$HSII
HEIDRICK & STRUGGLES INTERNATIONAL INC Stock $hsii

$hsii Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000106660518000012 Filed on October 29, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q4
Revenue	$191.0M	$192.3M	$174.3M
YoY Change	9.56%	16.95%	5.89%
Cost Of Revenue	$5.700M	$4.800M	$4.900M
YoY Change	16.33%	2.13%	4.26%
Gross Profit	$185.3M	$187.6M	$169.4M
YoY Change	9.39%	17.4%	6.01%
Gross Profit Margin	97.03%	97.54%	97.19%
Selling, General & Admin	$168.6M	$167.0M	$160.9M
YoY Change	4.79%	14.54%	5.72%
% of Gross Profit	90.99%	89.02%	94.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.900M	$2.700M	$3.500M
YoY Change	-17.14%	-3.57%	-25.53%
% of Gross Profit	1.57%	1.44%	2.07%
Operating Expenses	$174.3M	$171.8M	$161.0M
YoY Change	8.25%	14.17%	5.78%
Operating Profit	$16.69M	$20.58M	$8.400M
YoY Change	98.71%	46.79%	10.53%
Interest Expense	$600.0K	$300.0K	$200.0K
YoY Change	200.0%	200.0%	100.0%
% of Operating Profit	3.59%	1.46%	2.38%
Other Income/Expense, Net	-$710.0K	$2.604M	-$500.0K
YoY Change	42.0%	980.5%	-126.32%
Pretax Income	$15.98M	$23.19M	-$19.10M
YoY Change	-183.68%	62.57%	-298.96%
Income Tax	$4.787M	$6.718M	-$3.600M
% Of Pretax Income	29.95%	28.97%
Net Earnings	$11.20M	$16.47M	-$39.20M
YoY Change	-128.56%	101.55%	-7940.0%
Net Earnings / Revenue	5.86%	8.56%	-22.49%
Basic Earnings Per Share	$0.59	$0.87
Diluted Earnings Per Share	$0.58	$0.85	-$2.085M
COMMON SHARES
Basic Shares Outstanding	18.96M shares	18.95M shares	18.79M shares
Diluted Shares Outstanding		19.40M shares

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$279.9M	$164.2M	$207.5M
YoY Change	34.89%	55.35%	25.76%
Cash & Equivalents	$279.9M	$164.2M	$207.5M
Short-Term Investments	$0.00
Other Short-Term Assets	$29.60M	$29.78M	$11.62M
YoY Change	154.72%	95.2%	-15.67%
Inventory
Prepaid Expenses	$22.77M	$25.08M	$22.00M
Receivables	$115.0M	$158.1M	$98.70M
Other Receivables	$3.600M	$5.800M	$3.900M
Total Short-Term Assets	$450.9M	$383.0M	$343.8M
YoY Change	31.15%	36.43%	15.2%
LONG-TERM ASSETS
Property, Plant & Equipment	$33.87M	$35.49M	$39.51M
YoY Change	-14.28%	-15.39%	12.58%
Goodwill	$122.1M	$122.4M	$118.9M
YoY Change	2.69%	-2.62%	-21.7%
Intangibles
YoY Change
Long-Term Investments	$19.40M	$21.00M	$21.30M
YoY Change	-8.92%	2.94%	23.12%
Other Assets	$22.28M	$19.55M	$8.999M
YoY Change	147.54%	84.38%	-3.46%
Total Long-Term Assets	$249.8M	$249.9M	$243.4M
YoY Change	2.61%	-8.37%	-14.01%
TOTAL ASSETS
Total Short-Term Assets	$450.9M	$383.0M	$343.8M
Total Long-Term Assets	$249.8M	$249.9M	$243.4M
Total Assets	$700.6M	$632.9M	$587.2M
YoY Change	19.32%	14.35%	0.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$9.166M	$8.979M	$9.824M
YoY Change	-6.7%	8.26%	23.54%
Accrued Expenses	$228.9M	$180.1M	$177.4M
YoY Change	29.03%	41.03%	14.08%
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	$319.0M	$272.8M	$265.8M
YoY Change	20.0%	37.72%	20.49%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$17.42M	$21.77M	$23.60M
YoY Change	-26.16%	-20.47%	-16.58%
Total Long-Term Liabilities	$114.5M	$106.3M	$108.7M
YoY Change	5.35%	1.78%	6.24%
TOTAL LIABILITIES
Total Short-Term Liabilities	$319.0M	$272.8M	$265.8M
Total Long-Term Liabilities	$114.5M	$106.3M	$108.7M
Total Liabilities	$433.5M	$379.0M	$374.5M
YoY Change	15.75%	25.32%	15.98%
SHAREHOLDERS EQUITY
Retained Earnings	$56.05M	$44.85M	-$716.0K
YoY Change	-7928.07%	9.6%	-101.23%
Common Stock	$227.3M	$225.2M	$226.2M
YoY Change	0.5%	-0.01%	-1.72%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$20.30M	$20.30M	$26.10M
YoY Change	-22.22%	-22.22%	-20.72%
Treasury Stock Shares	631.5K shares	631.5K shares	804.3K shares
Shareholders Equity	$267.2M	$253.8M	$212.7M
YoY Change
Total Liabilities & Shareholders Equity	$700.6M	$632.9M	$587.2M
YoY Change	19.32%	14.35%	0.98%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q4
OPERATING ACTIVITIES
Net Income	$11.20M	$16.47M	-$39.20M
YoY Change	-128.56%	101.55%	-7940.0%
Depreciation, Depletion And Amortization	$2.900M	$2.700M	$3.500M
YoY Change	-17.14%	-3.57%	-25.53%
Cash From Operating Activities	$125.8M	$84.20M	$103.0M
YoY Change	22.14%	67.73%	45.28%
INVESTING ACTIVITIES
Capital Expenditures	-$1.100M	-$2.400M	-$800.0K
YoY Change	37.5%	-14.29%	-75.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$1.200M	$0.00
YoY Change		140.0%	-100.0%
Cash From Investing Activities	-$1.000M	-$1.200M	-$900.0K
YoY Change	11.11%	-47.83%	-91.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-7.200M	-2.500M	-2.500M
YoY Change	188.0%	-3.85%	-725.0%
NET CHANGE
Cash From Operating Activities	125.8M	84.20M	103.0M
Cash From Investing Activities	-1.000M	-1.200M	-900.0K
Cash From Financing Activities	-7.200M	-2.500M	-2.500M
Net Change In Cash	117.6M	80.50M	99.60M
YoY Change	18.07%	77.7%	63.82%
FREE CASH FLOW
Cash From Operating Activities	$125.8M	$84.20M	$103.0M
Capital Expenditures	-$1.100M	-$2.400M	-$800.0K
Free Cash Flow	$126.9M	$86.60M	$103.8M
YoY Change	22.25%	63.4%	40.08%

Facts In Submission

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	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1203000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	2046000	USD
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001066605
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	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	HEIDRICK & STRUGGLES INTERNATIONAL INC
	dei	Trading Symbol TradingSymbol	HSII
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CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	14392000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	16718000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2158000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2535000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	118892000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	122445000	USD
CY2017Q3	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	39158000	USD
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	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-1549000	USD
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CY2018Q3	us-gaap	Goodwill Gross GoodwillGross	182209000	USD
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CY2018Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	59764000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	29300000	USD
CY2018Q3	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	2600000	USD
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	9900000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	14263000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-10329000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	23187000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	54510000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6092000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-902000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6718000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16410000	USD
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	3933000	USD
CY2018Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	5763000	USD
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-32603000	USD
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	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	49000	USD
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	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-2003000	USD
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	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-3761000	USD
	us-gaap	Increase Decrease In Pension Plan Obligations IncreaseDecreaseInPensionPlanObligations	2798000	USD
	us-gaap	Increase Decrease In Pension Plan Obligations IncreaseDecreaseInPensionPlanObligations	-1019000	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-1631000	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-3416000	USD
CY2017Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	94000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	195000	USD
CY2018Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	259000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	496000	USD
CY2017Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	108546000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	309159000	USD
CY2018Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	133933000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	373021000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	374499000	USD
CY2018Q3	us-gaap	Liabilities Liabilities	379023000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	377135000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	587204000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	632856000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	598794000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	265792000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	272772000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	268428000	USD
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	108707000	USD
CY2018Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	106251000	USD
CY2017Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2018Q3	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2017Q4	us-gaap	Long Term Investments LongTermInvestments	21319000	USD
CY2018Q3	us-gaap	Long Term Investments LongTermInvestments	21013000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-14625000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-9807000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-14371000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-7214000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-36001000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-22885000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	8171000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-9427000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	16469000	USD
	us-gaap	Net Income Loss NetIncomeLoss	38100000	USD
	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification	8954000	USD
CY2017Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	241000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2578000	USD
CY2018Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2604000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2345000	USD
CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	150443000	USD
	us-gaap	Operating Expenses OperatingExpenses	473511000	USD
CY2018Q3	us-gaap	Operating Expenses OperatingExpenses	171758000	USD
	us-gaap	Operating Expenses OperatingExpenses	492523000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	14022000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-7751000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	20583000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	52165000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	27323000	USD
CY2018Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	33003000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	2151000	USD
CY2018Q3	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	2216000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	11620000	USD
CY2018Q3	us-gaap	Other Assets Current OtherAssetsCurrent	29783000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	26309000	USD
CY2017Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	8082000	USD
CY2018Q3	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	7794000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8999000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	19546000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	624000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1858000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	995000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	5779000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-881000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3107000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1619000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	7637000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-881000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3107000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	40346000	USD
CY2018Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	35127000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	44041000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	23597000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	21769000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	147000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2773000	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2345000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1849000	USD
	us-gaap	Other Restructuring Costs OtherRestructuringCosts	1666000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	4557000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	9169000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	7676000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	7573000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2392000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2234000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	2117000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	364000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	3119000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13161000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4939000	USD
CY2017Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	44802000	USD
CY2018Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	43536000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2018Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	22003000	USD
CY2018Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	25083000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	40000000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	20000000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	1271000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	2890000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	94248000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	93250000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	39514000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	35491000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3899000	USD
CY2017Q3	us-gaap	Reimbursement Revenue ReimbursementRevenue	4665000	USD
	us-gaap	Reimbursement Revenue ReimbursementRevenue	13740000	USD
CY2018Q3	us-gaap	Reimbursement Revenue ReimbursementRevenue	4753000	USD
	us-gaap	Reimbursement Revenue ReimbursementRevenue	13970000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	40000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	20000000	USD
	us-gaap	Restricted Stock Value Shares Issued Net Of Tax Withholdings RestrictedStockValueSharesIssuedNetOfTaxWithholdings	-2234000	USD
CY2017	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	251
CY2017	us-gaap	Restructuring Charges RestructuringCharges	15700000	USD
CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	13025000	USD
CY2018Q3	us-gaap	Restructuring Reserve RestructuringReserve	2124000	USD
	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	0	USD
	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	-10833000	USD
CY2017Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	13023000	USD
CY2018Q3	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	2124000	USD
CY2017Q4	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	10000	USD
CY2018Q3	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	0	USD
	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	-66000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-716000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	44854000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	14327000	USD
CY2017Q3	us-gaap	Revenues Revenues	164465000	USD
	us-gaap	Revenues Revenues	465760000	USD
CY2018Q3	us-gaap	Revenues Revenues	192341000	USD
	us-gaap	Revenues Revenues	544688000	USD
CY2017Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	159800000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	452020000	USD
CY2018Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	187588000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	530718000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3915000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	6763000	USD
	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	225000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	212705000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	253833000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	221659000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	804344	shares
CY2018Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	631502	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	26096000	USD
CY2018Q3	us-gaap	Treasury Stock Value TreasuryStockValue	20298000	USD
CY2018Q3	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	7655000	USD
CY2018Q1	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	5487000	USD
CY2017Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	3538000	USD
CY2018Q3	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	21989000	USD
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19016000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18720000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19401000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19444000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18781000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18720000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18954000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18905000	shares
	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Commitments and Contingencies </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Litigation</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has contingent liabilities from various pending claims and litigation matters arising in the ordinary course of the Company’s business, some of which involve claims for damages that are substantial in amount. Some of these matters are covered by insurance. Based upon information currently available, the Company believes the ultimate resolution of such claims and litigation will not have a material adverse effect on its financial condition, results of operations or liquidity.</font></div></div>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications<br clear="none"/> <br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been recast as a result of the change in the Company's operating segments and adoption of ASU No. 2016-18, Statement of Cash Flows: Restricted Cash. The reclassifications had no impact on net income, net cash flows or stockholders' equity.</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

Files In Submission

Name	View Source	Status
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$HSII
HEIDRICK & STRUGGLES INTERNATIONAL INC Stock $hsii

2018 Q4 Form 10-Q Financial Statement

#000106660518000012 Filed on October 29, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HSII HEIDRICK & STRUGGLES INTERNATIONAL INC Stock $hsii

2018 Q4 Form 10-Q Financial Statement

#000106660518000012 Filed on October 29, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HSII
HEIDRICK & STRUGGLES INTERNATIONAL INC Stock $hsii