$KFRC
KFORCE INC

2018 Q4 Form 10-Q Financial Statement

#000093042018000276 Filed on November 01, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2017 Q3
Revenue $330.4M $326.6M $341.1M
YoY Change -3.56% -4.24% 1.37%
Cost Of Revenue $232.7M $230.5M $236.7M
YoY Change 38.43% -2.59% 2.42%
Gross Profit $97.71M $96.05M $104.4M
YoY Change -4.79% -7.98% -0.95%
Gross Profit Margin 29.58% 29.41% 30.6%
Selling, General & Admin $77.20M $74.40M $81.92M
YoY Change 30.41% -9.18% -6.7%
% of Gross Profit 79.01% 77.46% 78.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.100M $2.000M $2.200M
YoY Change 0.0% -9.09% 4.76%
% of Gross Profit 2.15% 2.08% 2.11%
Operating Expenses $78.80M $77.15M $85.40M
YoY Change 30.68% -9.66% -5.8%
Operating Profit $18.91M $19.95M $20.34M
YoY Change -55.32% -1.95% 31.23%
Interest Expense -$900.0K -$1.000M -$1.300M
YoY Change -25.0% -23.08% 62.5%
% of Operating Profit -4.76% -5.01% -6.39%
Other Income/Expense, Net $0.00 -$1.052M -$1.364M
YoY Change -22.87% 75.32%
Pretax Income $18.00M $18.90M $18.98M
YoY Change 106.9% -0.45% 28.91%
Income Tax $4.400M $4.739M $8.881M
% Of Pretax Income 24.44% 25.08% 46.79%
Net Earnings $16.36M $16.18M $10.10M
YoY Change 166.38% 60.18% 11.96%
Net Earnings / Revenue 4.95% 4.95% 2.96%
Basic Earnings Per Share $0.66 $0.65 $0.40
Diluted Earnings Per Share $0.65 $0.64 $0.40
COMMON SHARES
Basic Shares Outstanding 26.07M shares 24.73M shares 25.30M shares
Diluted Shares Outstanding 25.37M shares 25.54M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $100.0K $500.0K $700.0K
YoY Change -75.0% -28.57% -22.22%
Cash & Equivalents $112.0K $466.0K $703.0K
Short-Term Investments
Other Short-Term Assets $37.50M $13.60M $12.70M
YoY Change 209.92% 7.09% -23.49%
Inventory
Prepaid Expenses
Receivables $210.6M $237.6M $243.8M
Other Receivables $300.0K $300.0K $1.900M
Total Short-Term Assets $248.5M $252.0M $259.1M
YoY Change 1.23% -2.75% 13.77%
LONG-TERM ASSETS
Property, Plant & Equipment $34.32M $37.01M $40.65M
YoY Change -13.5% -8.96% -4.02%
Goodwill $25.04M $45.97M $45.97M
YoY Change 0.0% 0.0% 0.0%
Intangibles $2.952M $3.038M $3.384M
YoY Change -10.46% -10.22% -9.25%
Long-Term Investments $0.00
YoY Change
Other Assets $36.66M $41.57M $37.27M
YoY Change -5.01% 11.54% 25.93%
Total Long-Term Assets $131.4M $139.6M $147.1M
YoY Change -5.34% -5.05% 4.44%
TOTAL ASSETS
Total Short-Term Assets $248.5M $252.0M $259.1M
Total Long-Term Assets $131.4M $139.6M $147.1M
Total Assets $379.9M $391.7M $406.2M
YoY Change -1.14% -3.58% 10.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.79M $24.35M $19.29M
YoY Change -12.96% 26.24% -46.57%
Accrued Expenses $13.75M $13.42M $15.19M
YoY Change 3.52% -11.65% -71.01%
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 $90.36M $94.84M $87.98M
YoY Change 7.93% 7.79% -3.79%
LONG-TERM LIABILITIES
Long-Term Debt $73.20M $81.10M $128.9M
YoY Change -38.54% -37.08% 22.76%
Other Long-Term Liabilities $44.87M $51.81M $47.06M
YoY Change -4.92% 10.1% 9.07%
Total Long-Term Liabilities $44.87M $51.81M $47.06M
YoY Change -4.92% 10.1% 9.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $90.36M $94.84M $87.98M
Total Long-Term Liabilities $44.87M $51.81M $47.06M
Total Liabilities $211.6M $227.7M $263.9M
YoY Change -15.38% -13.72% 10.16%
SHAREHOLDERS EQUITY
Retained Earnings $237.3M $225.7M $192.2M
YoY Change 21.61% 17.43% 13.76%
Common Stock $719.0K $716.0K $712.0K
YoY Change 0.56% 0.56% 0.42%
Preferred Stock
YoY Change
Treasury Stock (at cost) $518.3M $508.1M $485.7M
YoY Change 3.86% 4.61% 3.95%
Treasury Stock Shares 45.82M shares 45.48M shares 44.62M shares
Shareholders Equity $168.3M $163.9M $142.3M
YoY Change
Total Liabilities & Shareholders Equity $379.9M $391.7M $406.2M
YoY Change -1.14% -3.58% 10.21%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $16.36M $16.18M $10.10M
YoY Change 166.38% 60.18% 11.96%
Depreciation, Depletion And Amortization $2.100M $2.000M $2.200M
YoY Change 0.0% -9.09% 4.76%
Cash From Operating Activities $23.00M $26.40M $100.0K
YoY Change -2.95% 26300.0% -99.27%
INVESTING ACTIVITIES
Capital Expenditures -$1.200M -$900.0K -$1.100M
YoY Change 200.0% -18.18% -82.26%
Acquisitions
YoY Change
Other Investing Activities $0.00 $1.000M $1.000M
YoY Change 0.0%
Cash From Investing Activities -$1.200M $100.0K -$100.0K
YoY Change 200.0% -200.0% -98.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -22.20M -26.60M -2.900M
YoY Change -5.93% 817.24% -61.84%
NET CHANGE
Cash From Operating Activities 23.00M 26.40M 100.0K
Cash From Investing Activities -1.200M 100.0K -100.0K
Cash From Financing Activities -22.20M -26.60M -2.900M
Net Change In Cash -400.0K -100.0K -2.900M
YoY Change 33.33% -96.55% 2800.0%
FREE CASH FLOW
Cash From Operating Activities $23.00M $26.40M $100.0K
Capital Expenditures -$1.200M -$900.0K -$1.100M
Free Cash Flow $24.20M $27.30M $1.200M
YoY Change 0.41% 2175.0% -93.97%

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StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
405000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
10404000 USD
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OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
807000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
9141000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
163947000 USD
us-gaap Net Income Loss
NetIncomeLoss
41624000 USD
us-gaap Net Income Loss
NetIncomeLoss
27145000 USD
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DeferredIncomeTaxesAndTaxCredits
-1025000 USD
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DeferredIncomeTaxesAndTaxCredits
3978000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1504000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
896000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6246000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6373000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6558000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5667000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1366000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
692000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
-384000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
-339000 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
3148000 USD
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OtherNoncashIncomeExpense
-288000 USD
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OtherNoncashIncomeExpense
-745000 USD
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IncreaseDecreaseInAccountsReceivable
13252000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
38378000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-6811000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
1721000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2535000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2071000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-940000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
544000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3647000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1321000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
4807000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
8506000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
6445000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
265000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
867000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-1774000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
64675000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5649000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4005000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5424000 USD
us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
1000000 USD
us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
1000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3005000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4424000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
427600000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
887293000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
464823000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
872740000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
1491000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
1582000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12465000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4226000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
10404000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
9125000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
72000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1696000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-61583000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2004000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
87000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-779000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
379000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1482000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
466000 USD
CY2017Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
703000 USD
us-gaap Use Of Estimates
UseOfEstimates
The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The most important of these estimates and assumptions relate to the following: revenue transaction prices; allowance for doubtful accounts; income taxes; self-insured liabilities for workers’ compensation and health insurance; obligations for pension plans and goodwill and any related impairment. Although these and other estimates and assumptions are based on the best available information, actual results could be materially different from these estimates.
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
635000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
505000 shares
CY2017Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
239000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
301000 shares
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
355452000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
104381000 USD
CY2018Q3 us-gaap Operating Expenses
OperatingExpenses
82762000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
21619000 USD
CY2017Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
341053000 USD
CY2017Q3 us-gaap Gross Profit
GrossProfit
104375000 USD
CY2017Q3 us-gaap Operating Expenses
OperatingExpenses
85395000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18980000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1060369000 USD
us-gaap Gross Profit
GrossProfit
312052000 USD
us-gaap Operating Expenses
OperatingExpenses
256342000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
55710000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1015354000 USD
us-gaap Gross Profit
GrossProfit
305429000 USD
us-gaap Operating Expenses
OperatingExpenses
259224000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
46205000 USD
kfrc Revenue From Contract With Customers Contingency Period
RevenueFromContractWithCustomersContingencyPeriod
P90D
kfrc Revenue From Contract With Customer Required Payment Period
RevenueFromContractWithCustomerRequiredPaymentPeriod
P90D
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
355452000 USD
CY2017Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
341053000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1060369000 USD
CY2018Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1015354000 USD
CY2018Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0 USD
CY2018Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0 USD
CY2018Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0 USD
CY2018Q3 kfrc Supplemental Unemployment Benefits On Change In Control
SupplementalUnemploymentBenefitsOnChangeInControl
32400000 USD
CY2018Q3 kfrc Supplemental Unemployment Benefits On No Change In Control
SupplementalUnemploymentBenefitsOnNoChangeInControl
13400000 USD
CY2018Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
24347000 USD
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
21591000 USD
CY2018Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
13419000 USD
CY2017Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
13282000 USD
CY2018Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
37766000 USD
CY2017Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
34873000 USD
CY2018Q3 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
42721000 USD
CY2017Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
37788000 USD
CY2018Q3 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
3265000 USD
CY2017Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
2596000 USD
CY2018Q3 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
1861000 USD
CY2017Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
5270000 USD
CY2018Q3 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
1016000 USD
CY2017Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
1232000 USD
CY2018Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
48863000 USD
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
46886000 USD
CY2018Q3 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
2300000 USD
CY2017Q4 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
2900000 USD
CY2018Q3 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
31800000 USD
CY2017Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
28900000 USD
CY2018Q3 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
33400000 USD
CY2017Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
31400000 USD
CY2018Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
338000 USD
CY2017Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
79000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1014000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
239000 USD
CY2018Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
117000 USD
CY2017Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
134000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
351000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
403000 USD
CY2018Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
455000 USD
CY2017Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
213000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1365000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
642000 USD
CY2018Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
15800000 USD
CY2017Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
14400000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0 USD
CY2018Q3 us-gaap Defined Benefit Plan Expected Future Benefit Payments Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureBenefitPaymentsRemainderOfFiscalYear
0 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2000000.0 USD
CY2017Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1800000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6600000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5700000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
8583000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
15204000 USD
us-gaap Interest Paid Net
InterestPaidNet
3132000 USD
us-gaap Interest Paid Net
InterestPaidNet
2714000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
405000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
399000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
424000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
465000 USD
us-gaap Stock Issued1
StockIssued1
46000 USD
us-gaap Stock Issued1
StockIssued1
0 USD
kfrc Disposal Group Receivable For Sale Of Disposal Group
DisposalGroupReceivableForSaleOfDisposalGroup
0 USD
kfrc Disposal Group Receivable For Sale Of Disposal Group
DisposalGroupReceivableForSaleOfDisposalGroup
1979000 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
6800000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
16177000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
10099000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5442000 USD
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8881000 USD
us-gaap Net Income Loss
NetIncomeLoss
41624000 USD
us-gaap Net Income Loss
NetIncomeLoss
27145000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14086000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19060000 USD

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