$KFRC
KFORCE INC

2019 Q2 Form 10-Q Financial Statement

#000093042019000176 Filed on August 01, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $338.9M $329.5M
YoY Change 2.83% -3.17%
Cost Of Revenue $237.8M $229.3M
YoY Change 3.72% -2.99%
Gross Profit $101.0M $100.2M
YoY Change 0.8% -3.56%
Gross Profit Margin 29.81% 30.41%
Selling, General & Admin $78.02M $76.90M
YoY Change 1.45% -6.79%
% of Gross Profit 77.22% 76.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.600M $2.100M
YoY Change -23.81% 0.0%
% of Gross Profit 1.58% 2.1%
Operating Expenses $79.96M $79.85M
YoY Change 0.14% -7.06%
Operating Profit $21.47M $21.63M
YoY Change -0.74% 11.71%
Interest Expense -$400.0K -$1.200M
YoY Change -66.67% -7.69%
% of Operating Profit -1.86% -5.55%
Other Income/Expense, Net -$403.0K -$1.258M
YoY Change -67.97% -7.3%
Pretax Income $21.06M $20.37M
YoY Change 3.41% 13.14%
Income Tax $4.988M $5.196M
% Of Pretax Income 23.68% 25.51%
Net Earnings $74.86M $16.27M
YoY Change 360.05% 46.02%
Net Earnings / Revenue 22.09% 4.94%
Basic Earnings Per Share $3.13 $0.66
Diluted Earnings Per Share $3.06 $0.65
COMMON SHARES
Basic Shares Outstanding 23.90M shares 24.71M shares
Diluted Shares Outstanding 24.46M shares 25.18M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $65.00M $500.0K
YoY Change 12900.0% -85.71%
Cash & Equivalents $65.05M $473.0K
Short-Term Investments
Other Short-Term Assets $8.700M $14.00M
YoY Change -37.86% 28.44%
Inventory
Prepaid Expenses
Receivables $225.8M $239.1M
Other Receivables $200.0K $900.0K
Total Short-Term Assets $299.8M $254.5M
YoY Change 17.79% 5.35%
LONG-TERM ASSETS
Property, Plant & Equipment $29.10M $38.57M
YoY Change -24.56% -7.93%
Goodwill $25.04M $45.97M
YoY Change -45.53% 0.0%
Intangibles $3.125M
YoY Change -9.94%
Long-Term Investments $9.000M
YoY Change
Other Assets $66.05M $40.49M
YoY Change 63.11% 12.88%
Total Long-Term Assets $126.4M $139.7M
YoY Change -9.53% -5.77%
TOTAL ASSETS
Total Short-Term Assets $299.8M $254.5M
Total Long-Term Assets $126.4M $139.7M
Total Assets $426.2M $394.2M
YoY Change 8.11% 1.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $20.52M $25.56M
YoY Change -19.73% 37.19%
Accrued Expenses $15.34M $12.40M
YoY Change 23.67% -8.79%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $89.81M $91.77M
YoY Change -2.14% 13.26%
LONG-TERM LIABILITIES
Long-Term Debt $65.90M $102.7M
YoY Change -35.83% -19.39%
Other Long-Term Liabilities $55.61M $49.43M
YoY Change 12.51% 6.62%
Total Long-Term Liabilities $55.61M $49.43M
YoY Change 12.51% 6.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $89.81M $91.77M
Total Long-Term Liabilities $55.61M $49.43M
Total Liabilities $211.3M $243.9M
YoY Change -13.36% -4.26%
SHAREHOLDERS EQUITY
Retained Earnings $329.8M $214.1M
YoY Change 53.99% 15.61%
Common Stock $719.0K $716.0K
YoY Change 0.42% 0.42%
Preferred Stock
YoY Change
Treasury Stock (at cost) $570.4M $507.8M
YoY Change 12.33% 4.87%
Treasury Stock Shares 47.29M shares 45.48M shares
Shareholders Equity $214.9M $150.3M
YoY Change
Total Liabilities & Shareholders Equity $426.2M $394.2M
YoY Change 8.11% 1.12%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $74.86M $16.27M
YoY Change 360.05% 46.02%
Depreciation, Depletion And Amortization $1.600M $2.100M
YoY Change -23.81% 0.0%
Cash From Operating Activities $10.50M $28.00M
YoY Change -62.5% 75.0%
INVESTING ACTIVITIES
Capital Expenditures -$2.700M -$1.600M
YoY Change 68.75% -20.0%
Acquisitions
YoY Change
Other Investing Activities $116.2M
YoY Change
Cash From Investing Activities $113.5M -$1.600M
YoY Change -7193.75% -20.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -59.30M -26.10M
YoY Change 127.2% 99.24%
NET CHANGE
Cash From Operating Activities 10.50M 28.00M
Cash From Investing Activities 113.5M -1.600M
Cash From Financing Activities -59.30M -26.10M
Net Change In Cash 64.70M 300.0K
YoY Change 21466.67% -66.67%
FREE CASH FLOW
Cash From Operating Activities $10.50M $28.00M
Capital Expenditures -$2.700M -$1.600M
Free Cash Flow $13.20M $29.60M
YoY Change -55.41% 64.44%

Facts In Submission

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Kforce Inc
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1001 East Palm Avenue
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1296000 USD
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
329760000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
237308000 USD
CY2019Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
47293000 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
45822000 shares
CY2019Q2 us-gaap Treasury Stock Value
TreasuryStockValue
570400000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
518329000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
214856000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
168331000 USD
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
426185000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
379908000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
168331000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
26855000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2620000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
140000 USD
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2019Q1 us-gaap Dividends Common Stock
DividendsCommonStock
4406000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
-95000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-280000 USD
CY2019Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
14688000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
178572000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
74859000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3524000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
143000 USD
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2019Q2 us-gaap Dividends Common Stock
DividendsCommonStock
4278000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
-162000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-478000 USD
CY2019Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
37486000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
214856000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
134277000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
9175000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2018Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
0 USD
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2260000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
132000 USD
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2018Q1 us-gaap Dividends Common Stock
DividendsCommonStock
2973000 USD
CY2018Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
176000 USD
CY2018Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
517000 USD
CY2018Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
8715000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
134494000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
16272000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2292000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
129000 USD
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2018Q2 us-gaap Dividends Common Stock
DividendsCommonStock
2970000 USD
CY2018Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
61000 USD
CY2018Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
180000 USD
CY2018Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
91000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
150306000 USD
us-gaap Net Income Loss
NetIncomeLoss
101714000 USD
us-gaap Net Income Loss
NetIncomeLoss
25447000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
80004000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
1735000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-498000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
797000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
961000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3623000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4172000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5050000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4552000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
431000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
910000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
10000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
-248000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-970000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-22000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
459000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 USD
kfrc Noncash Lease Expense
NoncashLeaseExpense
3187000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-177000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-178000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
12829000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
14179000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-101000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-6170000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1321000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1904000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2049000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-101000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2333000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3841000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1298000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
2403000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
753000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
5387000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-4085000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
448000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22330000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
38259000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4184000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3116000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
7500000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
122696000 USD
us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
0 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
111012000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3116000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
80100000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
334600000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
86900000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
350523000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
875000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
1054000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
51546000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12129000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8684000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5943000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
477000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-25000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-68407000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-35049000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
64935000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
94000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
112000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
379000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
65047000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
473000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
8447000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
4343000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
4025000 USD
us-gaap Interest Paid Net
InterestPaidNet
788000 USD
us-gaap Interest Paid Net
InterestPaidNet
2199000 USD
kfrc Equity Method Investment Contingent Contribution
EquityMethodInvestmentContingentContribution
1500000 USD
kfrc Equity Method Investment Contingent Contribution
EquityMethodInvestmentContingentContribution
0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1355000 USD
kfrc Stock Repurchases Incurred But Not Yet Paid
StockRepurchasesIncurredButNotYetPaid
1183000 USD
kfrc Stock Repurchases Incurred But Not Yet Paid
StockRepurchasesIncurredButNotYetPaid
0 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
283000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
261000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
192000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
424000 USD
us-gaap Stock Issued1
StockIssued1
0 USD
us-gaap Stock Issued1
StockIssued1
46000 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
6800000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Certain prior year amounts have been reclassified to conform with the current period presentation for amounts related to discontinued operations.
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 critical 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 the pension plan 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.
kfrc Health Insurance Stop Loss Maximum Per Claim
HealthInsuranceStopLossMaximumPerClaim
500000 USD
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
557000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
538000 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
473000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
398000 shares
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
5100000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
118900000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-2700000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-800000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
338861000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
101026000 USD
CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
79962000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
21064000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
329535000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
100220000 USD
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
79851000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
20369000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
665599000 USD
us-gaap Gross Profit
GrossProfit
194202000 USD
us-gaap Operating Expenses
OperatingExpenses
162348000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
31854000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
646976000 USD
us-gaap Gross Profit
GrossProfit
192729000 USD
us-gaap Operating Expenses
OperatingExpenses
161743000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
30986000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
338861000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
329535000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
665599000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
646976000 USD
CY2019Q2 kfrc Supplemental Unemployment Benefits On Change In Control
SupplementalUnemploymentBenefitsOnChangeInControl
32400000 USD
CY2019Q2 kfrc Supplemental Unemployment Benefits On No Change In Control
SupplementalUnemploymentBenefitsOnNoChangeInControl
14800000 USD
CY2019Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
33703000 USD
CY2018Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
29134000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
14887000 USD
CY2019Q2 us-gaap Equity Method Investments
EquityMethodInvestments
9000000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2019Q2 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
6309000 USD
CY2018Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
4828000 USD
CY2019Q2 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
1032000 USD
CY2018Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
1182000 USD
CY2019Q2 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
0 USD
CY2018Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
900000 USD
CY2019Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
1114000 USD
CY2018Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
620000 USD
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
66045000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
36664000 USD
CY2019Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
20515000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
18793000 USD
CY2019Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
15340000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
13749000 USD
CY2019Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
35855000 USD
CY2018Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
32542000 USD
CY2019Q2 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
35052000 USD
CY2018Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
34768000 USD
CY2019Q2 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
3864000 USD
CY2018Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
2680000 USD
CY2019Q2 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
1075000 USD
CY2018Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
920000 USD
CY2019Q2 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
1017000 USD
CY2018Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
1016000 USD
CY2019Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
41008000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
39384000 USD
CY2019Q2 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
27857000 USD
CY2018Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
25672000 USD
CY2019Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
15466000 USD
CY2018Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
15035000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
10941000 USD
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0 USD
CY2019Q2 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
115000 USD
CY2018Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
0 USD
CY2019Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
1231000 USD
CY2018Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
2802000 USD
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
55610000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
43509000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.040
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y6M
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1667000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
3435000 USD
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
397000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
779000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
220000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
400000 USD
CY2019Q2 us-gaap Sublease Income
SubleaseIncome
107000 USD
us-gaap Sublease Income
SubleaseIncome
213000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
2177000 USD
us-gaap Lease Cost
LeaseCost
4401000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2911000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6248000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3834000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2127000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1713000 USD
CY2019Q2 kfrc Lessee Operating Lease Liability Payments Due Year Six
LesseeOperatingLeaseLiabilityPaymentsDueYearSix
846000 USD
CY2019Q2 kfrc Lessee Operating Lease Liability Payments Due After Year Six
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearSix
459000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
18138000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1266000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
16872000 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
CY2019Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
65000 USD
CY2018Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
338000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
130000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
676000 USD
CY2019Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
151000 USD
CY2018Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
117000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
302000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
234000 USD
CY2019Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
216000 USD
CY2018Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
455000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
432000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
910000 USD
CY2019Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
15500000 USD
CY2018Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
15000000.0 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0 USD
CY2019Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureBenefitPaymentsRemainderOfFiscalYear
0 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2400000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5000000.0 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2200000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4400000 USD

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0000930420-19-000176.txt Edgar Link pending
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exhibit311q22019.htm Edgar Link pending
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