			0.7			3.9			1.8
Earnings From Continuing Operations Before Taxes	$	18.9		$	23.3		$	39.8		$	60.7