$HLI
HOULIHAN LOKEY, INC. Stock $hli

$hli Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-K Financial Statement

#000130221516000050 Filed on June 23, 2016

Income Statement

Concept	2016 Q1	2016	2015 Q1
Revenue	$183.6M	$28.18M	$186.5M
YoY Change	-1.55%	3.72%	6.03%
Cost Of Revenue
YoY Change
Gross Profit		$188.7M
YoY Change		6.1%
Gross Profit Margin		669.59%
Selling, General & Admin	$138.5M	$548.3M	$141.7M
YoY Change	-2.26%	2.81%	2.53%
% of Gross Profit		290.55%
Research & Development		$16.02M
YoY Change		14.3%
% of Gross Profit		8.49%
Depreciation & Amortization	$2.400M	$7.499M	$1.300M
YoY Change	84.62%	36.15%	8.33%
% of Gross Profit		3.97%
Operating Expenses	$142.1M	$567.4M	$145.9M
YoY Change	-2.58%	2.74%	1.86%
Operating Profit	$41.50M	$126.4M	$40.61M
YoY Change	2.2%	-1.75%
Interest Expense	$100.0K		$400.0K
YoY Change	-75.0%		-33.33%
% of Operating Profit	0.24%		0.99%
Other Income/Expense, Net	-$800.0K	-$770.0K
YoY Change		-122.12%
Pretax Income	$40.80M	$125.6M	$41.00M
YoY Change	-0.49%	-4.92%	23.49%
Income Tax	$18.10M	$55.86M	$16.20M
% Of Pretax Income	44.36%	44.47%	39.51%
Net Earnings	$22.78M	$69.74M	$24.77M
YoY Change	-8.04%	-12.69%	27.69%
Net Earnings / Revenue	12.41%	247.46%	13.28%
Basic Earnings Per Share	$0.38	$1.18	$0.43
Diluted Earnings Per Share	$0.35	$1.10	$0.41
COMMON SHARES
Basic Shares Outstanding		59.04M shares
Diluted Shares Outstanding		63.48M shares

Balance Sheet

Concept	2016 Q1	2016	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$166.2M	$166.2M	$88.70M
YoY Change	87.37%	87.37%	-18.92%
Cash & Equivalents	$166.2M	$166.2M	$88.66M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$109.4M	$109.4M	$100.0M
Other Receivables	$34.60M	$34.60M	$328.0M
Total Short-Term Assets	$310.2M	$310.2M	$516.7M
YoY Change	-39.97%	-39.97%	39.72%
LONG-TERM ASSETS
Property, Plant & Equipment	$21.70M	$21.70M	$16.49M
YoY Change	31.61%	31.52%	3.06%
Goodwill	$518.7M		$455.6M
YoY Change	13.86%
Intangibles
YoY Change
Long-Term Investments	$0.00	$0.00	$12.67M
YoY Change	-100.0%	-100.0%	-11.43%
Other Assets
YoY Change
Total Long-Term Assets	$760.7M	$760.7M	$713.1M
YoY Change	6.67%	6.68%	3.14%
TOTAL ASSETS
Total Short-Term Assets	$310.2M	$310.2M	$516.7M
Total Long-Term Assets	$760.7M	$760.7M	$713.1M
Total Assets	$1.071B	$1.071B	$1.230B
YoY Change	-12.93%	-12.92%	15.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$34.40M	$34.40M	$37.20M
YoY Change	-7.53%	-7.53%	4.49%
Accrued Expenses	$254.1M	$254.1M	$301.3M
YoY Change	-15.67%	-15.67%	21.64%
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	$294.0M	$294.0M	$351.3M
YoY Change	-16.31%	-16.31%	20.8%
LONG-TERM LIABILITIES
Long-Term Debt	$76.60M	$76.60M	$0.00
YoY Change
Other Long-Term Liabilities	$9.400M	$9.400M	$11.20M
YoY Change	-16.07%	-16.07%	62.32%
Total Long-Term Liabilities	$86.00M	$86.00M	$11.20M
YoY Change	667.86%	667.86%	62.32%
TOTAL LIABILITIES
Total Short-Term Liabilities	$294.0M	$294.0M	$351.3M
Total Long-Term Liabilities	$86.00M	$86.00M	$11.20M
Total Liabilities	$417.3M	$419.7M	$404.0M
YoY Change	3.31%	3.07%	15.65%
SHAREHOLDERS EQUITY
Retained Earnings	$28.62M		$170.9M
YoY Change	-83.25%
Common Stock			$59.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$651.2M	$651.2M	$822.7M
YoY Change
Total Liabilities & Shareholders Equity	$1.071B	$1.071B	$1.230B
YoY Change	-12.93%	-12.92%	15.89%

Cashflow Statement

Concept	2016 Q1	2016	2015 Q1
OPERATING ACTIVITIES
Net Income	$22.78M	$69.74M	$24.77M
YoY Change	-8.04%	-12.69%	27.69%
Depreciation, Depletion And Amortization	$2.400M	$7.499M	$1.300M
YoY Change	84.62%	36.15%	8.33%
Cash From Operating Activities	$48.00M	$11.72M	$73.40M
YoY Change	-34.6%	-94.04%	-18.98%
INVESTING ACTIVITIES
Capital Expenditures	-$4.600M	$9.385M	-$1.600M
YoY Change	187.5%	100.92%	700.0%
Acquisitions		$36.85M
YoY Change		611.74%
Other Investing Activities	$1.400M	$188.9M	-$58.90M
YoY Change	-102.38%	-190.9%	-26.1%
Cash From Investing Activities	-$3.200M	$179.6M	-$60.50M
YoY Change	-94.71%	-184.5%	-24.47%
FINANCING ACTIVITIES
Cash Dividend Paid		$114.3M
YoY Change		5176.87%
Common Stock Issuance & Retirement, Net		$0.00
YoY Change
Debt Paid & Issued, Net		$3.047M
YoY Change
Cash From Financing Activities	-9.700M	-$114.2M	-1.100M
YoY Change	781.82%	4477.56%
NET CHANGE
Cash From Operating Activities	48.00M	$11.72M	73.40M
Cash From Investing Activities	-3.200M	$179.6M	-60.50M
Cash From Financing Activities	-9.700M	-$114.2M	-1.100M
Net Change In Cash	35.10M	$77.51M	11.80M
YoY Change	197.46%	-473.38%	12.38%
FREE CASH FLOW
Cash From Operating Activities	$48.00M	$11.72M	$73.40M
Capital Expenditures	-$4.600M	$9.385M	-$1.600M
Free Cash Flow	$52.60M	$2.336M	$75.00M
YoY Change	-29.87%	-98.78%	-17.4%

Facts In Submission

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CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	66466000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	62699000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	77504000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	66492000	USD
CY2014	us-gaap	Contracts Revenue ContractsRevenue	592450000	USD
CY2014Q2	us-gaap	Contracts Revenue ContractsRevenue	141502000	USD
CY2014Q3	us-gaap	Contracts Revenue ContractsRevenue	156294000	USD
CY2014Q4	us-gaap	Contracts Revenue ContractsRevenue	196608000	USD
CY2015Q1	us-gaap	Contracts Revenue ContractsRevenue	186468000	USD
CY2015	us-gaap	Contracts Revenue ContractsRevenue	680872000	USD
CY2015Q2	us-gaap	Contracts Revenue ContractsRevenue	146266000	USD
CY2015Q3	us-gaap	Contracts Revenue ContractsRevenue	158380000	USD
CY2015Q4	us-gaap	Contracts Revenue ContractsRevenue	205523000	USD
CY2016Q1	us-gaap	Contracts Revenue ContractsRevenue	183596000	USD
CY2016	us-gaap	Contracts Revenue ContractsRevenue	693765000	USD
CY2014	us-gaap	Costs And Expenses Related Party CostsAndExpensesRelatedParty	2833000	USD
CY2015	us-gaap	Costs And Expenses Related Party CostsAndExpensesRelatedParty	2471000	USD
CY2016	us-gaap	Costs And Expenses Related Party CostsAndExpensesRelatedParty	874000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	39040000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	42297000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	43252000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1004000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4593000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	5881000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	51074000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	59554000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	60028000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	11030000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	12664000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	10895000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-6475000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-6798000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3867000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	1000000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	191000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-205000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7176000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7358000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4165000	USD
CY2015Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	89295000	USD
CY2016Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	85230000	USD
CY2015Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	41453000	USD
CY2016Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	37288000	USD
CY2015Q1	us-gaap	Deferred Revenue DeferredRevenue	3064000	USD
CY2016Q1	us-gaap	Deferred Revenue DeferredRevenue	5547000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1701000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-751000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-93000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	47842000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	47942000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3580000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1399000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	41968000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	43348000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	2294000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	3195000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	41453000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	37288000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	77184000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	77184000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	77184000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	77184000	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1242000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1355000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2060000	USD
CY2014	us-gaap	Depreciation Depreciation	4281000	USD
CY2015	us-gaap	Depreciation Depreciation	4106000	USD
CY2016	us-gaap	Depreciation Depreciation	4588000	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6040000	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5508000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	7499000	USD
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.417
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.395
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.445
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6040000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5508000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7499000	USD
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Dividends Common Stock DividendsCommonStock	2222000	USD
CY2015	us-gaap	Dividends Common Stock DividendsCommonStock	888000	USD
CY2016	us-gaap	Dividends Common Stock DividendsCommonStock	283133000	USD
CY2015Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	888000	USD
CY2016Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	8657000	USD
CY2015Q1	us-gaap	Due From Affiliates DueFromAffiliates	327921000	USD
CY2016Q1	us-gaap	Due From Affiliates DueFromAffiliates	27408000	USD
CY2015Q1	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	0	USD
CY2016Q1	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	45000000	USD
CY2015Q1	us-gaap	Due To Other Related Parties Current And Noncurrent DueToOtherRelatedPartiesCurrentAndNoncurrent	0	USD
CY2016Q1	us-gaap	Due To Other Related Parties Current And Noncurrent DueToOtherRelatedPartiesCurrentAndNoncurrent	16738000	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.11
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.29
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.42
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.43
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.40
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.18
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.05
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.27
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.40
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.33
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.35
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.35
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.10
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1271000	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2270000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	443000	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
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.007
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.013
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.004
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.010
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.010
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.012
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.016
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.004
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.001
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.048
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.052
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.057
CY2015Q1	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	301285000	USD
CY2016Q1	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	254058000	USD
CY2016Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	88949000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y8M12D
CY2015Q1	us-gaap	Equity Method Investments EquityMethodInvestments	12666000	USD
CY2016Q1	us-gaap	Equity Method Investments EquityMethodInvestments	0	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5481000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	8460000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths	3148000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive	208000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour	569000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree	573000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo	1405000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	455550000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	518679000	USD
CY2006Q1	us-gaap	Goodwill Goodwill	392600000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	126079000	USD
CY2016	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	63129000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	105326000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	132135000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	125630000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	43898000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	52196000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	55863000	USD
CY2015Q1	us-gaap	Income Tax Receivable IncomeTaxReceivable	0	USD
CY2016Q1	us-gaap	Income Tax Receivable IncomeTaxReceivable	7204000	USD
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-730000	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-1638000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-453000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	36826000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	46226000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	43963000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1064000	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1285000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1475000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	1657000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-521000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	4735000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	3084000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-13959000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	20341000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8533000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-160000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	5081000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	6844000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	7108000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1568000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-1478000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	75365000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1387000	USD
CY2014	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	49139000	USD
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	53674000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-19119000	USD
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1717000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2316000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2475000	USD
CY2014	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	50545000	USD
CY2015	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	51797000	USD
CY2016	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-56184000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2111000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	795000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	643000	USD
CY2014	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	3909000	USD
CY2015	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	3720000	USD
CY2016	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	8360000	USD
CY2006Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	192210000	USD
CY2015Q1	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	192210000	USD
CY2016Q1	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	192210000	USD
CY2015Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	652806000	USD
CY2016Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	717368000	USD
CY2014	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	0	USD
CY2015	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	253000	USD
CY2016	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	922000	USD
CY2014	us-gaap	Interest Income Related Party InterestIncomeRelatedParty	1636000	USD
CY2015	us-gaap	Interest Income Related Party InterestIncomeRelatedParty	4046000	USD
CY2016	us-gaap	Interest Income Related Party InterestIncomeRelatedParty	1954000	USD
CY2014	us-gaap	Interest Paid InterestPaid	137000	USD
CY2015	us-gaap	Interest Paid InterestPaid	263000	USD
CY2016	us-gaap	Interest Paid InterestPaid	1314000	USD
CY2014	us-gaap	Labor And Related Expense LaborAndRelatedExpense	414918000	USD
CY2015	us-gaap	Labor And Related Expense LaborAndRelatedExpense	475100000	USD
CY2016	us-gaap	Labor And Related Expense LaborAndRelatedExpense	461609000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	22386000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	24253000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	26459000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	403960000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	417329000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1229848000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1070884000	USD
CY2015Q1	us-gaap	Loans Payable LoansPayable	0	USD
CY2016Q1	us-gaap	Loans Payable LoansPayable	14882000	USD
CY2016Q1	us-gaap	Long Term Debt LongTermDebt	76620000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	17970000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	34473000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	1233000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	1613000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	2238000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	19093000	USD
CY2015Q1	us-gaap	Minority Interest MinorityInterest	1809000	USD
CY2016	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-1013000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3264000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2495000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-116008000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-121984000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-212500000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	179553000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	165011000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	196507000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13519000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	61320000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	14358000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	16591000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	24160000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	24772000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	79881000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	15045000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	9255000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	22661000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	22780000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	69741000	USD
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	108000	USD
CY2014Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1000	USD
CY2014Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	21000	USD
CY2014Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	25000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	13000	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	58000	USD
CY2015Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	26000	USD
CY2015Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2015Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	26000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2478000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3481000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-770000	USD
CY2016	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	3	business
CY2016	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2014	us-gaap	Operating Expenses OperatingExpenses	489602000	USD
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	117453000	USD
CY2014Q3	us-gaap	Operating Expenses OperatingExpenses	128907000	USD
CY2014Q4	us-gaap	Operating Expenses OperatingExpenses	159995000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	145863000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	552218000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	122486000	USD
CY2015Q3	us-gaap	Operating Expenses OperatingExpenses	140943000	USD
CY2015Q4	us-gaap	Operating Expenses OperatingExpenses	161837000	USD
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	142099000	USD
CY2016	us-gaap	Operating Expenses OperatingExpenses	567365000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	102848000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	24049000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	27387000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	36613000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	40605000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	128654000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	23780000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	17437000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	43686000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	41497000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	126400000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	146411000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	20424000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	18179000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	18542000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	19779000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	20567000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	48920000	USD
CY2015Q1	us-gaap	Other Assets OtherAssets	31269000	USD
CY2016Q1	us-gaap	Other Assets OtherAssets	21634000	USD
CY2014	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	1271000	USD
CY2015	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2435000	USD
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-3275000	USD
CY2014	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	13010000	USD
CY2015	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	7826000	USD
CY2016	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	11601000	USD
CY2015Q1	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	10527000	USD
CY2016Q1	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	14939000	USD
CY2015Q1	us-gaap	Other Liabilities OtherLiabilities	11208000	USD
CY2016Q1	us-gaap	Other Liabilities OtherLiabilities	9416000	USD
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	1075000	USD
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	2166000	USD
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	114297000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	9090000	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	5178000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	36854000	USD
CY2014	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	5000000	USD
CY2015	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	9451000	USD
CY2016	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2241000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4671000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9385000	USD
CY2014	us-gaap	Proceeds From Payments For Long Term Loans For Related Parties ProceedsFromPaymentsForLongTermLoansForRelatedParties	-105653000	USD
CY2015	us-gaap	Proceeds From Payments For Long Term Loans For Related Parties ProceedsFromPaymentsForLongTermLoansForRelatedParties	-193200000	USD
CY2016	us-gaap	Proceeds From Payments For Long Term Loans For Related Parties ProceedsFromPaymentsForLongTermLoansForRelatedParties	225792000	USD
CY2014	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-17000	USD
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	33000	USD
CY2014	us-gaap	Professional Fees ProfessionalFees	3398000	USD
CY2015	us-gaap	Professional Fees ProfessionalFees	5563000	USD
CY2016	us-gaap	Professional Fees ProfessionalFees	20687000	USD
CY2014	us-gaap	Profit Loss ProfitLoss	61428000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	14357000	USD
CY2014Q3	us-gaap	Profit Loss ProfitLoss	16612000	USD
CY2014Q4	us-gaap	Profit Loss ProfitLoss	24185000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	24785000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	79939000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	15071000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	9255000	USD
CY2015Q4	us-gaap	Profit Loss ProfitLoss	22661000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	22780000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	69767000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	44844000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	54171000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16489000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	21701000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2465000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2027000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2538000	USD
CY2015Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	1382000	USD
CY2016Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	2395000	USD
CY2014	us-gaap	Reimbursement Revenue ReimbursementRevenue	23133000	USD
CY2015	us-gaap	Reimbursement Revenue ReimbursementRevenue	27173000	USD
CY2016	us-gaap	Reimbursement Revenue ReimbursementRevenue	28183000	USD
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3047000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	170929000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	28623000	USD
CY2014	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	6156000	USD
CY2015	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	119000	USD
CY2016	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	504000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	22479000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	23200000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	35057000	USD
CY2014	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	18267000	USD
CY2015	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	19508000	USD
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	15118000	USD
CY2016	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	2295000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	822697000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	651160000	USD
CY2013Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	630878000	USD
CY2014Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	713689000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	824506000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	651160000	USD
CY2014	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	15113000	USD
CY2015	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	17928000	USD
CY2016	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	20955000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	533000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	133000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1024000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	10000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	313000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	-400000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	891000	USD
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	58124772	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	60135375	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	63475903	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55050159	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	57134305	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	59044981	shares
CY2016	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform with current year presentation.</font></div></div>
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the consolidated financial statements. Management estimates and assumptions also affect the reported amounts of revenues and expenses during the reporting period, and disclosure of contingent assets and liabilities at the reporting date. These estimates and assumptions are based on management’s best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which management believes to be reasonable under the circumstances. Management adjusts such estimates and assumptions when facts and circumstances dictate. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Items subject to such estimates and assumptions include the allowance for doubtful accounts; the valuation of deferred tax assets, goodwill, accrued expenses, and share based compensation; the allocation of goodwill and other assets across the reporting units (segments); and reserves for income tax uncertainties and other contingencies.</font></div></div>

Files In Submission

Name	View Source	Status
0001302215-16-000050-index-headers.html	Edgar Link	pending
0001302215-16-000050-index.html	Edgar Link	pending
0001302215-16-000050.txt	Edgar Link	pending
0001302215-16-000050-xbrl.zip	Edgar Link	pending
a2016ex311.htm	Edgar Link	pending
a2016ex312.htm	Edgar Link	pending
a2016ex321.htm	Edgar Link	pending
a2016ex322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
hli-03312016x10k.htm	Edgar Link	pending
hli-20160331.xml	Edgar Link	completed
hli-20160331.xsd	Edgar Link	pending
hli-20160331_cal.xml	Edgar Link	unprocessable
hli-20160331_def.xml	Edgar Link	unprocessable
hli-20160331_lab.xml	Edgar Link	unprocessable
hli-20160331_pre.xml	Edgar Link	unprocessable
orgcharta02.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
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R11.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$HLI
HOULIHAN LOKEY, INC. Stock $hli

2016 Q1 Form 10-K Financial Statement

#000130221516000050 Filed on June 23, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HLI HOULIHAN LOKEY, INC. Stock $hli

2016 Q1 Form 10-K Financial Statement

#000130221516000050 Filed on June 23, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HLI
HOULIHAN LOKEY, INC. Stock $hli