XML 82 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill
12 Months Ended
Dec. 31, 2013
Goodwill [Abstract]  
Goodwill
06.
Goodwill
Changes in the carrying value of goodwill by reportable segment and Corporate were as follows:
                       
      Southern  Northern     Right       
  Americas(1) Europe(2) Europe APME Management Corporate(3) Total(4) 
Balance, January 1, 2012 $461.8 $59.5 $260.7 $77.5 $60.3 $64.9 $984.7 
Goodwill acquired  4.8  41.4          46.2 
Currency impact and other  0.5  2.4  10.0  (4.3) 1.8    10.4 
Balance, December 31, 2012  467.1  103.3  270.7  73.2  62.1  64.9  1,041.3 
Goodwill acquired      43.2  9.0      52.2 
Currency impact and other  (1.2) 4.5  4.3  (10.2)     (2.6)
Balance, December 31, 2013 $465.9 $107.8 $318.2 $72.0 $62.1 $64.9 $1,090.9 
 
(1)Balances related to United States were $448.3, $448.5 and $448.5 as of January 1, 2012, December 31, 2012 and December 31, 2013, respectively.
  
(2)Balances related to France were $42.1, $83.8 and $87.3 as of January 1, 2012, December 31, 2012 and December 31, 2013, respectively. Balances related to Italy were $5.4, $5.5 and $5.7 as of January 1, 2012, December 31, 2012 and December 31, 2013, respectively.
  
(3)The majority of the Corporate balance as of December 31, 2013 relates to goodwill attributable to our acquisition of Jefferson Wells ($55.5) which is part of the United States reporting unit. For purposes of monitoring our total assets by segment, we do not allocate the Corporate balance to the respective reportable segments. We do, however, include these balances within the appropriate reporting units for our goodwill impairment testing. See the table below for the breakout of goodwill balances by reporting unit.
  
(4)Balances were net of accumulated impairment loss of $513.4 as of January 1, 2012, December 31, 2012 and December 31, 2013.
 
Goodwill balances by reporting unit were as follows:
        
December 31  2013  2012 
United States $504.0    $504.0 
France  87.3  83.8 
United Kingdom  84.6  54.0 
Netherlands  84.1  80.7 
Right Management  62.1  62.1 
Other reporting units  268.8  256.7 
Total goodwill $1,090.9 $1,041.3