XML 52 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Costs (Tables)
 6 Months Ended
Jun. 30, 2014
Restructuring Costs [Abstract]  
Restructuring Reserve by Reportable Segment
Changes in the restructuring reserve by reportable segment and Corporate are shown below.
 
   
Americas(1)
   
Southern Europe(2)
   
Northern Europe
   
APME
   
Right
Management(3)
   
Corporate(3)
   
Total
 
Balance, January 1, 2014
 
$
  6.8
   
$
4.5
   
$
  22.2
   
$
1.8
   
$
 12.3
   
$
0.8
   
$
 48.4
 
Costs paid or utilized
   
(2.7
)
   
(1.5
)
   
(11.5
)
   
(1.0
)
   
      (7.5
)
   
0.7
     
(23.5
)
Balance, June 30, 2014
 
$
  4.1
   
$
3.0
   
$
  10.7
   
$
0.8
   
$
   4.8
   
$
1.5
   
$
24.9
 
 
(1)    Balances related to the United States were $5.1 and $3.8 as of January 1, 2014 and June 30, 2014, respectively.
(2)    Balances related to France were $3.5 and $2.9 as of January 1, 2014 and June 30, 2014, respectively. Balances related to Italy were $0.9 and none as of January 1, 2014 and June 30, 2014, respectively.
(3)  “Costs paid or utilized” include an intercompany transfer of severance liability totaling $2.0 from Right Management to Corporate during the first quarter of 2014.