2019 Q4 Form 10-K Financial Statement

#000106660521000014 Filed on February 24, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2018 2017 Q4
Revenue $184.6M $735.7M $174.3M
YoY Change -3.33% 14.94% 5.89%
Cost Of Revenue $4.600M $19.60M $4.900M
YoY Change -19.3% 4.81% 4.26%
Gross Profit $180.0M $716.0M $169.4M
YoY Change -2.86% 15.22% 6.01%
Gross Profit Margin 97.51% 97.33% 97.19%
Selling, General & Admin $165.7M $647.2M $160.9M
YoY Change -1.72% 11.3% 5.72%
% of Gross Profit 92.06% 90.39% 94.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.400M $12.52M $3.500M
YoY Change -17.24% -15.24% -25.53%
% of Gross Profit 1.33% 1.75% 2.07%
Operating Expenses $165.8M $666.8M $161.0M
YoY Change -4.86% 0.03% 5.78%
Operating Profit $14.20M $68.86M $8.400M
YoY Change -14.93% -359.61% 10.53%
Interest Expense $800.0K $1.100M $200.0K
YoY Change 33.33% 175.0% 100.0%
% of Operating Profit 5.63% 1.6% 2.38%
Other Income/Expense, Net $1.000M $1.635M -$500.0K
YoY Change -240.85% -156.48% -126.32%
Pretax Income $16.10M $70.49M -$19.10M
YoY Change 0.74% -346.67% -298.96%
Income Tax $5.600M $21.20M -$3.600M
% Of Pretax Income 34.78% 30.07%
Net Earnings $10.60M $49.30M -$39.20M
YoY Change -5.31% -201.36% -7940.0%
Net Earnings / Revenue 5.74% 6.7% -22.49%
Basic Earnings Per Share $2.61
Diluted Earnings Per Share $538.1K $2.52 -$2.085M
COMMON SHARES
Basic Shares Outstanding 19.17M shares 18.92M shares 18.79M shares
Diluted Shares Outstanding 19.53M shares

Balance Sheet

Concept 2019 Q4 2018 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $332.9M $279.9M $207.5M
YoY Change 18.92% 34.89% 25.76%
Cash & Equivalents $271.7M $279.9M $207.5M
Short-Term Investments $61.15M
Other Short-Term Assets $27.85M $28.40M $11.62M
YoY Change -5.91% -15.48% -15.67%
Inventory
Prepaid Expenses $20.19M $22.00M
Receivables $109.2M $139.0M $98.70M
Other Receivables $4.400M $3.600M $3.900M
Total Short-Term Assets $494.5M $450.9M $343.8M
YoY Change 9.67% 31.15% 15.2%
LONG-TERM ASSETS
Property, Plant & Equipment $28.65M $33.90M $39.51M
YoY Change -15.41% -14.18% 12.58%
Goodwill $126.8M $118.9M
YoY Change 3.88% -21.7%
Intangibles
YoY Change
Long-Term Investments $25.40M $19.40M $21.30M
YoY Change 30.93% -8.92% 23.12%
Other Assets $20.43M $72.10M $8.999M
YoY Change -8.27% 17.24% -3.46%
Total Long-Term Assets $349.7M $249.7M $243.4M
YoY Change 40.01% 2.59% -14.01%
TOTAL ASSETS
Total Short-Term Assets $494.5M $450.9M $343.8M
Total Long-Term Assets $349.7M $249.7M $243.4M
Total Assets $844.2M $700.6M $587.2M
YoY Change 20.49% 19.31% 0.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.633M $9.200M $9.824M
YoY Change -5.81% -6.12% 23.54%
Accrued Expenses $265.3M $228.9M $177.4M
YoY Change 15.9% 20.22% 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 $345.3M $319.0M $265.8M
YoY Change 8.27% 20.02% 20.49%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $4.634M $114.5M $23.60M
YoY Change -73.4% 5.34% -16.58%
Total Long-Term Liabilities $189.7M $114.5M $108.7M
YoY Change 65.66% 5.34% 6.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $345.3M $319.0M $265.8M
Total Long-Term Liabilities $189.7M $114.5M $108.7M
Total Liabilities $535.1M $433.5M $374.5M
YoY Change 23.44% 15.75% 15.98%
SHAREHOLDERS EQUITY
Retained Earnings $91.08M -$716.0K
YoY Change 62.51% -101.23%
Common Stock $229.0M $226.2M
YoY Change 0.73% -1.72%
Preferred Stock
YoY Change
Treasury Stock (at cost) $14.80M $26.10M
YoY Change -27.11% -20.72%
Treasury Stock Shares 419.8K shares 804.3K shares
Shareholders Equity $309.1M $267.2M $212.7M
YoY Change
Total Liabilities & Shareholders Equity $844.2M $700.6M $587.2M
YoY Change 20.49% 19.31% 0.98%

Cashflow Statement

Concept 2019 Q4 2018 2017 Q4
OPERATING ACTIVITIES
Net Income $10.60M $49.30M -$39.20M
YoY Change -5.31% -201.36% -7940.0%
Depreciation, Depletion And Amortization $2.400M $12.52M $3.500M
YoY Change -17.24% -15.24% -25.53%
Cash From Operating Activities $114.0M $102.9M $103.0M
YoY Change -9.38% 53.65% 45.28%
INVESTING ACTIVITIES
Capital Expenditures -$800.0K $5.960M -$800.0K
YoY Change -27.27% -57.5% -75.0%
Acquisitions $3.083M
YoY Change -946.98%
Other Investing Activities -$18.50M -$2.300M $0.00
YoY Change 91.67% -100.0%
Cash From Investing Activities -$19.20M -$8.249M -$900.0K
YoY Change 1820.0% -45.91% -91.43%
FINANCING ACTIVITIES
Cash Dividend Paid $10.18M
YoY Change 0.69%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.900M -$16.99M -2.500M
YoY Change -59.72% -0.42% -725.0%
NET CHANGE
Cash From Operating Activities 114.0M $102.9M 103.0M
Cash From Investing Activities -19.20M -$8.249M -900.0K
Cash From Financing Activities -2.900M -$16.99M -2.500M
Net Change In Cash 91.90M $72.10M 99.60M
YoY Change -21.85% 69.28% 63.82%
FREE CASH FLOW
Cash From Operating Activities $114.0M $102.9M $103.0M
Capital Expenditures -$800.0K $5.960M -$800.0K
Free Cash Flow $114.8M $96.94M $103.8M
YoY Change -9.54% 83.09% 40.08%

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<div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Concentration of Risk</span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is potentially exposed to concentrations of risk associated with its accounts receivable. However, this risk is limited due to the Company’s large number of clients and their dispersion across many different industries and geographies. At December 31, 2020 and 2019, the Company had no significant concentrations of risk.</span></div>
CY2020 us-gaap Concentration Risk Customer
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no
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2.52
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139000 USD
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8000 USD
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3502000 USD
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57188000 USD
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63890000 USD
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PropertyPlantAndEquipmentNet
28650000 USD
CY2020 us-gaap Depreciation
Depreciation
8100000 USD
CY2019 us-gaap Depreciation
Depreciation
9500000 USD
CY2018 us-gaap Depreciation
Depreciation
11000000.0 USD
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
22227000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
24928000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
6047000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
7932000 USD
CY2020 us-gaap Lease Cost
LeaseCost
28274000 USD
CY2019 us-gaap Lease Cost
LeaseCost
32860000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
33200000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
31573000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
33797000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
31829000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
19640000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y8M12D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.035
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.039
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
28089000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
25803000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
23822000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
14030000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
139718000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6726000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
30226000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
128696000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
12896000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
115800000 USD
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
3300000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
3000000.0 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
51996000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax
DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax
-1000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
51996000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
316473000 USD
CY2020Q4 us-gaap Marketable Securities
MarketableSecurities
19999000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
139705000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
13000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
271719000 USD
CY2019Q4 us-gaap Marketable Securities
MarketableSecurities
61153000 USD
CY2020Q4 hsii Aggregate Cost Basis For Non Qualified Deferred Compensation Plan
AggregateCostBasisForNonQualifiedDeferredCompensationPlan
19500000 USD
CY2019Q4 hsii Aggregate Cost Basis For Non Qualified Deferred Compensation Plan
AggregateCostBasisForNonQualifiedDeferredCompensationPlan
17200000 USD
CY2020Q4 us-gaap Fair Value Net Asset Liability
FairValueNetAssetLiability
116520000 USD
CY2019Q4 us-gaap Fair Value Net Asset Liability
FairValueNetAssetLiability
19787000 USD
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
33000000.0 USD
CY2020Q4 us-gaap Goodwill
Goodwill
91643000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
126831000 USD
CY2017Q4 us-gaap Goodwill Gross
GoodwillGross
118892000 USD
CY2017Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2017Q4 us-gaap Goodwill
Goodwill
118892000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2278000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
122092000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
946000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
126831000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
32970000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2218000 USD
CY2020Q4 us-gaap Goodwill Gross
GoodwillGross
124613000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
91643000 USD
CY2020 hsii Percentage Of Fair Value Excess By Carrying Value
PercentageOfFairValueExcessByCarryingValue
1
CY2020 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P6Y4M24D
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
16880000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
15751000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1129000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
16664000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
14729000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1935000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
700000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1500000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
496000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
318000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
189000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
77000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
49000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1129000 USD
CY2020Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
19652000 USD
CY2019Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
22257000 USD
CY2020Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
3627000 USD
CY2019Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
5591000 USD
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
23279000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
27848000 USD
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
100000000.0 USD
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
100000000.0 USD
CY2020Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
0 USD
CY2020 hsii Defined Contribution Plan Employer Matching Contribution Amount
DefinedContributionPlanEmployerMatchingContributionAmount
6000 USD
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.060
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
0 USD
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
20918000 USD
CY2018Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
20908000 USD
CY2020 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
212000 USD
CY2019 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
338000 USD
CY2020 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
790000 USD
CY2019 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
1506000 USD
CY2020 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
1402000 USD
CY2019 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
1375000 USD
CY2020 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
1833000 USD
CY2019 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
-459000 USD
CY2020Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
22351000 USD
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
20918000 USD
CY2020Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
1434000 USD
CY2019Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
1318000 USD
CY2020Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
20917000 USD
CY2019Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
19600000 USD
CY2020Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Current And Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesCurrentAndNoncurrent
22351000 USD
CY2019Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Current And Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesCurrentAndNoncurrent
20918000 USD
CY2020 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
212000 USD
CY2019 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
338000 USD
CY2018 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
373000 USD
CY2020 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
140000 USD
CY2019 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
35000 USD
CY2018 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
92000 USD
CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
352000 USD
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
373000 USD
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
465000 USD
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0103
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0171
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0164
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0
CY2020Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0072
CY2019Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0103
CY2018Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0171
CY2020Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0
CY2019Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0
CY2018Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0
CY2020 hsii Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Measurement Date
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationMeasurementDate
2020-12-31
CY2019 hsii Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Measurement Date
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationMeasurementDate
2019-12-31
CY2018 hsii Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Measurement Date
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationMeasurementDate
2018-12-31
CY2020Q4 hsii Defined Benefit Plan Amountsin Accumulated Other Comprehensive Income Not Yet Recognized In Net Periodic Benefit Cost
DefinedBenefitPlanAmountsinAccumulatedOtherComprehensiveIncomeNotYetRecognizedInNetPeriodicBenefitCost
5100000 USD
CY2019Q4 hsii Defined Benefit Plan Amountsin Accumulated Other Comprehensive Income Not Yet Recognized In Net Periodic Benefit Cost
DefinedBenefitPlanAmountsinAccumulatedOtherComprehensiveIncomeNotYetRecognizedInNetPeriodicBenefitCost
4000000.0 USD
CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
15900000 USD
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
15300000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
1434000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
1415000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
1393000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
1367000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
1335000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
6034000 USD
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
500000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
3001357 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1057037 shares
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
708394 shares
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3571000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3529000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2674000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
52372000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
4130000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
13025000 USD
CY2018 us-gaap Payments For Restructuring
PaymentsForRestructuring
9930000 USD
CY2018 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
195000 USD
CY2018 us-gaap Other Restructuring Costs
OtherRestructuringCosts
1933000 USD
CY2018 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-71000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
1286000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
4130000 USD
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
2213000 USD
CY2019 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
17000 USD
CY2019 us-gaap Other Restructuring Costs
OtherRestructuringCosts
-4000 USD
CY2019 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
55000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
3245000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
52372000 USD
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
12263000 USD
CY2020 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
19456000 USD
CY2020 us-gaap Other Restructuring Costs
OtherRestructuringCosts
173000 USD
CY2020 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-460000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
23265000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
11346000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
53461000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
47191000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-42744000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
15828000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
23301000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-31398000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
69289000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
70492000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4469000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
11311000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
12311000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1948000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4422000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4843000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2172000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4423000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6907000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
8589000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
20156000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24061000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2416000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2031000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6403000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-697000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
698000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-354000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
833000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-465000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-8913000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2280000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2264000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2864000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6309000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22420000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21197000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-6594000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
14551000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
14803000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
735000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
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2550000 USD
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1628000 USD
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4350000 USD
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100000 USD
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130000 USD
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740000 USD
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500000 USD
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608000 USD
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31000 USD
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377000 USD
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0 USD
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183000 USD
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1010000 USD
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220000 USD
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416000 USD
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130000 USD
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100000 USD
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extend through 2033
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5400000 USD

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