2013 Q4 Form 10-Q Financial Statement
#000119312513415744 Filed on October 29, 2013
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
Revenue | $122.9M | $123.5M | $122.3M |
YoY Change | 13.06% | 0.95% | -13.96% |
Cost Of Revenue | $4.900M | $4.500M | |
YoY Change | 2.08% | ||
Gross Profit | $118.0M | $119.0M | |
YoY Change | 13.57% | ||
Gross Profit Margin | 96.01% | 96.35% | |
Selling, General & Admin | $116.9M | $110.6M | $107.1M |
YoY Change | 12.08% | 3.27% | -16.65% |
% of Gross Profit | 99.07% | 92.94% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $4.300M | $2.600M | $2.500M |
YoY Change | 59.26% | 4.0% | -13.79% |
% of Gross Profit | 3.64% | 2.18% | |
Operating Expenses | $116.9M | $115.2M | $112.2M |
YoY Change | 12.08% | 2.67% | -7.54% |
Operating Profit | $1.100M | $8.353M | $10.19M |
YoY Change | -375.0% | -17.99% | -26.2% |
Interest Expense | -$100.0K | -$100.0K | $100.0K |
YoY Change | -133.33% | -200.0% | -66.67% |
% of Operating Profit | -9.09% | -1.2% | 0.98% |
Other Income/Expense, Net | -$300.0K | -$800.0K | -$150.0K |
YoY Change | -160.0% | 433.33% | -91.67% |
Pretax Income | $700.0K | $7.553M | $10.04M |
YoY Change | 250.0% | -24.73% | -171.17% |
Income Tax | -$800.0K | $3.429M | $5.924M |
% Of Pretax Income | -114.29% | 45.4% | 59.03% |
Net Earnings | $1.500M | $4.124M | $4.111M |
YoY Change | -475.0% | 0.32% | -112.69% |
Net Earnings / Revenue | 1.22% | 3.34% | 3.36% |
Basic Earnings Per Share | $0.23 | $0.23 | |
Diluted Earnings Per Share | $81.97K | $0.23 | $0.23 |
COMMON SHARES | |||
Basic Shares Outstanding | 18.11M shares | 18.10M shares | 18.00M shares |
Diluted Shares Outstanding | 18.22M shares | 18.10M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $181.6M | $132.8M | $127.1M |
YoY Change | 54.42% | 4.48% | -6.2% |
Cash & Equivalents | $181.6M | $132.8M | $127.1M |
Short-Term Investments | |||
Other Short-Term Assets | $1.807M | $1.715M | $28.40M |
YoY Change | 32.28% | -93.96% | -2.74% |
Inventory | |||
Prepaid Expenses | $14.79M | $17.32M | |
Receivables | $71.67M | $88.75M | $88.30M |
Other Receivables | $12.60M | $18.30M | $15.40M |
Total Short-Term Assets | $290.8M | $267.7M | $259.3M |
YoY Change | 28.5% | 3.24% | -9.81% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $34.96M | $35.72M | $42.60M |
YoY Change | -17.47% | -16.15% | -10.32% |
Goodwill | $123.3M | $120.7M | |
YoY Change | 1.93% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $13.80M | $13.20M | $11.60M |
YoY Change | 15.97% | 13.79% | 22.11% |
Other Assets | $5.693M | $5.715M | $53.50M |
YoY Change | 7.39% | -89.32% | -12.3% |
Total Long-Term Assets | $262.5M | $258.1M | $200.9M |
YoY Change | -2.33% | 28.47% | -4.83% |
TOTAL ASSETS | |||
Total Short-Term Assets | $290.8M | $267.7M | $259.3M |
Total Long-Term Assets | $262.5M | $258.1M | $200.9M |
Total Assets | $553.2M | $525.8M | $460.2M |
YoY Change | 11.76% | 14.26% | -7.7% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $7.791M | $5.622M | $6.000M |
YoY Change | -10.0% | -6.3% | -42.31% |
Accrued Expenses | $109.9M | $88.50M | $87.30M |
YoY Change | 6.18% | 1.37% | -26.7% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $6.000M | $6.000M | |
YoY Change | |||
Total Short-Term Liabilities | $175.8M | $155.8M | $130.3M |
YoY Change | 15.35% | 19.58% | -21.88% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $29.50M | $31.00M | $0.00 |
YoY Change | -100.0% | ||
Other Long-Term Liabilities | $61.33M | $52.82M | $76.00M |
YoY Change | 7.7% | -30.5% | 3.26% |
Total Long-Term Liabilities | $129.6M | $123.0M | $76.00M |
YoY Change | 37.47% | 61.79% | 1.2% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $175.8M | $155.8M | $130.3M |
Total Long-Term Liabilities | $129.6M | $123.0M | $76.00M |
Total Liabilities | $305.4M | $278.8M | $206.5M |
YoY Change | 23.8% | 35.0% | -14.7% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $48.51M | $49.41M | |
YoY Change | -6.18% | ||
Common Stock | $196.0K | $196.0K | |
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $47.81M | $48.55M | |
YoY Change | -8.97% | ||
Treasury Stock Shares | 1.452M shares | 1.474M shares | |
Shareholders Equity | $247.9M | $247.0M | $253.8M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $553.2M | $525.8M | $460.2M |
YoY Change | 11.76% | 14.26% | -7.7% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.500M | $4.124M | $4.111M |
YoY Change | -475.0% | 0.32% | -112.69% |
Depreciation, Depletion And Amortization | $4.300M | $2.600M | $2.500M |
YoY Change | 59.26% | 4.0% | -13.79% |
Cash From Operating Activities | $55.90M | $36.60M | $33.70M |
YoY Change | 0.36% | 8.61% | -33.79% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.800M | -$500.0K | -$1.100M |
YoY Change | 38.46% | -54.55% | -83.08% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$900.0K | -$100.0K | $0.00 |
YoY Change | -98.48% | -100.0% | |
Cash From Investing Activities | -$2.700M | -$600.0K | -$1.200M |
YoY Change | -95.53% | -50.0% | -87.63% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -3.900M | -3.900M | -3.500M |
YoY Change | -17.02% | 11.43% | 52.17% |
NET CHANGE | |||
Cash From Operating Activities | 55.90M | 36.60M | 33.70M |
Cash From Investing Activities | -2.700M | -600.0K | -1.200M |
Cash From Financing Activities | -3.900M | -3.900M | -3.500M |
Net Change In Cash | 49.30M | 32.10M | 29.00M |
YoY Change | -624.47% | 10.69% | -25.45% |
FREE CASH FLOW | |||
Cash From Operating Activities | $55.90M | $36.60M | $33.70M |
Capital Expenditures | -$1.800M | -$500.0K | -$1.100M |
Free Cash Flow | $57.70M | $37.10M | $34.80M |
YoY Change | 1.23% | 6.61% | -39.37% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
127137000 | |
CY2013Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
18111976 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
19585777 | shares |
CY2013Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2013Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1473801 | shares |
CY2013Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2013Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2013Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
31000000 | |
CY2013Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
70136000 | |
CY2013Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
231921000 | |
CY2013Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5622000 | |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
34000 | |
CY2013Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
25235000 | |
CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
49414000 | |
CY2013Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
155813000 | |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
14050000 | |
CY2013Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
88508000 | |
CY2013Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
52818000 | |
CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
247027000 | |
CY2013Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4968000 | |
CY2013Q3 | us-gaap |
Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
|
3900000 | |
CY2013Q3 | us-gaap |
Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
|
6300000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
12666000 | |
CY2013Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
196000 | |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
525804000 | |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
137000 | |
CY2013Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
7015000 | |
CY2013Q3 | us-gaap |
Liabilities
Liabilities
|
278777000 | |
CY2013Q3 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
2300000 | |
CY2013Q3 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
122964000 | |
CY2013Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
48634000 | |
CY2013Q3 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
39009000 | |
CY2013Q3 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
6174000 | |
CY2013Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
6000000 | |
CY2013Q3 | us-gaap |
Interest Rate Cash Flow Hedge Derivative At Fair Value Net
InterestRateCashFlowHedgeDerivativeAtFairValueNet
|
119000 | |
CY2013Q3 | us-gaap |
Long Term Investments
LongTermInvestments
|
13182000 | |
CY2013Q3 | us-gaap |
Assets Current
AssetsCurrent
|
267711000 | |
CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
120696000 | |
CY2013Q3 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
11497000 | |
CY2013Q3 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
6803000 | |
CY2013Q3 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
7990000 | |
CY2013Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
5715000 | |
CY2013Q3 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
128000 | |
CY2013Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
17321000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
5400000 | |
CY2013Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
8100000 | |
CY2013Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
24079000 | |
CY2013Q3 | us-gaap |
Assets
Assets
|
525804000 | |
CY2013Q3 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
26453000 | |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
132790000 | |
CY2013Q3 | us-gaap |
Foreign Currency Fair Value Hedge Derivative At Fair Value Net
ForeignCurrencyFairValueHedgeDerivativeAtFairValueNet
|
-30000 | |
CY2013Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
88746000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
4600000 | |
CY2013Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
105857000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
27606000 | |
CY2013Q3 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
23104000 | |
CY2013Q3 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
258093000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
12729000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
40272000 | |
CY2013Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1715000 | |
CY2013Q3 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
24700000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
4400000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
3600000 | |
CY2013Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
8711000 | |
CY2013Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
48554000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
5800000 | |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
35721000 | |
CY2013Q3 | hsii |
Acquisition Earnout Accruals
AcquisitionEarnoutAccruals
|
11518000 | |
CY2013Q3 | hsii |
Business Acquisition Purchase Price Allocation Liabilities Earnout Payment
BusinessAcquisitionPurchasePriceAllocationLiabilitiesEarnoutPayment
|
8559000 | |
CY2013Q3 | hsii |
Accrued Premises Related Cost Non Current
AccruedPremisesRelatedCostNonCurrent
|
16472000 | |
CY2013Q3 | hsii |
Accrued Salaries And Employee Benefits Noncurrent
AccruedSalariesAndEmployeeBenefitsNoncurrent
|
25457000 | |
CY2013Q3 | hsii |
Other Noncurrent Liabilities Other
OtherNoncurrentLiabilitiesOther
|
2330000 | |
CY2013Q3 | hsii |
Restricted Cash In Support Of Lease Guarantees
RestrictedCashInSupportOfLeaseGuarantees
|
1600000 | |
CY2013Q3 | hsii |
Other Current Liabilities Other
OtherCurrentLiabilitiesOther
|
17225000 | |
CY2013Q3 | hsii |
Warrants And Equity Securities Fair Value Disclosure
WarrantsAndEquitySecuritiesFairValueDisclosure
|
453000 | |
CY2013Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
18111976 | shares |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
185390000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
17993652 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
19585777 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1592125 | shares |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
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CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
64800000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
234010000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
8657000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4798000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
43000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
152396000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
14960000 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
102597000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
56943000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
248347000 | |
CY2012Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
23271000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
51704000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
8323000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
196000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
494992000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
59000 | |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
709000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
246645000 | |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
94249000 | |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
40390000 | |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
37247000 | |
CY2012Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
3418000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
11902000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
226282000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
120940000 | |
CY2012Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
10288000 | |
CY2012Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
5651000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
7968000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
5301000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
199000 | |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
14167000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
8200000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
25454000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
494992000 | |
CY2012Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
25658000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
117605000 | |
CY2012Q4 | us-gaap |
Foreign Currency Fair Value Hedge Derivative At Fair Value Net
ForeignCurrencyFairValueHedgeDerivativeAtFairValueNet
|
-70000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
69107000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
107162000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
32020000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
22763000 | |
CY2012Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
268710000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
11401000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
40343000 | |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1366000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
24096000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
7899000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
52523000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
42362000 | |
CY2012Q4 | hsii |
Acquisition Earnout Accruals
AcquisitionEarnoutAccruals
|
10270000 | |
CY2012Q4 | hsii |
Business Acquisition Purchase Price Allocation Liabilities Earnout Payment
BusinessAcquisitionPurchasePriceAllocationLiabilitiesEarnoutPayment
|
9900000 | |
CY2012Q4 | hsii |
Accrued Premises Related Cost Non Current
AccruedPremisesRelatedCostNonCurrent
|
16163000 | |
CY2012Q4 | hsii |
Accrued Salaries And Employee Benefits Noncurrent
AccruedSalariesAndEmployeeBenefitsNoncurrent
|
27023000 | |
CY2012Q4 | hsii |
Other Noncurrent Liabilities Other
OtherNoncurrentLiabilitiesOther
|
3857000 | |
CY2012Q4 | hsii |
Restricted Cash In Support Of Lease Guarantees
RestrictedCashInSupportOfLeaseGuarantees
|
1700000 | |
CY2012Q4 | hsii |
Other Current Liabilities Other
OtherCurrentLiabilitiesOther
|
13701000 | |
CY2012Q4 | hsii |
Warrants And Equity Securities Fair Value Disclosure
WarrantsAndEquitySecuritiesFairValueDisclosure
|
501000 | |
dei |
Trading Symbol
TradingSymbol
|
HSII | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
HEIDRICK & STRUGGLES INTERNATIONAL INC | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.618 | pure | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.39 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18207000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
143000 | shares | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001066605 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | Region | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-11865000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18064000 | shares | |
us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P10Y1M6D | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.26 | ||
us-gaap |
Revenues
Revenues
|
358140000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-120000 | ||
us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
300000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3935000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
661000 | ||
us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-647000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1675000 | ||
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
3000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
76000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
783000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
14484000 | ||
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
21607000 | ||
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
3207000 | ||
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
343992000 | ||
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
647000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
12689000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1769000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-240000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1795000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
4845000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-910000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2775000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1087000 | ||
us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
357000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-749000 | ||
us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
14148000 | ||
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
918000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1920000 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
50000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
4875000 | ||
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
4826000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
93292000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
31121000 | ||
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
739000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
161000 | ||
us-gaap |
Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
|
574000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-500000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
43000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2775000 | ||
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-244000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
998000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
15185000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
155000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
548000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-10109000 | ||
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
40000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2476000 | ||
us-gaap |
Accretion Expense
AccretionExpense
|
1551000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
12046000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4300000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | ||
us-gaap |
Depreciation
Depreciation
|
7700000 | ||
us-gaap |
Dividends Cash
DividendsCash
|
7056000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
236216000 | ||
us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
14148000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
343656000 | ||
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-2381000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7844000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1595000 | ||
hsii |
Operating Income Before Restructuring Charges
OperatingIncomeBeforeRestructuringCharges
|
14484000 | ||
hsii |
Lease Maturity Period
LeaseMaturityPeriod
|
Extend through 2018 | ||
hsii |
Dividend Equivalents On Restricted Stock Units
DividendEquivalentsOnRestrictedStockUnits
|
79000 | ||
hsii |
Currency In Context Of Allowance For Doubtful
CurrencyInContextOfAllowanceForDoubtful
|
89000 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | Region | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18136000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
167000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.668 | pure | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-43159000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17969000 | shares | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.39 | ||
us-gaap |
Revenues
Revenues
|
356420000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
856000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7958000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-27000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1023000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-949000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
934000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
20110000 | ||
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
18622000 | ||
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
75000 | ||
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
339903000 | ||
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1630000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
20017000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
382000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1110000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-93000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
6642000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1316000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1576000 | ||
us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
381000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1123000 | ||
us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
16517000 | ||
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
8743000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6248000 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-282000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
7294000 | ||
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
15309000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
82824000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-10428000 | ||
us-gaap |
Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
|
956000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1509000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4081000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-58253000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
107000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-48861000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6882000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8083000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
500000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
810000 | ||
us-gaap |
Depreciation
Depreciation
|
7400000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
236159000 | ||
us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
16517000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
336310000 | ||
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-3165000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13375000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2216000 | ||
hsii |
Operating Income Before Restructuring Charges
OperatingIncomeBeforeRestructuringCharges
|
20920000 | ||
CY2013Q2 | hsii |
Adjusted Full Year Expected Annualized Tax Rate
AdjustedFullYearExpectedAnnualizedTaxRate
|
0.64 | pure |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18097000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
102000 | shares |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | |
CY2012Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.590 | pure |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17995000 | shares |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.13 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
122345000 | |
CY2012Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
149000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5389000 | |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-299000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
430000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10185000 | |
CY2013Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1500000 | |
CY2013Q3 | us-gaap |
Depreciation
Depreciation
|
2600000 | |
CY2013Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
81671000 | |
CY2013Q3 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
4523000 | |
CY2013Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
115151000 | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3429000 | |
CY2013Q3 | hsii |
Operating Income Before Restructuring Charges
OperatingIncomeBeforeRestructuringCharges
|
8353000 | |
CY2012Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
117312000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
10035000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
848000 | |
CY2012Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-150000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4111000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1278000 | |
CY2012Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
495000 | |
CY2012Q3 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
5033000 | |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
27499000 | |
CY2012Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1281000 | |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
200000 | |
CY2012Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | |
CY2012Q3 | us-gaap |
Depreciation
Depreciation
|
2500000 | |
CY2012Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
79628000 | |
CY2012Q3 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
5033000 | |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
112160000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5924000 | |
CY2012Q3 | hsii |
Operating Income Before Restructuring Charges
OperatingIncomeBeforeRestructuringCharges
|
10185000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18223000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
119000 | shares |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | |
CY2013Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.454 | pure |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18104000 | shares |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.13 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
123504000 | |
CY2013Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-91000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4718000 | |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-709000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-74000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
436000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8353000 | |
CY2013Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
118981000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
7553000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
232000 | |
CY2013Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-800000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4124000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
594000 | |
CY2013Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
118000 | |
CY2013Q3 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
4523000 | |
CY2013Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
28957000 | |
CY2013Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
302000 | |
CY2013Q3 | hsii |
Adjusted Full Year Expected Annualized Tax Rate
AdjustedFullYearExpectedAnnualizedTaxRate
|
0.68 | pure |