2018 Q4 Form 10-K Financial Statement

#000093042019000034 Filed on February 22, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2017 Q4 2017 Q3
Revenue $330.4M $342.6M $341.1M
YoY Change -3.56% 5.09% 1.37%
Cost Of Revenue $232.7M $168.1M $236.7M
YoY Change 38.43% -25.75% 2.42%
Gross Profit $97.71M $102.6M $104.4M
YoY Change -4.79% 2.99% -0.95%
Gross Profit Margin 29.58% 29.96% 30.6%
Selling, General & Admin $77.20M $59.20M $81.92M
YoY Change 30.41% -27.89% -6.7%
% of Gross Profit 79.01% 57.68% 78.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.100M $2.100M $2.200M
YoY Change 0.0% 0.0% 4.76%
% of Gross Profit 2.15% 2.05% 2.11%
Operating Expenses $78.80M $60.30M $85.40M
YoY Change 30.68% -28.3% -5.8%
Operating Profit $18.91M $42.33M $20.34M
YoY Change -55.32% 172.23% 31.23%
Interest Expense -$900.0K -$1.200M -$1.300M
YoY Change -25.0% -126.67% 62.5%
% of Operating Profit -4.76% -2.84% -6.39%
Other Income/Expense, Net $0.00 $0.00 -$1.364M
YoY Change -100.0% 75.32%
Pretax Income $18.00M $8.700M $18.98M
YoY Change 106.9% -41.22% 28.91%
Income Tax $4.400M $900.0K $8.881M
% Of Pretax Income 24.44% 10.34% 46.79%
Net Earnings $16.36M $6.140M $10.10M
YoY Change 166.38% -33.54% 11.96%
Net Earnings / Revenue 4.95% 1.79% 2.96%
Basic Earnings Per Share $0.66 $0.25 $0.40
Diluted Earnings Per Share $0.65 $0.24 $0.40
COMMON SHARES
Basic Shares Outstanding 26.07M shares 26.47M shares 25.30M shares
Diluted Shares Outstanding 25.54M shares

Balance Sheet

Concept 2018 Q4 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $100.0K $400.0K $700.0K
YoY Change -75.0% -73.33% -22.22%
Cash & Equivalents $112.0K $379.0K $703.0K
Short-Term Investments
Other Short-Term Assets $37.50M $12.10M $12.70M
YoY Change 209.92% 13.08% -23.49%
Inventory
Prepaid Expenses
Receivables $210.6M $225.9M $243.8M
Other Receivables $300.0K $7.100M $1.900M
Total Short-Term Assets $248.5M $245.4M $259.1M
YoY Change 1.23% 12.23% 13.77%
LONG-TERM ASSETS
Property, Plant & Equipment $34.32M $39.68M $40.65M
YoY Change -13.5% -8.03% -4.02%
Goodwill $25.04M $25.04M $45.97M
YoY Change 0.0% -45.53% 0.0%
Intangibles $2.952M $3.297M $3.384M
YoY Change -10.46% -9.47% -9.25%
Long-Term Investments $0.00
YoY Change
Other Assets $36.66M $38.60M $37.27M
YoY Change -5.01% 26.51% 25.93%
Total Long-Term Assets $131.4M $138.9M $147.1M
YoY Change -5.34% -5.35% 4.44%
TOTAL ASSETS
Total Short-Term Assets $248.5M $245.4M $259.1M
Total Long-Term Assets $131.4M $138.9M $147.1M
Total Assets $379.9M $384.3M $406.2M
YoY Change -1.14% 5.17% 10.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.79M $21.59M $19.29M
YoY Change -12.96% 6.25% -46.57%
Accrued Expenses $13.75M $13.28M $15.19M
YoY Change 3.52% -21.45% -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 $83.72M $87.98M
YoY Change 7.93% 0.44% -3.79%
LONG-TERM LIABILITIES
Long-Term Debt $73.20M $119.1M $128.9M
YoY Change -38.54% 3.12% 22.76%
Other Long-Term Liabilities $44.87M $47.19M $47.06M
YoY Change -4.92% 5.33% 9.07%
Total Long-Term Liabilities $44.87M $47.19M $47.06M
YoY Change -4.92% 5.33% 9.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $90.36M $83.72M $87.98M
Total Long-Term Liabilities $44.87M $47.19M $47.06M
Total Liabilities $211.6M $250.0M $263.9M
YoY Change -15.38% 2.6% 10.16%
SHAREHOLDERS EQUITY
Retained Earnings $237.3M $195.1M $192.2M
YoY Change 21.61% 11.53% 13.76%
Common Stock $719.0K $715.0K $712.0K
YoY Change 0.56% 0.28% 0.42%
Preferred Stock
YoY Change
Treasury Stock (at cost) $518.3M $499.1M $485.7M
YoY Change 3.86% 3.47% 3.95%
Treasury Stock Shares 45.82M shares 45.17M shares 44.62M shares
Shareholders Equity $168.3M $134.3M $142.3M
YoY Change
Total Liabilities & Shareholders Equity $379.9M $384.3M $406.2M
YoY Change -1.14% 5.17% 10.21%

Cashflow Statement

Concept 2018 Q4 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $16.36M $6.140M $10.10M
YoY Change 166.38% -33.54% 11.96%
Depreciation, Depletion And Amortization $2.100M $2.100M $2.200M
YoY Change 0.0% 0.0% 4.76%
Cash From Operating Activities $23.00M $23.70M $100.0K
YoY Change -2.95% 134.65% -99.27%
INVESTING ACTIVITIES
Capital Expenditures -$1.200M -$400.0K -$1.100M
YoY Change 200.0% -86.67% -82.26%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $1.000M
YoY Change
Cash From Investing Activities -$1.200M -$400.0K -$100.0K
YoY Change 200.0% -86.67% -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 -23.60M -2.900M
YoY Change -5.93% 257.58% -61.84%
NET CHANGE
Cash From Operating Activities 23.00M 23.70M 100.0K
Cash From Investing Activities -1.200M -400.0K -100.0K
Cash From Financing Activities -22.20M -23.60M -2.900M
Net Change In Cash -400.0K -300.0K -2.900M
YoY Change 33.33% -160.0% 2800.0%
FREE CASH FLOW
Cash From Operating Activities $23.00M $23.70M $100.0K
Capital Expenditures -$1.200M -$400.0K -$1.100M
Free Cash Flow $24.20M $24.10M $1.200M
YoY Change 0.41% 83.97% -93.97%

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AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7600000 USD
CY2017 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
522000 USD
CY2017 us-gaap Dividends Common Stock
DividendsCommonStock
12144000 USD
CY2017 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
373000 USD
CY2017 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
289000 USD
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
17010000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
134277000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
134277000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
57980000 USD
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
0 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8797000 USD
CY2018 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
549000 USD
CY2018 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
315000 USD
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
19419000 USD
CY2018 us-gaap Dividends Common Stock
DividendsCommonStock
14870000 USD
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-881000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
168331000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
57980000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
33285000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
32773000 USD
CY2018 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
989000 USD
CY2017 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
12243000 USD
CY2016 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
2007000 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1820000 USD
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1031000 USD
CY2016 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
976000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8265000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8508000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8796000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
8797000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
7600000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
6705000 USD
CY2018 us-gaap Pension Expense
PensionExpense
1821000 USD
CY2017 us-gaap Pension Expense
PensionExpense
937000 USD
CY2016 us-gaap Pension Expense
PensionExpense
1733000 USD
CY2018 us-gaap Gain Loss On Investments
GainLossOnInvestments
-563000 USD
CY2017 us-gaap Gain Loss On Investments
GainLossOnInvestments
-510000 USD
CY2016 us-gaap Gain Loss On Investments
GainLossOnInvestments
-597000 USD
CY2018 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2017 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
3148000 USD
CY2016 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-388000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1453000 USD
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-279000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
10851000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
20535000 USD
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
8403000 USD
CY2018 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-6797000 USD
CY2017 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
6944000 USD
CY2016 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-354000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2050000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1471000 USD
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1631000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-994000 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
556000 USD
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
495000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3932000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1537000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1920000 USD
CY2018 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1350000 USD
CY2017 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1954000 USD
CY2016 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-1320000 USD
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
4858000 USD
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-221000 USD
CY2016 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-489000 USD
CY2018 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
2070000 USD
CY2017 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-3770000 USD
CY2016 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-139000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
87723000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
29339000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
39823000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5170000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5846000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12420000 USD
CY2018 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
1000000 USD
CY2017 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
1000000 USD
CY2016 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
0 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4170000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4846000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-12420000 USD
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
450400000 USD
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1038593000 USD
CY2016 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
937083000 USD
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
495123000 USD
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1033617000 USD
CY2016 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
906008000 USD
CY2018 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
2039000 USD
CY2017 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
2148000 USD
CY2016 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
1830000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
22187000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
14622000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
46013000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
14871000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
12144000 USD
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
12447000 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1730000 USD
CY2016 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
158000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
72000 USD
CY2016 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
172000 USD
CY2018 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 USD
CY2017 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 USD
CY2016 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
1783000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-83820000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-25596000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-27418000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-267000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1103000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-15000 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
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1497000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
112000 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
CY2018 us-gaap Use Of Estimates
UseOfEstimates
The preparation of consolidated 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: 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.
CY2018 kfrc Revenue From Contract With Customers Contingency Period
RevenueFromContractWithCustomersContingencyPeriod
P90D
CY2018 kfrc Revenue From Contract With Customer Required Payment Period
RevenueFromContractWithCustomerRequiredPaymentPeriod
P90D
CY2018Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0 USD
CY2018Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1357940000 USD
CY2017 us-gaap Gross Profit
GrossProfit
408056000 USD
CY2018 kfrc Accounts Receivable Reserves As Percentage Of Gross Accounts Receivable
AccountsReceivableReservesAsPercentageOfGrossAccountsReceivable
0.010
CY2018 kfrc Lessee Leasing Arrangements Operating Leases Shortterm Renewal Provision Maximum Termof Contract
LesseeLeasingArrangementsOperatingLeasesShorttermRenewalProvisionMaximumTermofContract
P1Y
CY2017 us-gaap Operating Expenses
OperatingExpenses
343962000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
64094000 USD
CY2016 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1319706000 USD
CY2018 kfrc Workers Compensation Deductible Per Claim
WorkersCompensationDeductiblePerClaim
250000 USD
CY2018 kfrc Health Insurance Stop Loss Maximum Per Claim
HealthInsuranceStopLossMaximumPerClaim
350000 USD
CY2018 kfrc Health Insurance Stop Loss Maximum Per Claim
HealthInsuranceStopLossMaximumPerClaim
350000 USD
CY2018 kfrc Health Insurance Aggregate Risk Of Loss Liability Amount In Excess Of The Stop Loss Maximum
HealthInsuranceAggregateRiskOfLossLiabilityAmountInExcessOfTheStopLossMaximum
700000 USD
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
513000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
364000 shares
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
175000 shares
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
527000 shares
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
32000 shares
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1418353000 USD
CY2018 us-gaap Gross Profit
GrossProfit
418608000 USD
CY2018 us-gaap Operating Expenses
OperatingExpenses
341455000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
77153000 USD
CY2016 us-gaap Gross Profit
GrossProfit
408499000 USD
CY2016 us-gaap Operating Expenses
OperatingExpenses
352544000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
55955000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1418353000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1357940000 USD
CY2016 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1319706000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
67900000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
71565000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
32082000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
31885000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
35818000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
39680000 USD
CY2018 us-gaap Depreciation
Depreciation
6300000 USD
CY2017 us-gaap Depreciation
Depreciation
6900000 USD
CY2016 us-gaap Depreciation
Depreciation
6700000 USD
CY2017 kfrc Tax Cutsand Jobs Actof2017 Changein Tax Rate Deferred Tax Asset Income Tax Expense Benefit
TaxCutsandJobsActof2017ChangeinTaxRateDeferredTaxAssetIncomeTaxExpenseBenefit
5400000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
12730000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
15060000 USD
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
16677000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5454000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3244000 USD
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3829000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
989000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
12505000 USD
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2676000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19173000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30809000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23182000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.057
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.038
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.068
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.010
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.007
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.012
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.022
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.022
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.021
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.025
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.091
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.006
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.008
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.005
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.249
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.481
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.414
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
738000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
611000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1825000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1953000 USD
CY2018Q4 kfrc Deferred Tax Assets Tax Deferred Expense Deferred Compensation
DeferredTaxAssetsTaxDeferredExpenseDeferredCompensation
5545000 USD
CY2017Q4 kfrc Deferred Tax Assets Tax Deferred Expense Deferred Compensation
DeferredTaxAssetsTaxDeferredExpenseDeferredCompensation
5423000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
723000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
598000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
3471000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
3767000 USD
CY2018Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
0 USD
CY2017Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
526000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
1630000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
1632000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
344000 USD
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
289000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
14276000 USD
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
14799000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
190000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
251000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1277000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1482000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
1057000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
0 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
254000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
17000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2778000 USD
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1750000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1747000 USD
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1733000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
9751000 USD
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
11316000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1127000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1115000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
788000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
41000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
50000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
454000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
29000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
248000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
67000 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
102000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
14000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
25000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
906000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1127000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1115000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
700000 USD
CY2018Q4 us-gaap Goodwill Gross
GoodwillGross
280753000 USD
CY2018Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
234785000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
45968000 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2018 kfrc Minimum Specified Forecast Period After Which Cash Flows Determined Using Terminal Value Calculation
MinimumSpecifiedForecastPeriodAfterWhichCashFlowsDeterminedUsingTerminalValueCalculation
P5Y
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
700000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1100000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
27900000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
27500000 USD
CY2018 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
22900000 USD
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
21591000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
15706000 USD
CY2017Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
13282000 USD
CY2018Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
38606000 USD
CY2017Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
34873000 USD
CY2018Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
39690000 USD
CY2017Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
37788000 USD
CY2018Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
1842000 USD
CY2017Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
5270000 USD
CY2018Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
2714000 USD
CY2017Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
2596000 USD
CY2018Q4 us-gaap Workers Compensation Liability Current
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1016000 USD
CY2017Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
1232000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
45262000 USD
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
46886000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1800000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1600000 USD
CY2018Q4 us-gaap Defined Benefit Plan Number Of Shares Of Equity Securities Issued By Employer And Related Parties Included In Plan Assets
DefinedBenefitPlanNumberOfSharesOfEquitySecuritiesIssuedByEmployerAndRelatedPartiesIncludedInPlanAssets
146000 shares
CY2017Q4 us-gaap Defined Benefit Plan Number Of Shares Of Equity Securities Issued By Employer And Related Parties Included In Plan Assets
DefinedBenefitPlanNumberOfSharesOfEquitySecuritiesIssuedByEmployerAndRelatedPartiesIncludedInPlanAssets
167000 shares
CY2018 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
19000 shares
CY2017 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
25000 shares
CY2016 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
34000 shares
CY2018Q4 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
1800000 USD
CY2017Q4 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
2900000 USD
CY2018Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
28900000 USD
CY2018 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
876000 USD
CY2017 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
722000 USD
CY2016 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
881000 USD
CY2018Q4 us-gaap Deferred Compensation Plan Assets
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29100000 USD
CY2017Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
31400000 USD
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213100000 USD
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0 USD
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1763000 USD
CY2018 kfrc Defined Benefit Plan Normal Age For Retirement
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P65Y
CY2018 kfrc Defined Benefit Plan Early Retirement Age
DefinedBenefitPlanEarlyRetirementAge
P55Y
CY2018 kfrc Defined Benefit Plan Vesting Percentage Under The Plan For Attaining Age Fifty Five And Ten Years Of Service
DefinedBenefitPlanVestingPercentageUnderThePlanForAttainingAgeFiftyFiveAndTenYearsOfService
1
CY2018 kfrc Defined Benefit Plan Arrangement Minimum Age
DefinedBenefitPlanArrangementMinimumAge
P55Y
CY2018 kfrc Defined Benefit Plan Arrangement Requisite Service Period
DefinedBenefitPlanArrangementRequisiteServicePeriod
P10Y
CY2018 kfrc Defined Benefit Plan Vesting Percentage Under The Plan Prior To Attaining Age Fifty Five And Ten Years Of Service
DefinedBenefitPlanVestingPercentageUnderThePlanPriorToAttainingAgeFiftyFiveAndTenYearsOfService
0
CY2018 kfrc Defined Benefit Plan Arrangement Minimum Age
DefinedBenefitPlanArrangementMinimumAge
P55Y
CY2018 kfrc Defined Benefit Plan Arrangement Requisite Service Period
DefinedBenefitPlanArrangementRequisiteServicePeriod
P10Y
CY2018 kfrc Defined Benefit Plan Employees Minimum Requisition Period Under Specific Conditions
DefinedBenefitPlanEmployeesMinimumRequisitionPeriodUnderSpecificConditions
P5Y
CY2018 kfrc Defined Benefit Plan Benefits Payable Targeted Percentage
DefinedBenefitPlanBenefitsPayableTargetedPercentage
0.45
CY2018 kfrc Defined Benefit Plan Period For Computation Of Average Salary For Determination Of Benefit
DefinedBenefitPlanPeriodForComputationOfAverageSalaryForDeterminationOfBenefit
P3Y
CY2018 kfrc Defined Benefit Plan Employment Period For Computation Of Benefit
DefinedBenefitPlanEmploymentPeriodForComputationOfBenefit
P10Y
CY2018 kfrc Defined Benefit Plan Eligible Age Under Condition One For Reduced Benefits Under Plan
DefinedBenefitPlanEligibleAgeUnderConditionOneForReducedBenefitsUnderPlan
P62Y
CY2018 kfrc Defined Benefit Plan Eligible Service Under Condition One For Reduced Benefits Under Plan
DefinedBenefitPlanEligibleServiceUnderConditionOneForReducedBenefitsUnderPlan
P10Y
CY2018 kfrc Defined Benefit Plan Eligible Age Under Condition Two For Reduced Benefits Under Plan
DefinedBenefitPlanEligibleAgeUnderConditionTwoForReducedBenefitsUnderPlan
P55Y
CY2018 kfrc Defined Benefit Plan Employee Service Period Under Condition Two
DefinedBenefitPlanEmployeeServicePeriodUnderConditionTwo
P25Y
CY2018 kfrc Defined Benefit Plan Annuity Period For Calculation Of Benefits
DefinedBenefitPlanAnnuityPeriodForCalculationOfBenefits
P10Y
CY2018 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1353000 USD
CY2017 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
319000 USD
CY2016 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1310000 USD
CY2018 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
468000 USD
CY2017 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
537000 USD
CY2016 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
453000 USD
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1821000 USD
CY2017 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
856000 USD
CY2018Q4 kfrc Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsDueInFiveYears
0 USD
CY2017Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
14409000 USD
CY2016Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
13436000 USD
CY2018 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1353000 USD
CY2017 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
319000 USD
CY2018 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
468000 USD
CY2017 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
537000 USD
CY2018 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-1195000 USD
CY2017 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
117000 USD
CY2018Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
15035000 USD
CY2017Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
14409000 USD
CY2018 us-gaap Pension Contributions
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0 USD
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
15000000.0 USD
CY2017Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
14300000 USD
CY2018 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0 USD
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
0 USD
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
0 USD
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
0 USD
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
13351000 USD
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
0 USD
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
0 USD
CY2018Q4 kfrc Defined Benefit Plan Expected Future Benefit Payment Years Six Through Ten
DefinedBenefitPlanExpectedFutureBenefitPaymentYearsSixThroughTen
0 USD
CY2018Q4 kfrc Defined Benefit Plan Expected Future Benefit Payment Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentThereafter
4409000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8800000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7600000 USD
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6700000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2200000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3000000.0 USD
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2800000 USD
CY2018Q4 kfrc Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Current
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsCurrent
721000 USD
CY2018Q4 kfrc Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsDueInTwoYears
154000 USD
CY2018Q4 kfrc Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsDueInThreeYears
18000 USD
CY2018Q4 kfrc Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsDueInFourYears
3000 USD
CY2018Q4 kfrc Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Due After Year Five
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsDueAfterYearFive
0 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
896000 USD
CY2018Q4 kfrc Capital Leases Future Minimum Payments Interest Included In Payments Current
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsCurrent
43000 USD
CY2018Q4 kfrc Capital Leases Future Minimum Payments Interest Included In Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsDueInTwoYears
4000 USD
CY2018Q4 kfrc Capital Leases Future Minimum Payments Interest Included In Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsDueInThreeYears
1000 USD
CY2018Q4 kfrc Capital Leases Future Minimum Payments Interest Included In Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsDueInFourYears
0 USD
CY2018Q4 kfrc Capital Leases Future Minimum Payments Interest Included In Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsDueInFiveYears
0 USD
CY2018Q4 kfrc Capital Leases Future Minimum Payments Interest Included In Payments Thereafter
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsThereafter
0 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
48000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
764000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
158000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
19000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
3000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
0 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
944000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
6994000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
6177000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3731000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2142000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1745000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1199000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
21988000 USD
CY2018Q4 kfrc Leases Future Minimum Payments Due Current
LeasesFutureMinimumPaymentsDueCurrent
7758000 USD
CY2018Q4 kfrc Leases Future Minimum Payments Due In Two Years
LeasesFutureMinimumPaymentsDueInTwoYears
6335000 USD
CY2018Q4 kfrc Leases Future Minimum Payments Due In Three Years
LeasesFutureMinimumPaymentsDueInThreeYears
3750000 USD
CY2018Q4 kfrc Leases Future Minimum Payments Due In Four Years
LeasesFutureMinimumPaymentsDueInFourYears
2145000 USD
CY2018Q4 kfrc Leases Future Minimum Payments Due In Five Years
LeasesFutureMinimumPaymentsDueInFiveYears
1745000 USD
CY2018Q4 kfrc Leases Future Minimum Payments Due There After
LeasesFutureMinimumPaymentsDueThereAfter
1199000 USD
CY2018Q4 kfrc Leases Future Minimum Payments Due
LeasesFutureMinimumPaymentsDue
22932000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
7700000 USD
CY2018Q4 us-gaap Purchase Obligation
PurchaseObligation
16300000 USD
CY2018Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
10600000 USD
CY2018Q4 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
3200000 USD
CY2018Q4 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
2200000 USD
CY2018Q4 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
300000 USD
CY2018Q4 kfrc Letter Of Credit Outstanding For Workers Compensation And Other Insurance Coverage
LetterOfCreditOutstandingForWorkersCompensationAndOtherInsuranceCoverage
2800000 USD
CY2018Q4 kfrc Letter Of Credit Outstanding For Facility Lease Deposits
LetterOfCreditOutstandingForFacilityLeaseDeposits
300000 USD
CY2018Q4 kfrc Supplemental Unemployment Benefits On Change In Control
SupplementalUnemploymentBenefitsOnChangeInControl
32600000 USD
CY2018Q4 kfrc Supplemental Unemployment Benefits On No Change In Control
SupplementalUnemploymentBenefitsOnNoChangeInControl
14100000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
346293000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
358624000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
355452000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
357984000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
100188000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
107483000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
104381000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
106556000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
9175000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
16272000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
16177000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
16356000 USD
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.65
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2017Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
333992000 USD
CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
340309000 USD
CY2017Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
341053000 USD
CY2017Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
342586000 USD
CY2017Q1 us-gaap Gross Profit
GrossProfit
97135000 USD
CY2017Q2 us-gaap Gross Profit
GrossProfit
103919000 USD
CY2017Q3 us-gaap Gross Profit
GrossProfit
104375000 USD
CY2017Q4 us-gaap Gross Profit
GrossProfit
102627000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
5902000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
11144000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
10099000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
6140000 USD
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
13442000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
24330000 USD
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
21324000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
3814000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
3518000 USD
CY2016 us-gaap Interest Paid Net
InterestPaidNet
2101000 USD
CY2018 kfrc Stock Repurchases Incurred But Not Yet Paid
StockRepurchasesIncurredButNotYetPaid
556000 USD
CY2017 kfrc Stock Repurchases Incurred But Not Yet Paid
StockRepurchasesIncurredButNotYetPaid
898000 USD
CY2016 kfrc Stock Repurchases Incurred But Not Yet Paid
StockRepurchasesIncurredButNotYetPaid
935000 USD
CY2018 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
549000 USD
CY2017 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
522000 USD
CY2016 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
669000 USD
CY2018 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
0 USD
CY2017 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
937000 USD
CY2016 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
1153000 USD
CY2018 kfrc Disposal Group Receivable For Sale Of Disposal Group
DisposalGroupReceivableForSaleOfDisposalGroup
0 USD
CY2017 kfrc Disposal Group Receivable For Sale Of Disposal Group
DisposalGroupReceivableForSaleOfDisposalGroup
1979000 USD
CY2016 kfrc Disposal Group Receivable For Sale Of Disposal Group
DisposalGroupReceivableForSaleOfDisposalGroup
0 USD
CY2018 us-gaap Stock Issued1
StockIssued1
0 USD
CY2017 us-gaap Stock Issued1
StockIssued1
0 USD
CY2016 us-gaap Stock Issued1
StockIssued1
63000 USD
CY2018 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
6800000 USD

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