$ASGN
ASGN Inc

2017 Form 10-K Financial Statement

#000089056418000022 Filed on March 01, 2018

View on sec.gov

Income Statement

Concept 2017 2016 Q4 2016 Q3
Revenue $2.626B $620.9M $629.4M
YoY Change 7.6% 7.51% 10.01%
Cost Of Revenue $1.776B $422.7M $422.3M
YoY Change 7.94% 9.91% 10.92%
Gross Profit $850.1M $198.2M $207.1M
YoY Change 6.91% 2.73% 8.21%
Gross Profit Margin 32.37% 31.92% 32.91%
Selling, General & Admin $592.0M $142.6M $142.0M
YoY Change 4.63% 2.74% 10.38%
% of Gross Profit 69.64% 71.95% 68.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $58.60M $16.00M $15.40M
YoY Change -5.86% -0.62% -1.91%
% of Gross Profit 6.89% 8.07% 7.44%
Operating Expenses $592.0M $152.3M $142.0M
YoY Change 4.63% 1.47% 10.38%
Operating Profit $224.7M $45.90M $55.41M
YoY Change 18.43% 7.15% 7.67%
Interest Expense $27.60M -$7.000M $8.294M
YoY Change -14.62% -23.08% -13.09%
% of Operating Profit 12.28% -15.25% 14.97%
Other Income/Expense, Net $0.00 $0.00 $0.00
YoY Change
Pretax Income $184.2M $38.80M $47.12M
YoY Change 24.12% 14.79% 12.39%
Income Tax $39.20M $14.70M $17.34M
% Of Pretax Income 21.28% 37.89% 36.8%
Net Earnings $157.7M $24.03M $29.77M
YoY Change 62.24% 24.25% 19.43%
Net Earnings / Revenue 6.01% 3.87% 4.73%
Basic Earnings Per Share $3.01 $0.45 $0.56
Diluted Earnings Per Share $2.97 $0.45 $0.55
COMMON SHARES
Basic Shares Outstanding 52.50M shares 52.94M shares 53.28M shares
Diluted Shares Outstanding 53.20M shares 53.77M shares

Balance Sheet

Concept 2017 2016 Q4 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $36.70M $27.00M $17.00M
YoY Change 35.93% 12.97% -41.18%
Cash & Equivalents $36.70M $27.10M $16.97M
Short-Term Investments
Other Short-Term Assets $21.60M $3.290M $3.580M
YoY Change 125.0% -65.75% -60.12%
Inventory
Prepaid Expenses $6.331M $5.896M
Receivables $428.5M $386.9M $393.8M
Other Receivables $12.70M $14.00M $14.20M
Total Short-Term Assets $499.5M $437.5M $434.5M
YoY Change 14.17% 5.63% 0.55%
LONG-TERM ASSETS
Property, Plant & Equipment $58.00M $56.94M $57.78M
YoY Change 1.93% 7.04% 11.61%
Goodwill $873.5M $875.0M
YoY Change -0.16% -0.08%
Intangibles $623.2M $633.8M
YoY Change -6.07% -6.15%
Long-Term Investments
YoY Change
Other Assets $5.700M $6.958M $6.824M
YoY Change -18.57% -1.61% -10.14%
Total Long-Term Assets $1.311B $1.315B $1.328B
YoY Change -0.35% -2.81% -2.71%
TOTAL ASSETS
Total Short-Term Assets $499.5M $437.5M $434.5M
Total Long-Term Assets $1.311B $1.315B $1.328B
Total Assets $1.810B $1.753B $1.762B
YoY Change 3.27% -0.83% -1.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.900M $6.266M $6.021M
YoY Change 9.52% -31.38% -9.95%
Accrued Expenses $129.6M $127.4M $129.5M
YoY Change 1.73% 23.57% 0.54%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $166.7M $162.5M $174.1M
YoY Change 2.58% 1.34% -4.42%
LONG-TERM LIABILITIES
Long-Term Debt $575.2M $640.4M $658.6M
YoY Change -10.18% -15.24% -16.07%
Other Long-Term Liabilities $7.400M $6.592M $6.450M
YoY Change 12.12% 28.85% 25.88%
Total Long-Term Liabilities $582.6M $646.9M $665.1M
YoY Change -9.95% -14.95% -15.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $166.7M $162.5M $174.1M
Total Long-Term Liabilities $582.6M $646.9M $665.1M
Total Liabilities $818.7M $883.7M $900.9M
YoY Change -7.36% -10.05% -13.22%
SHAREHOLDERS EQUITY
Retained Earnings $315.6M $306.5M
YoY Change 26.45% 32.32%
Common Stock $563.4M $562.2M
YoY Change 3.68% 5.28%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $991.4M $868.9M $861.2M
YoY Change
Total Liabilities & Shareholders Equity $1.810B $1.753B $1.762B
YoY Change 3.27% -0.83% -1.93%

Cashflow Statement

Concept 2017 2016 Q4 2016 Q3
OPERATING ACTIVITIES
Net Income $157.7M $24.03M $29.77M
YoY Change 62.24% 24.25% 19.43%
Depreciation, Depletion And Amortization $58.60M $16.00M $15.40M
YoY Change -5.86% -0.62% -1.91%
Cash From Operating Activities $196.4M $53.40M $42.80M
YoY Change -1.47% 76.82% 22.64%
INVESTING ACTIVITIES
Capital Expenditures $24.30M -$6.500M -$6.700M
YoY Change -10.46% 0.0% 36.73%
Acquisitions $25.90M
YoY Change
Other Investing Activities -$100.0K $0.00 -$500.0K
YoY Change -111.82% -100.0% -183.33%
Cash From Investing Activities -$50.10M -$6.700M -$7.000M
YoY Change 127.89% 11.67% 66.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $60.10M
YoY Change 46.24%
Debt Paid & Issued, Net $105.0M
YoY Change -18.6%
Cash From Financing Activities -$138.5M -36.30M -53.80M
YoY Change -20.43% 26.04% 23.11%
NET CHANGE
Cash From Operating Activities $196.4M 53.40M 42.80M
Cash From Investing Activities -$50.10M -6.700M -7.000M
Cash From Financing Activities -$138.5M -36.30M -53.80M
Net Change In Cash $9.623M 10.40M -18.00M
YoY Change 203.09% -326.09% 38.46%
FREE CASH FLOW
Cash From Operating Activities $196.4M $53.40M $42.80M
Capital Expenditures $24.30M -$6.500M -$6.700M
Free Cash Flow $172.1M $59.90M $49.50M
YoY Change -0.05% 63.22% 24.37%

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CY2015 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
875000 USD
CY2015 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
350000 USD
CY2015 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
2385000 USD
CY2015 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
3415000 USD
CY2015 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
12068000 USD
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.87
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.81
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.97
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.83
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.01
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.84
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1467000 USD
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-107000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1763000 USD
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2016Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
111596000 USD
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
114832000 USD
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6600000 USD
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2700000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4500000 USD
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
6600000 USD
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3100000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
164373000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
198535000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
16805000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
30322000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
8044000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
12753000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
15613000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
23287000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
296586000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
305359000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
132213000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
106824000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
873513000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
894095000 USD
CY2017 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
17467000 USD
CY2016 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-1393000 USD
CY2017 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
3115000 USD
CY2015Q4 us-gaap Goodwill Gross
GoodwillGross
874906000 USD
CY2016Q4 us-gaap Goodwill Gross
GoodwillGross
873513000 USD
CY2017Q4 us-gaap Goodwill Gross
GoodwillGross
894095000 USD
CY2015 us-gaap Gross Profit
GrossProfit
678745000 USD
CY2016Q1 us-gaap Gross Profit
GrossProfit
187782000 USD
CY2016Q2 us-gaap Gross Profit
GrossProfit
202086000 USD
CY2016Q3 us-gaap Gross Profit
GrossProfit
207120000 USD
CY2016Q4 us-gaap Gross Profit
GrossProfit
198195000 USD
CY2016 us-gaap Gross Profit
GrossProfit
795183000 USD
CY2017Q1 us-gaap Gross Profit
GrossProfit
198144000 USD
CY2017 us-gaap Gross Profit
GrossProfit
850073000 USD
CY2015 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
71422000 USD
CY2017Q2 us-gaap Gross Profit
GrossProfit
212937000 USD
CY2017Q3 us-gaap Gross Profit
GrossProfit
218315000 USD
CY2017Q4 us-gaap Gross Profit
GrossProfit
220677000 USD
CY2016Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
17348000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
26013000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
29775000 USD
CY2016Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
24060000 USD
CY2016 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
97196000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
22382000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
33236000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
34879000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
67377000 USD
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
157874000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
116011000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
148402000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
184168000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
5902000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
8997000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
12925000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
121913000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
157399000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
197093000 USD
CY2015 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.37
CY2016Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.33
CY2016Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.49
CY2016Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.56
CY2016Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.45
CY2016 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.83
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.43
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.63
CY2017Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.66
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.29
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.01
CY2015 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.35
CY2016Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.32
CY2016Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
CY2016Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.55
CY2016Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.45
CY2016 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.81
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.42
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.62
CY2017Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.66
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.28
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.97
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
525000 USD
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
5000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-199000 USD
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.50
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.49
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50491000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
60203000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
39219000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
42669000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
55089000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
68983000 USD
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
1718000 USD
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
1814000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
1854000 USD
CY2015 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1713000 USD
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-1408000 USD
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-2708000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4559000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4873000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
6751000 USD
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
45478000 USD
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
38190000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
55326000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1684000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2236000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
315000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
53775000 USD
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
43289000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
50461000 USD
CY2015 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-7679000 USD
CY2016 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3346000 USD
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
613000 USD
CY2015 us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
242000 USD
CY2016 us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
23556000 USD
CY2017 us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
1040000 USD
CY2015 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-3800000 USD
CY2016 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-561000 USD
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2665000 USD
CY2015 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-100000 USD
CY2016 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-6433000 USD
CY2017 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
11861000 USD
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
377730000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
352766000 USD
CY2016Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
377730000 USD
CY2017Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
352766000 USD
CY2015 us-gaap Increase Decrease In Workers Compensation Liabilities
IncreaseDecreaseInWorkersCompensationLiabilities
-901000 USD
CY2016 us-gaap Increase Decrease In Workers Compensation Liabilities
IncreaseDecreaseInWorkersCompensationLiabilities
-2691000 USD
CY2017 us-gaap Increase Decrease In Workers Compensation Liabilities
IncreaseDecreaseInWorkersCompensationLiabilities
-2616000 USD
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
746000 shares
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
555000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
702000 shares
CY2016Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
245517000 USD
CY2017Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
245942000 USD
CY2015 us-gaap Interest Expense
InterestExpense
26444000 USD
CY2016 us-gaap Interest Expense
InterestExpense
32327000 USD
CY2017 us-gaap Interest Expense
InterestExpense
27643000 USD
CY2015 us-gaap Interest Paid Net
InterestPaidNet
22282000 USD
CY2016 us-gaap Interest Paid Net
InterestPaidNet
26829000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
24074000 USD
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
21600000 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
25600000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
26400000 USD
CY2016Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
4000000 USD
CY2017Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
4400000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
883728000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
818738000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1752667000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1810129000 USD
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
162499000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
166717000 USD
CY2017Q4 us-gaap Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
0.0357 Rate
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
640355000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
575200000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
575213000 USD
CY2016Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
640355000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
575213000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
331108000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-174065000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-138469000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-461530000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-21984000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-50117000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
124044000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
199331000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
196446000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
97650000 USD
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
17401000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
26004000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
29768000 USD
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
24028000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
97201000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
22391000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
33097000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
34856000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
67331000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
157675000 USD
CY2017 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Diluted Earnings Per Share
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare
0.09
CY2016Q4 us-gaap Noncurrent Assets
NoncurrentAssets
56942000 USD
CY2017Q4 us-gaap Noncurrent Assets
NoncurrentAssets
57996000 USD
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 property
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
152108000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
189726000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
224736000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
80107000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
20387000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
8089000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
12146000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
14698000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
17520000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
7267000 USD
CY2016Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
1200000 USD
CY2017Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
1200000 USD
CY2016Q4 us-gaap Other Assets Current
OtherAssetsCurrent
3290000 USD
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
3026000 USD
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6958000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5749000 USD
CY2017Q4 us-gaap Other Commitment
OtherCommitment
9243000 USD
CY2017Q4 us-gaap Other Commitment Due After Fifth Year
OtherCommitmentDueAfterFifthYear
2618000 USD
CY2017Q4 us-gaap Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
1380000 USD
CY2017Q4 us-gaap Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
1347000 USD
CY2017Q4 us-gaap Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
1302000 USD
CY2017Q4 us-gaap Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
1282000 USD
CY2017Q4 us-gaap Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
1314000 USD
CY2015 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-3714000 USD
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-1861000 USD
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
6384000 USD
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3714000 USD
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CY2015 us-gaap Repayments Of Long Term Debt
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CY2016Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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CY2017Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2016 us-gaap Sales Revenue Services Net
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CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Purchase Date
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0.15
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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CY2017Q4 us-gaap Secured Debt
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CY2016Q4 us-gaap Self Insurance Reserve
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1800000 USD
CY2017Q4 us-gaap Self Insurance Reserve
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2100000 USD
CY2015 us-gaap Selling General And Administrative Expense
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492170000 USD
CY2016 us-gaap Selling General And Administrative Expense
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565829000 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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12.79
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5448000 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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6830000 USD
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132670 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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12.10
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.79
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
12.79
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
9.60
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
12.19
CY2017 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
4.44
CY2017 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
16.51
CY2017Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
6830000 USD
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y9M18D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y3M18D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y9M18D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y9M18D
CY2015 us-gaap Stock Issued1
StockIssued1
30183000 USD
CY2016 us-gaap Stock Issued1
StockIssued1
0 USD
CY2017 us-gaap Stock Issued1
StockIssued1
0 USD
CY2015 us-gaap Stock Issued During Period Shares Acquisitions
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794700 shares
CY2015 us-gaap Stock Issued During Period Value Acquisitions
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30183000 USD
CY2015 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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5293000 USD
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7507000 USD
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7404000 USD
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CY2016 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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-7160000 USD
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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-15801000 USD
CY2015 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3472000 USD
CY2016 us-gaap Stock Issued During Period Value Stock Options Exercised
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2251000 USD
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
351000 USD
CY2015Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
CY2016Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
150000000 USD
CY2017Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
48800000 USD
CY2015 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
43000 shares
CY2015 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
3819000 USD
CY2016 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
43091000 USD
CY2017 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
58070000 USD
CY2014Q4 us-gaap Stockholders Equity
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CY2015Q4 us-gaap Stockholders Equity
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CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2017Q4 us-gaap Stockholders Equity
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0 USD
CY2016 us-gaap Tax Adjustments Settlements And Unusual Provisions
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0 USD
CY2017 us-gaap Tax Adjustments Settlements And Unusual Provisions
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CY2016Q4 us-gaap Taxes Payable Current
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1260000 USD
CY2017Q4 us-gaap Taxes Payable Current
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1229000 USD
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15645000 USD
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12787000 USD
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848000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
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814000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1293000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
430000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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34000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
254000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
71000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
479000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
100000 USD
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
680000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
814000 USD
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
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53192000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
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52503000 shares
CY2016Q4 us-gaap Workers Compensation Liability Current
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15784000 USD
CY2017Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
14777000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1293000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
430000 USD
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53005000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53747000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53205000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52259000 shares
CY2015 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
3751000 USD
CY2016 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2017 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2017 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-style:italic;">Concentration of Credit Risk.</font><font style="font-family:inherit;font-size:9pt;"> Financial instruments that potentially subject the Company to credit risks consist primarily of cash, cash equivalents and restricted cash and trade receivables. The Company places its cash and cash equivalents in low risk investments with quality credit institutions and limits the amount of credit exposure with any single institution above FDIC insured limits. Concentration of credit risk with respect to accounts receivable is limited because of the large number of geographically dispersed customers, thus spreading the trade credit risk. The Company performs ongoing credit evaluations to identify risks and maintains an allowance to address these risks.</font></div></div>
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-style:italic;">Use of Estimates.</font><font style="font-family:inherit;font-size:9pt;"> The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

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0000890564-18-000022.txt Edgar Link pending
0000890564-18-000022-xbrl.zip Edgar Link pending
a10-k2017.htm Edgar Link pending
a12312017ex211subsofthereg.htm Edgar Link pending
a12312017ex231consent.htm Edgar Link pending
a12312017ex311ceocertifica.htm Edgar Link pending
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a12312017ex321writtenstate.htm Edgar Link pending
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asgn-20171231.xml Edgar Link completed
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asgn-20171231_cal.xml Edgar Link unprocessable
asgn-20171231_def.xml Edgar Link unprocessable
asgn-20171231_lab.xml Edgar Link unprocessable
asgn-20171231_pre.xml Edgar Link unprocessable
exhibit1010.htm Edgar Link pending
exhibit1019.htm Edgar Link pending
exhibit1020.htm Edgar Link pending
exhibit1021.htm Edgar Link pending
exhibit1038.htm Edgar Link pending
exhibit109.htm Edgar Link pending
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Financial_Report.xlsx Edgar Link pending
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