2015 Q2 Form 10-Q Financial Statement
#000119312515266168 Filed on July 28, 2015
Income Statement
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
Revenue | $137.7M | $141.0M |
YoY Change | -2.32% | 10.7% |
Cost Of Revenue | $4.600M | $4.900M |
YoY Change | -6.12% | -7.55% |
Gross Profit | $133.0M | $136.1M |
YoY Change | -2.28% | 11.56% |
Gross Profit Margin | 96.6% | 96.55% |
Selling, General & Admin | $123.9M | $123.6M |
YoY Change | 0.24% | 6.28% |
% of Gross Profit | 93.16% | 90.82% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $1.800M | $2.400M |
YoY Change | -25.0% | 0.0% |
% of Gross Profit | 1.35% | 1.76% |
Operating Expenses | $128.5M | $128.4M |
YoY Change | 0.05% | 5.64% |
Operating Profit | $9.172M | $12.51M |
YoY Change | -26.69% | 117.9% |
Interest Expense | -$200.0K | -$100.0K |
YoY Change | 100.0% | 0.0% |
% of Operating Profit | -2.18% | -0.8% |
Other Income/Expense, Net | -$54.00K | $232.0K |
YoY Change | -123.28% | -133.62% |
Pretax Income | $9.118M | $12.74M |
YoY Change | -28.45% | 152.26% |
Income Tax | $4.162M | $8.957M |
% Of Pretax Income | 45.65% | 70.28% |
Net Earnings | $4.956M | $3.787M |
YoY Change | 30.87% | 95.51% |
Net Earnings / Revenue | 3.6% | 2.69% |
Basic Earnings Per Share | $0.27 | $0.21 |
Diluted Earnings Per Share | $0.27 | $0.21 |
COMMON SHARES | ||
Basic Shares Outstanding | 18.32M shares | 18.22M shares |
Diluted Shares Outstanding | 18.60M shares | 18.38M shares |
Balance Sheet
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $119.9M | $123.4M |
YoY Change | -2.84% | 23.77% |
Cash & Equivalents | $119.9M | $123.4M |
Short-Term Investments | ||
Other Short-Term Assets | $1.355M | $1.698M |
YoY Change | -20.2% | -34.62% |
Inventory | ||
Prepaid Expenses | $15.37M | $16.59M |
Receivables | $97.27M | $105.0M |
Other Receivables | $17.20M | $15.50M |
Total Short-Term Assets | $270.7M | $269.8M |
YoY Change | 0.34% | 16.07% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $34.58M | $32.11M |
YoY Change | 7.69% | -14.54% |
Goodwill | $121.0M | $124.0M |
YoY Change | -2.38% | 3.35% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $15.20M | $14.70M |
YoY Change | 3.4% | 14.84% |
Other Assets | $10.84M | $7.184M |
YoY Change | 50.95% | 33.01% |
Total Long-Term Assets | $241.5M | $256.4M |
YoY Change | -5.82% | -0.69% |
TOTAL ASSETS | ||
Total Short-Term Assets | $270.7M | $269.8M |
Total Long-Term Assets | $241.5M | $256.4M |
Total Assets | $512.2M | $526.1M |
YoY Change | -2.66% | 7.25% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $5.702M | $5.485M |
YoY Change | 3.96% | -26.42% |
Accrued Expenses | $83.10M | $80.90M |
YoY Change | 2.72% | 28.62% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $6.000M | $6.000M |
YoY Change | 0.0% | 0.0% |
Total Short-Term Liabilities | $159.4M | $158.5M |
YoY Change | 0.59% | 23.77% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $20.50M | $26.50M |
YoY Change | -22.64% | -18.46% |
Other Long-Term Liabilities | $43.79M | $52.04M |
YoY Change | -15.84% | 8.67% |
Total Long-Term Liabilities | $103.5M | $118.0M |
YoY Change | -12.37% | -0.06% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $159.4M | $158.5M |
Total Long-Term Liabilities | $103.5M | $118.0M |
Total Liabilities | $262.9M | $276.6M |
YoY Change | -4.94% | 12.34% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $48.81M | $46.67M |
YoY Change | 4.59% | -1.97% |
Common Stock | $231.6M | $196.0K |
YoY Change | 118072.96% | 0.0% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $41.15M | $44.56M |
YoY Change | -7.64% | -8.88% |
Treasury Stock Shares | 1.257M shares | 1.355M shares |
Shareholders Equity | $249.3M | $249.6M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $512.2M | $526.1M |
YoY Change | -2.66% | 7.25% |
Cashflow Statement
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $4.956M | $3.787M |
YoY Change | 30.87% | 95.51% |
Depreciation, Depletion And Amortization | $1.800M | $2.400M |
YoY Change | -25.0% | 0.0% |
Cash From Operating Activities | $24.70M | $29.90M |
YoY Change | -17.39% | 45.15% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$3.900M | -$800.0K |
YoY Change | 387.5% | 60.0% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $0.00 | -$100.0K |
YoY Change | -100.0% | |
Cash From Investing Activities | -$4.000M | -$900.0K |
YoY Change | 344.44% | 80.0% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -9.100M | -7.200M |
YoY Change | 26.39% | 60.0% |
NET CHANGE | ||
Cash From Operating Activities | 24.70M | 29.90M |
Cash From Investing Activities | -4.000M | -900.0K |
Cash From Financing Activities | -9.100M | -7.200M |
Net Change In Cash | 11.60M | 21.80M |
YoY Change | -46.79% | 39.74% |
FREE CASH FLOW | ||
Cash From Operating Activities | $24.70M | $29.90M |
Capital Expenditures | -$3.900M | -$800.0K |
Free Cash Flow | $28.60M | $30.70M |
YoY Change | -6.84% | 45.5% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
18377692 | shares |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
123350000 | |
CY2015Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1257490 | shares |
CY2015Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2015Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
18328287 | shares |
CY2015Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2015Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2015Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
19585777 | shares |
CY2015Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
6000000 | |
CY2015Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
103450000 | |
CY2015Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
231423000 | |
CY2015Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3969000 | |
CY2015Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
83099000 | |
CY2015Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
249263000 | |
CY2015Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
20500000 | |
CY2015Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
43794000 | |
CY2015Q2 | us-gaap |
Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
|
3900000 | |
CY2015Q2 | us-gaap |
Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
|
6100000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
21781000 | |
CY2015Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
3376000 | |
CY2015Q2 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
701000 | |
CY2015Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
27923000 | |
CY2015Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
6000000 | |
CY2015Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
33345000 | |
CY2015Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5702000 | |
CY2015Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
48810000 | |
CY2015Q2 | us-gaap |
Liabilities
Liabilities
|
262895000 | |
CY2015Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
512158000 | |
CY2015Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
196000 | |
CY2015Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2015Q2 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
39156000 | |
CY2015Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
53581000 | |
CY2015Q2 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
2000000 | |
CY2015Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
159445000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | |
CY2015Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2015Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
9986000 | |
CY2015Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
15248000 | |
CY2015Q2 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
5541000 | |
CY2015Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
10844000 | |
CY2015Q2 | us-gaap |
Assets
Assets
|
512158000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
3600000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
4400000 | |
CY2015Q2 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
241461000 | |
CY2015Q2 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
11660000 | |
CY2015Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
97270000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
4700000 | |
CY2015Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
34579000 | |
CY2015Q2 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
592000 | |
CY2015Q2 | us-gaap |
Fair Value Net Asset Liability
FairValueNetAssetLiability
|
27211000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
2200000 | |
CY2015Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
41152000 | |
CY2015Q2 | us-gaap |
Assets Current
AssetsCurrent
|
270697000 | |
CY2015Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1355000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
40376000 | |
CY2015Q2 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
17901000 | |
CY2015Q2 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
7238000 | |
CY2015Q2 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
19242000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
18595000 | |
CY2015Q2 | us-gaap |
Goodwill
Goodwill
|
121020000 | |
CY2015Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
15369000 | |
CY2015Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
119884000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
22682000 | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2800000 | |
CY2015Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
88160000 | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
12380000 | |
CY2015Q2 | us-gaap |
Long Term Investments
LongTermInvestments
|
15248000 | |
CY2015Q2 | hsii |
Accrued Salaries And Employee Benefits Noncurrent
AccruedSalariesAndEmployeeBenefitsNoncurrent
|
24084000 | |
CY2015Q2 | hsii |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liabilities Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilitiesValue
|
-6987000 | |
CY2015Q2 | hsii |
Acquisition Earnout Accruals
AcquisitionEarnoutAccruals
|
7279000 | |
CY2015Q2 | hsii |
Accrued Premises Related Cost Non Current
AccruedPremisesRelatedCostNonCurrent
|
18183000 | |
CY2015Q2 | hsii |
Business Acquisition Purchase Price Allocation Liabilities Earnout Payment
BusinessAcquisitionPurchasePriceAllocationLiabilitiesEarnoutPayment
|
826000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
181646000 | |
CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1345838 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
18239939 | shares |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
19585777 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
118139000 | |
CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
232075000 | |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3942000 | |
CY2014Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
130434000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
244664000 | |
CY2014Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
23500000 | |
CY2014Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
54747000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
19504000 | |
CY2014Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
6684000 | |
CY2014Q4 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
517000 | |
CY2014Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
26835000 | |
CY2014Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
6000000 | |
CY2014Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
30452000 | |
CY2014Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5493000 | |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
45431000 | |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
324037000 | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
568701000 | |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
196000 | |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2014Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
39892000 | |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
62957000 | |
CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
205898000 | |
CY2014Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
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CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
11223000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
13989000 | |
CY2014Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
5288000 | |
CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
6601000 | |
CY2014Q4 | us-gaap |
Assets
Assets
|
568701000 | |
CY2014Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
238372000 | |
CY2014Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
10613000 | |
CY2014Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
68353000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
30417000 | |
CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
1411000 | |
CY2014Q4 | us-gaap |
Fair Value Net Asset Liability
FairValueNetAssetLiability
|
22050000 | |
CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
44261000 | |
CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
330329000 | |
CY2014Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1592000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
40443000 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
19426000 | |
CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
6501000 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
20880000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
20939000 | |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
122176000 | |
CY2014Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
14536000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
211352000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
23413000 | |
CY2014Q4 | us-gaap |
Interest Rate Cash Flow Hedge Derivative At Fair Value Net
InterestRateCashFlowHedgeDerivativeAtFairValueNet
|
125000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
93374000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
12094000 | |
CY2014Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
13989000 | |
CY2014Q4 | hsii |
Accrued Salaries And Employee Benefits Noncurrent
AccruedSalariesAndEmployeeBenefitsNoncurrent
|
31605000 | |
CY2014Q4 | hsii |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liabilities Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilitiesValue
|
-12664000 | |
CY2014Q4 | hsii |
Acquisition Earnout Accruals
AcquisitionEarnoutAccruals
|
12944000 | |
CY2014Q4 | hsii |
Accrued Premises Related Cost Non Current
AccruedPremisesRelatedCostNonCurrent
|
15058000 | |
CY2014Q4 | hsii |
Business Acquisition Purchase Price Allocation Liabilities Earnout Payment
BusinessAcquisitionPurchasePriceAllocationLiabilitiesEarnoutPayment
|
7567000 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-45042000 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.26 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
178000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18362000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18184000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.17 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1867000 | ||
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
34023000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
3043000 | ||
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
406000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1688000 | ||
us-gaap |
Revenues
Revenues
|
256490000 | ||
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
3000000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
4849000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-80000 | ||
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
247201000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13292000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
44000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4731000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
821000 | ||
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1685000 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
102000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-69000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-36000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
509000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1248000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13256000 | ||
us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
9289000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1693000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
828000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10213000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
592000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1841000 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
|
1390000 | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
8309000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-58296000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
243198000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2205000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-11645000 | ||
us-gaap |
Accretion Expense
AccretionExpense
|
899000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-30247000 | ||
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-1060000 | ||
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-2466000 | ||
us-gaap |
Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
|
-170000 | ||
us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
9289000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
596000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
168043000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2800000 | ||
us-gaap |
Depreciation
Depreciation
|
4900000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7648000 | ||
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
4562000 | ||
hsii |
Payment Of Contingent Consideration
PaymentOfContingentConsideration
|
3390000 | ||
hsii |
General And Administrative Excluding Labor And Related Expense
GeneralAndAdministrativeExcludingLaborAndRelatedExpense
|
65866000 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-63138000 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.26 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P10Y4M13D | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001066605 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
283000 | shares | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.26 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
HEIDRICK & STRUGGLES INTERNATIONAL INC | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18565000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18282000 | shares | |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-06-30 | ||
dei |
Trading Symbol
TradingSymbol
|
HSII | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10248000 | ||
us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
33489000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
8382000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
12000 | ||
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
820000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1237000 | ||
us-gaap |
Revenues
Revenues
|
256165000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-1058000 | ||
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
3000000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2590000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
5003000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-246000 | ||
us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
820000 | ||
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
248198000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15844000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
46000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-78000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-200000 | ||
us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
449000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
139000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1042000 | ||
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
561000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7145000 | ||
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
381000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1298000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
15644000 | ||
us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
7967000 | ||
us-gaap |
Line Of Credit Assumed1
LineOfCreditAssumed1
|
26500000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-492000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1276000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7262000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
255000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2590000 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
|
2140000 | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
3139000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-91468000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
240321000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-11269000 | ||
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-1156000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
179000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-14700000 | ||
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
967000 | ||
us-gaap |
Accretion Expense
AccretionExpense
|
585000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-48620000 | ||
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-3763000 | ||
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
258000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
238000 | ||
us-gaap |
Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
|
1223000 | ||
us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
7967000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
5496000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2361000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
169190000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2300000 | ||
us-gaap |
Dividends Cash
DividendsCash
|
4765000 | ||
us-gaap |
Depreciation
Depreciation
|
4300000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6660000 | ||
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-34000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1075000 | ||
hsii |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Other
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityOther
|
629000 | ||
hsii |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslation
|
-125000 | ||
hsii |
Lease Maturity Period
LeaseMaturityPeriod
|
Extend through 2018 | ||
hsii |
Dividend Equivalents On Restricted Stock Units
DividendEquivalentsOnRestrictedStockUnits
|
238000 | ||
hsii |
Payment Of Contingent Consideration
PaymentOfContingentConsideration
|
5496000 | ||
hsii |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Accretion
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityAccretion
|
-585000 | ||
hsii |
General And Administrative Excluding Labor And Related Expense
GeneralAndAdministrativeExcludingLaborAndRelatedExpense
|
63164000 | ||
hsii |
Business License Agreement Maturity Period
BusinessLicenseAgreementMaturityPeriod
|
Extend through 2018 | ||
hsii |
Currency In Context Of Allowance For Doubtful Increase Decrease
CurrencyInContextOfAllowanceForDoubtfulIncreaseDecrease
|
81000 | ||
hsii |
Second Amended And Restated Credit Agreement Date
SecondAmendedAndRestatedCreditAgreementDate
|
2011-06-22 | ||
hsii |
Debt Retirement
DebtRetirement
|
26500000 | ||
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18384000 | shares |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18215000 | shares |
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.13 | |
CY2014Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
169000 | shares |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3787000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
591000 | |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
140958000 | |
CY2014Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-110000 | |
CY2014Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
136080000 | |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12512000 | |
CY2014Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
342000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-65000 | |
CY2014Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
232000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
441000 | |
CY2014Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
670000 | |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4378000 | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
215000 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12744000 | |
CY2014Q2 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
4878000 | |
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8957000 | |
CY2014Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
|
1053000 | |
CY2014Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
128446000 | |
CY2014Q2 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
4878000 | |
CY2014Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
92128000 | |
CY2014Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1400000 | |
CY2014Q2 | us-gaap |
Depreciation
Depreciation
|
2400000 | |
CY2014Q2 | hsii |
Increase Decrease In Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncreaseDecreaseInIncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-3600000 | |
CY2014Q2 | hsii |
General And Administrative Excluding Labor And Related Expense
GeneralAndAdministrativeExcludingLaborAndRelatedExpense
|
31440000 | |
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | |
CY2015Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.13 | |
CY2015Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
283000 | shares |
CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18598000 | shares |
CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18315000 | shares |
CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4956000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-555000 | |
CY2015Q2 | us-gaap |
Revenues
Revenues
|
137686000 | |
CY2015Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-175000 | |
CY2015Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
133045000 | |
CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9172000 | |
CY2015Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
121000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2000 | |
CY2015Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-54000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-98000 | |
CY2015Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
626000 | |
CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4401000 | |
CY2015Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
|
1107000 | |
CY2015Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
128514000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-455000 | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9118000 | |
CY2015Q2 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
4641000 | |
CY2015Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
90717000 | |
CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4162000 | |
CY2015Q2 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
4641000 | |
CY2015Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1200000 | |
CY2015Q2 | us-gaap |
Depreciation
Depreciation
|
1800000 | |
CY2015Q2 | hsii |
General And Administrative Excluding Labor And Related Expense
GeneralAndAdministrativeExcludingLaborAndRelatedExpense
|
33156000 |