$ASGN
ASGN Inc

2017 Q4 Form 10-K Financial Statement

#000089056419000019 Filed on March 01, 2019

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $679.0M $667.0M $653.3M
YoY Change 9.37% 5.98% 7.44%
Cost Of Revenue $458.4M $448.7M $440.4M
YoY Change 8.45% 6.26% 8.47%
Gross Profit $220.7M $218.3M $212.9M
YoY Change 11.34% 5.41% 5.37%
Gross Profit Margin 32.5% 32.73% 32.59%
Selling, General & Admin $151.4M $149.2M $145.2M
YoY Change 6.17% 5.09% 2.71%
% of Gross Profit 68.61% 68.34% 68.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.10M $14.70M $14.30M
YoY Change -5.63% -4.55% -7.14%
% of Gross Profit 6.84% 6.73% 6.72%
Operating Expenses $159.8M $149.2M $145.2M
YoY Change 4.92% 5.09% 2.71%
Operating Profit $60.88M $60.87M $59.46M
YoY Change 32.64% 9.85% 17.27%
Interest Expense -$6.000M $7.099M $6.067M
YoY Change -14.29% -14.41% -23.77%
% of Operating Profit -9.86% 11.66% 10.2%
Other Income/Expense, Net $0.00
YoY Change
Pretax Income $54.80M $53.77M $53.39M
YoY Change 41.24% 14.12% 24.91%
Income Tax $18.90M $18.89M $20.16M
% Of Pretax Income 34.49% 35.13% 37.75%
Net Earnings $67.33M $34.86M $33.10M
YoY Change 180.22% 17.09% 27.28%
Net Earnings / Revenue 9.92% 5.23% 5.07%
Basic Earnings Per Share $0.66 $0.63
Diluted Earnings Per Share $1.272M $0.66 $0.62
COMMON SHARES
Basic Shares Outstanding 52.01M shares 52.50M shares 52.82M shares
Diluted Shares Outstanding 53.17M shares 53.47M shares

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $36.70M $28.00M $19.00M
YoY Change 35.93% 64.71% -45.4%
Cash & Equivalents $36.70M $27.98M $18.96M
Short-Term Investments
Other Short-Term Assets $3.026M $3.103M $3.117M
YoY Change -8.02% -13.32% -4.03%
Inventory
Prepaid Expenses $18.59M $7.644M $8.761M
Receivables $428.5M $432.7M $417.3M
Other Receivables $12.70M $14.30M $14.50M
Total Short-Term Assets $499.5M $485.8M $462.7M
YoY Change 14.17% 11.8% 4.63%
LONG-TERM ASSETS
Property, Plant & Equipment $58.00M $58.23M $59.80M
YoY Change 1.85% 0.78% 6.75%
Goodwill $894.1M $893.8M $875.4M
YoY Change 2.36% 2.14% 0.06%
Intangibles $598.7M $607.1M $607.3M
YoY Change -3.94% -4.21% -5.62%
Long-Term Investments
YoY Change
Other Assets $5.749M $5.967M $7.193M
YoY Change -17.38% -12.56% 6.36%
Total Long-Term Assets $1.311B $1.319B $1.304B
YoY Change -0.34% -0.65% -2.36%
TOTAL ASSETS
Total Short-Term Assets $499.5M $485.8M $462.7M
Total Long-Term Assets $1.311B $1.319B $1.304B
Total Assets $1.810B $1.805B $1.767B
YoY Change 3.28% 2.42% -0.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.870M $6.164M $6.314M
YoY Change 9.64% 2.38% 13.68%
Accrued Expenses $129.6M $143.5M $134.8M
YoY Change 1.73% 10.81% 1.97%
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 $189.2M $178.4M
YoY Change 2.6% 8.67% 0.43%
LONG-TERM LIABILITIES
Long-Term Debt $575.2M $610.0M $579.8M
YoY Change -10.17% -7.39% -16.21%
Other Long-Term Liabilities $7.372M $5.837M $6.757M
YoY Change 11.83% -9.5% 18.67%
Total Long-Term Liabilities $582.6M $615.8M $586.5M
YoY Change -9.95% -7.41% -15.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $166.7M $189.2M $178.4M
Total Long-Term Liabilities $582.6M $615.8M $586.5M
Total Liabilities $818.7M $879.9M $839.3M
YoY Change -7.35% -2.33% -10.41%
SHAREHOLDERS EQUITY
Retained Earnings $428.4M $361.1M $363.4M
YoY Change 35.76% 17.82% 25.16%
Common Stock $566.6M $568.3M $570.2M
YoY Change 0.57% 1.07% 2.09%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $991.4M $925.0M $927.4M
YoY Change
Total Liabilities & Shareholders Equity $1.810B $1.805B $1.767B
YoY Change 3.28% 2.42% -0.62%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income $67.33M $34.86M $33.10M
YoY Change 180.22% 17.09% 27.28%
Depreciation, Depletion And Amortization $15.10M $14.70M $14.30M
YoY Change -5.63% -4.55% -7.14%
Cash From Operating Activities $58.20M $54.60M $39.80M
YoY Change 8.99% 27.57% -35.7%
INVESTING ACTIVITIES
Capital Expenditures -$6.300M -$4.800M -$6.400M
YoY Change -3.08% -28.36% -3.03%
Acquisitions
YoY Change
Other Investing Activities -$100.0K -$25.70M -$100.0K
YoY Change 5040.0% -80.0%
Cash From Investing Activities -$6.200M -$30.50M -$6.600M
YoY Change -7.46% 335.71% -8.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -43.70M -15.50M -39.10M
YoY Change 20.39% -71.19% -19.05%
NET CHANGE
Cash From Operating Activities 58.20M 54.60M 39.80M
Cash From Investing Activities -6.200M -30.50M -6.600M
Cash From Financing Activities -43.70M -15.50M -39.10M
Net Change In Cash 8.300M 8.600M -5.900M
YoY Change -20.19% -147.78% -192.19%
FREE CASH FLOW
Cash From Operating Activities $58.20M $54.60M $39.80M
Capital Expenditures -$6.300M -$4.800M -$6.400M
Free Cash Flow $64.50M $59.40M $46.20M
YoY Change 7.68% 20.0% -32.55%

Facts In Submission

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CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4500000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2700000 USD
CY2017Q4 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
12702000 USD
CY2018Q4 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
15011000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
198535000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
256962000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
69491000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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47280000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
19622000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
22970000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
30705000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
36401000 USD
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305359000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
483431000 USD
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FiniteLivedIntangibleAssetsNet
106824000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
226469000 USD
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Goodwill
894095000 USD
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Goodwill
1421076000 USD
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GoodwillAcquiredDuringPeriod
17467000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
528207000 USD
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3115000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
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-1226000 USD
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GoodwillGross
873513000 USD
CY2017Q4 us-gaap Goodwill Gross
GoodwillGross
894095000 USD
CY2018Q4 us-gaap Goodwill Gross
GoodwillGross
1421076000 USD
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GrossProfit
795183000 USD
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GrossProfit
198144000 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
CY2017 us-gaap Gross Profit
GrossProfit
850073000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
217737000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
263846000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
270172000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
271896000 USD
CY2018 us-gaap Gross Profit
GrossProfit
1023651000 USD
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IncomeLossFromContinuingOperations
97196000 USD
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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
CY2018Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
29240000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
33601000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
49217000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
45926000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
157984000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
148402000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
184168000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
190688000 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
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
13487000 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
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
204175000 USD
CY2016 us-gaap Income Loss From Continuing Operations Per Basic Share
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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
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.56
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.64
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.94
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.88
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.02
CY2016 us-gaap Income Loss From Continuing Operations Per Diluted Share
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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
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.55
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.63
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.93
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IncomeLossFromContinuingOperationsPerDilutedShare
0.86
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IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
555000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
702000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
728000 shares
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.98
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
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-199000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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-278000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
60203000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
39219000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
46191000 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
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
42877000 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
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
1591000 USD
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
55000 USD
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-758000 USD
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
557000 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
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
9432000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1463000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1950000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
3081000 USD
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38190000 USD
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IncomeTaxesPaidNet
55326000 USD
CY2018 us-gaap Income Taxes Paid Net
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21399000 USD
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-2236000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
315000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
23320000 USD
CY2016 us-gaap Increase Decrease In Accounts Receivable
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43289000 USD
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50461000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
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90668000 USD
CY2016 us-gaap Increase Decrease In Accrued Income Taxes Payable
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3346000 USD
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
613000 USD
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
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2135000 USD
CY2016 us-gaap Increase Decrease In Accrued Salaries
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23556000 USD
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1040000 USD
CY2018 us-gaap Increase Decrease In Accrued Salaries
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25427000 USD
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-561000 USD
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-2665000 USD
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-1839000 USD
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-6433000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
11861000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-14776000 USD
CY2016 us-gaap Increase Decrease In Workers Compensation Liabilities
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-2691000 USD
CY2017 us-gaap Increase Decrease In Workers Compensation Liabilities
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-2616000 USD
CY2018 us-gaap Increase Decrease In Workers Compensation Liabilities
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-3282000 USD
CY2017Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
245942000 USD
CY2018Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
262222000 USD
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IntangibleAssetsGrossExcludingGoodwill
551301000 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
745653000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
352766000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
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488691000 USD
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InterestExpense
32327000 USD
CY2017 us-gaap Interest Expense
InterestExpense
27643000 USD
CY2018 us-gaap Interest Expense
InterestExpense
55973000 USD
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6160000 USD
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26829000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
24074000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
50966000 USD
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LeaseAndRentalExpense
25600000 USD
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LeaseAndRentalExpense
26400000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
32700000 USD
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
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4400000 USD
CY2017Q4 us-gaap Liabilities
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818738000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
1505789000 USD
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1810129000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
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2687851000 USD
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166717000 USD
CY2018Q4 us-gaap Liabilities Current
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308249000 USD
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300000000 USD
CY2017Q4 us-gaap Long Term Debt
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575213000 USD
CY2018Q4 us-gaap Long Term Debt
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1100424000 USD
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575213000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
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1100424000 USD
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-138469000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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507799000 USD
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-21984000 USD
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-50117000 USD
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-788733000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
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199331000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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196446000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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287451000 USD
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97201000 USD
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22391000 USD
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33097000 USD
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34856000 USD
CY2017Q4 us-gaap Net Income Loss
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67331000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
157675000 USD
CY2018Q1 us-gaap Net Income Loss
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29092000 USD
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0 USD
CY2018 us-gaap Other Payments To Acquire Businesses
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0 USD
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7024000 USD
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14886000 USD
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33561000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
49172000 USD
CY2018Q4 us-gaap Net Income Loss
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45881000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
157706000 USD
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57996000 USD
CY2018Q4 us-gaap Noncurrent Assets
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79123000 USD
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OperatingIncomeLoss
189726000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
224736000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
260148000 USD
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100000000 USD
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
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95000000 USD
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102935000 USD
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29664000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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8859000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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14262000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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19762000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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24103000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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6285000 USD
CY2017Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
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1200000 USD
CY2018Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
1000000 USD
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3026000 USD
CY2018Q4 us-gaap Other Assets Current
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4264000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
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5749000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
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12589000 USD
CY2018Q4 us-gaap Other Commitment
OtherCommitment
7835000 USD
CY2018Q4 us-gaap Other Commitment Due After Fifth Year
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1082000 USD
CY2018Q4 us-gaap Other Commitment Due In Fifth Year
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1418000 USD
CY2018Q4 us-gaap Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
1383000 USD
CY2018Q4 us-gaap Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
1285000 USD
CY2018Q4 us-gaap Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
1317000 USD
CY2018Q4 us-gaap Other Commitment Due In Third Year
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1350000 USD
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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-1861000 USD
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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6384000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-2703000 USD
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1861000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
6384000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2703000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
29009000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
49524000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
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7372000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
17283000 USD
CY2016 us-gaap Other Noncash Income Expense
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-5642000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-6610000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-11651000 USD
CY2016 us-gaap Other Payments To Acquire Businesses
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4780000 USD
CY2017 us-gaap Payments Of Financing Costs
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3273000 USD
CY2018 us-gaap Payments For Other Taxes
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5649000 USD
CY2018 us-gaap Payments Of Financing Costs
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22450000 USD
CY2016 us-gaap Payments Of Merger Related Costs Financing Activities
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16814000 USD
CY2017 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
0 USD
CY2018 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
0 USD
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
846000 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-88000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-184000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
41096000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
60065000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2016 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
889000 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
25940000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
760216000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
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27138000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24265000 USD
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PaymentsToAcquirePropertyPlantAndEquipment
28701000 USD
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
18592000 USD
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
11446000 USD
CY2016 us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
-165000 USD
CY2017 us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
-4241000 USD
CY2018 us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
-2193000 USD
CY2016 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
6000000 USD
CY2017 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
11000000 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
37000000 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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CY2016 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
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CY2017 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
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CY2018 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
9372000 USD
CY2016 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-9474000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
154193000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
204518000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
57996000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
79123000 USD
CY2017Q4 us-gaap Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
96197000 USD
CY2018Q4 us-gaap Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
125395000 USD
CY2016 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
10788000 USD
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
12050000 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3292000 USD
CY2018Q4 us-gaap Purchase Obligation
PurchaseObligation
32201000 USD
CY2018Q4 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
0 USD
CY2018Q4 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
0 USD
CY2018Q4 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
0 USD
CY2018Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
23162000 USD
CY2018Q4 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
5424000 USD
CY2018Q4 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
3615000 USD
CY2016 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
129000000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
105000000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
286000000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
428419000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
586125000 USD
CY2016 us-gaap Revenues
Revenues
2440413000 USD
CY2017Q1 us-gaap Revenues
Revenues
626528000 USD
CY2017Q2 us-gaap Revenues
Revenues
653313000 USD
CY2017Q3 us-gaap Revenues
Revenues
667048000 USD
CY2017Q4 us-gaap Revenues
Revenues
679035000 USD
CY2017 us-gaap Revenues
Revenues
2625924000 USD
CY2018Q1 us-gaap Revenues
Revenues
685173000 USD
CY2018Q2 us-gaap Revenues
Revenues
878509000 USD
CY2018Q3 us-gaap Revenues
Revenues
906449000 USD
CY2018Q4 us-gaap Revenues
Revenues
929650000 USD
CY2018 us-gaap Revenues
Revenues
3399781000 USD
CY2017Q4 us-gaap Secured Debt
SecuredDebt
588000000 USD
CY2018Q4 us-gaap Secured Debt
SecuredDebt
1124000000 USD
CY2017Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
2100000 USD
CY2018Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
2400000 USD
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
565829000 USD
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
591893000 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
704997000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
27024000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
24044000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
31488000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Purchase Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate
0.15
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
148434 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
87862 shares
CY2018Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
3642000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
3642000 USD
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
12.32
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
5.18
CY2018 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
6.89
CY2018 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
16.51
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
13.05
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
6830000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
3642000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
87862 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.79
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
13.05
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
13.05
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y10M24D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y9M18D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y10M24D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P2Y10M24D
CY2016 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
7507000 USD
CY2017 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
7404000 USD
CY2018 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
8825000 USD
CY2016 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-7160000 USD
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-15801000 USD
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-4695000 USD
CY2016 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2251000 USD
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
351000 USD
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
547000 USD
CY2016Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
150000000 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
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
784794000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
868939000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
991391000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1182062000 USD
CY2016 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
0 USD
CY2017 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-31420000 USD
CY2018 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-2992000 USD
CY2017Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
12787000 USD
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
23576000 USD
CY2018Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
15300000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
814000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1293000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
430000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
389000 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
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
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
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
20000 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
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
69000 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
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
130000 USD
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
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53061000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53192000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52503000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52333000 shares
CY2017Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
14777000 USD
CY2018Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
17382000 USD
CY2018 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 and cash equivalents and trade receivables. The Company places its cash and cash equivalents with high quality financial institutions. Concentration of credit risk with respect to accounts receivable for our Apex and Oxford segments is limited because of the large number of clients and their dispersion across different industries and geographies, thus spreading the trade credit risk. The Company performs ongoing credit evaluations to identify risks and maintains an allowance to address these risks. Accounts receivables from our ECS segment are primarily from the U.S. government and are considered to have low credit risk.</font></div></div>
CY2018 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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