$KFRC
KFORCE INC

2013 Form 10-K Financial Statement

#000119312514073422 Filed on February 27, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $1.074B $269.8M $270.2M
YoY Change 6.79% 4.06% 3.51%
Cost Of Revenue $729.4M $181.3M $181.4M
YoY Change 6.49% 2.37% 2.78%
Gross Profit $344.4M $88.58M $88.76M
YoY Change 7.42% 7.63% 5.04%
Gross Profit Margin 32.07% 32.83% 32.86%
Selling, General & Admin $307.9M $72.50M $70.37M
YoY Change 0.66% 2.4% -1.17%
% of Gross Profit 89.42% 81.85% 79.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.846M $2.400M $2.700M
YoY Change -9.35% -22.58% -12.9%
% of Gross Profit 2.86% 2.71% 3.04%
Operating Expenses $333.4M $74.80M $70.37M
YoY Change -13.83% 1.22% -5.29%
Operating Profit $12.08M $13.78M $15.74M
YoY Change -118.49% 64.05% 54.27%
Interest Expense $1.225M
YoY Change 28.41%
% of Operating Profit 10.14%
Other Income/Expense, Net $78.00K -$200.0K -$288.0K
YoY Change -175.73% -33.33% -4.0%
Pretax Income $10.93M $9.600M $15.45M
YoY Change -116.47% 20.0% 54.48%
Income Tax $5.635M $3.700M $6.173M
% Of Pretax Income 51.56% 38.54% 39.96%
Net Earnings $10.79M $6.120M $9.268M
YoY Change -178.72% -13.8% 10.33%
Net Earnings / Revenue 1.0% 2.27% 3.43%
Basic Earnings Per Share $0.32 $0.17 $0.26
Diluted Earnings Per Share $0.32 $0.17 $0.26
COMMON SHARES
Basic Shares Outstanding 33.51M shares 36.20M shares
Diluted Shares Outstanding 33.64M shares 36.24M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $900.0K $1.400M $5.400M
YoY Change -35.71% 55.56% 440.0%
Cash & Equivalents $900.0K $1.381M $5.418M
Short-Term Investments
Other Short-Term Assets $15.20M $16.90M $13.00M
YoY Change -10.06% 64.08% 21.5%
Inventory
Prepaid Expenses
Receivables $179.1M $151.6M $169.0M
Other Receivables $7.700M $1.700M $200.0K
Total Short-Term Assets $202.9M $171.6M $187.6M
YoY Change 18.24% -7.86% -5.54%
LONG-TERM ASSETS
Property, Plant & Equipment $36.70M $34.88M $35.20M
YoY Change 5.16% -3.37% -1.95%
Goodwill $63.41M
YoY Change -54.08%
Intangibles $5.736M
YoY Change
Long-Term Investments $24.90M
YoY Change
Other Assets $23.90M $28.04M $56.60M
YoY Change -51.81% -34.18% 38.05%
Total Long-Term Assets $144.9M $153.6M $165.1M
YoY Change -5.6% -31.28% -25.56%
TOTAL ASSETS
Total Short-Term Assets $202.9M $171.6M $187.6M
Total Long-Term Assets $144.9M $153.6M $165.1M
Total Assets $347.8M $325.1M $352.7M
YoY Change 6.98% -20.64% -16.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.40M $22.65M $33.10M
YoY Change -14.54% -13.87% -10.05%
Accrued Expenses $69.20M $13.55M $55.10M
YoY Change 8.81% -75.45% -6.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $875.0K $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $90.00M $98.87M $89.40M
YoY Change -9.0% 18.84% -8.68%
LONG-TERM LIABILITIES
Long-Term Debt $64.00M $22.10M $1.200M
YoY Change 189.59% -56.75% -98.04%
Other Long-Term Liabilities $36.60M $34.29M $45.40M
YoY Change 6.71% -18.95% 30.84%
Total Long-Term Liabilities $100.6M $34.29M $46.60M
YoY Change 78.37% -63.29% -51.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $90.00M $98.87M $89.40M
Total Long-Term Liabilities $100.6M $34.29M $46.60M
Total Liabilities $190.5M $155.3M $136.0M
YoY Change 22.67% -12.06% -29.79%
SHAREHOLDERS EQUITY
Retained Earnings $40.20M
YoY Change
Common Stock $685.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $269.0M
YoY Change
Treasury Stock Shares 33.98M shares
Shareholders Equity $157.2M $169.8M $216.7M
YoY Change
Total Liabilities & Shareholders Equity $347.8M $325.1M $352.7M
YoY Change 6.98% -20.64% -16.1%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $10.79M $6.120M $9.268M
YoY Change -178.72% -13.8% 10.33%
Depreciation, Depletion And Amortization $9.846M $2.400M $2.700M
YoY Change -9.35% -22.58% -12.9%
Cash From Operating Activities $465.0K $28.20M $20.10M
YoY Change -99.17% 63.01% 570.0%
INVESTING ACTIVITIES
Capital Expenditures $8.145M -$1.300M -$1.600M
YoY Change 39.33% -40.91% 14.29%
Acquisitions $0.00
YoY Change
Other Investing Activities -$17.00K $2.300M $8.000M
YoY Change 183.33% -291.67% -1242.86%
Cash From Investing Activities -$8.547M $1.000M $6.300M
YoY Change -116.31% -129.41% -400.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $29.81M
YoY Change -32.82%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $7.576M -33.10M -21.90M
YoY Change -107.02% 134.75% 3550.0%
NET CHANGE
Cash From Operating Activities $465.0K 28.20M 20.10M
Cash From Investing Activities -$8.547M 1.000M 6.300M
Cash From Financing Activities $7.576M -33.10M -21.90M
Net Change In Cash -$506.0K -3.900M 4.500M
YoY Change -214.48% 1850.0% 1400.0%
FREE CASH FLOW
Cash From Operating Activities $465.0K $28.20M $20.10M
Capital Expenditures $8.145M -$1.300M -$1.600M
Free Cash Flow -$7.680M $29.50M $21.70M
YoY Change -115.32% 51.28% 393.18%

Facts In Submission

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CY2013Q4 kfrc Capital Leases Future Minimum Payments Interest Included In Payments Current
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CY2013Q4 kfrc Capital Leases Future Minimum Payments Interest Included In Payments Due In Three Years
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CY2013Q4 kfrc Letter Of Credit Outstanding For Workers Compensation And Other Insurance Coverage
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2360000
CY2013Q4 kfrc Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding And Exercisable Options Weighted Average Exercise Price
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579000
CY2013Q4 kfrc Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Due In Two Years
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CY2013Q4 kfrc Leases Future Minimum Payments Due There After
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CY2013Q4 kfrc Supplemental Unemployment Benefits On Change In Control
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CY2013Q4 kfrc Capital Leases Future Minimum Payments Interest Included In Payments Due In Two Years
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2212000
CY2013Q4 kfrc Health Insurance Liabilities Current
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2993000
CY2013Q4 kfrc Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Current
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1256000
CY2013Q4 kfrc Line Of Credit Facility Maximum Borrowing Percentage Of Accounts Receivable
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0.85 pure
CY2013Q4 kfrc Line Of Credit Facility Maximum Borrowing Percentage Of Unbilled Accounts Receivable
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CY2013Q4 kfrc Leases Future Minimum Payments Due Current
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CY2013Q4 kfrc Line Of Credit Facility Maximum Borrowing Percentage Of Employee Placement Accounts
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CY2013Q4 kfrc Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pension And Postretirement Benefits
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CY2013Q4 kfrc Leases Future Minimum Payments Due
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CY2011 us-gaap Current Federal Tax Expense Benefit
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CY2011 us-gaap Stock Issued1
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CY2013Q4 kfrc Number Of Company Share Held By Both Plan
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CY2013Q4 kfrc Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Due After Year Five
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CY2013Q4 kfrc Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding And Exercisable Options
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181000 shares
CY2013Q4 kfrc Supplemental Unemployment Benefits On No Change In Control
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
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CY2011 us-gaap Earnings Per Share Diluted
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350 pure
CY2011 us-gaap Earnings Per Share Basic
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CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
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0.010 pure
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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31240000
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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12000 shares
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.21
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.033 pure
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
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10.75
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CY2011 us-gaap Interest Paid Net
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10000
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380000
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5716000
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38000
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CY2011 us-gaap Income Loss From Continuing Operations
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19056000
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878000
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CY2011 us-gaap Sales Revenue Services Net
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1004747000
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29914000
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25332000
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CY2011 us-gaap Net Income Loss
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CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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4696000
CY2011 us-gaap Payments For Repurchase Of Common Stock
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59643000
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6495000
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CY2011 us-gaap Increase Decrease In Employee Related Liabilities
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1395000
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CY2011 us-gaap Deferred Tax Expense From Stock Options Exercised
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1216000
CY2011 us-gaap Cost Of Services
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287000
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830000
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2931000
CY2011 us-gaap Share Based Compensation
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CY2011 us-gaap Provision For Doubtful Accounts
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CY2011 us-gaap Depreciation And Amortization
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12505000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
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-116000
CY2011 us-gaap Pension And Other Postretirement Benefit Expense
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4369000
CY2011 us-gaap Current State And Local Tax Expense Benefit
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1244000
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6027000
CY2011 us-gaap Interest Expense
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1196000
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-15000
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-3102000
CY2011 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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0
CY2011 us-gaap Capitalized Computer Software Additions
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2876000
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CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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2570000
CY2011 us-gaap Proceeds From Stock Options Exercised
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458000
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488468000
CY2011 us-gaap Depreciation Depletion And Amortization
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12694000
CY2011 us-gaap Amortization Of Financing Costs
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139000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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878000
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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85000
CY2011 us-gaap Amortization Of Intangible Assets
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1152000
CY2011 us-gaap Restructuring Charges
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0
CY2011 us-gaap Depreciation
Depreciation
5826000
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CY2011 us-gaap Selling General And Administrative Expense
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CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10858000
CY2011 kfrc Deferred Income Tax Expense Benefit Including Discontinued Operations
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653000
CY2011 kfrc Tax Benefit From Disqualifying Dispositions Of Stock Options And Restricted Stock
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145000
CY2011 kfrc Gain Loss On Cash Surrender Value Of Company Owned Life Insurance
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-1733000
CY2011 kfrc Stock Issued During Period Shares Employee Stock Purchase Plans Price
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0.02 pure
CY2011 kfrc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures In Period Aggregate Intrinsic Value
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CY2011 kfrc Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Grant In Period Aggregate Intrinsic Value
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CY2011 kfrc Payments From Purchase Of Assets Held In Trust
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3440000
CY2011 kfrc Share Based Compensation Including Discontinued Operations
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11976000
CY2013 dei Entity Registrant Name
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KFORCE INC
CY2013 dei Entity Current Reporting Status
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Yes
CY2013 dei Amendment Flag
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false
CY2013 dei Entity Filer Category
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Accelerated Filer
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2013
CY2013 dei Document Type
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10-K
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2013-12-31
CY2013 dei Entity Central Index Key
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0000930420
CY2013 dei Entity Well Known Seasoned Issuer
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No
CY2013 dei Current Fiscal Year End Date
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CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 us-gaap Earnings Per Share Diluted
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0.32
CY2013 us-gaap Common Stock Dividends Per Share Declared
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0.10
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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33643000 shares
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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0.024 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350 pure
CY2013 us-gaap Earnings Per Share Basic
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0.32
CY2013 us-gaap Line Of Credit Facility Expiration Date1
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2016-09-20
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CY2013 us-gaap Line Of Credit Facility Interest Rate Description
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Outstanding amount under the Credit Facility. Outstanding borrowings under the Revolving Loan Amount bear interest at a rate of (a) LIBOR plus an applicable margin based on various factors or (b) the higher of (i) the prime rate, (ii) the federal funds rate plus 0.50% or (iii) LIBOR plus 1.25%.
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.018 pure
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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132000 shares
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
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0.029 pure
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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465000
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2013 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
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CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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8.98
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
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33511000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
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shares
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0.042 pure
CY2013 us-gaap Capitalized Computer Software Period Increase Decrease
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2244000
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.32
CY2013 us-gaap Line Of Credit Facility Covenant Terms
LineOfCreditFacilityCovenantTerms
Borrowing availability under the Credit Facility is limited to the remainder of (a) the lesser of (i) $135 million minus the four week average aggregate weekly payroll of employees assigned to work for customers, or (ii) 85% of the net amount of eligible accounts receivable, plus 80% of the net amount of eligible unbilled accounts receivable, plus 80% of the net amount of eligible employee placement accounts, minus certain minimum availability reserves
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
CY2013 us-gaap Increase Decrease In Other Operating Assets
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57000
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b><i>Use of Estimates</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The most important of these estimates and assumptions relate to the following: accounting for goodwill and identifiable intangible assets and any related impairment; stock-based compensation; obligations for pension and postretirement benefit plans; self-insured liabilities for workers&#x2019; compensation and health insurance; allowance for doubtful accounts, fallouts and other accounts receivable reserves and accounting for income taxes. Although these and other estimates and assumptions are based on the best available information, actual results could be materially different from these estimates.</p> </div>
CY2013 us-gaap Interest Paid Net
InterestPaidNet
800000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
269000
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3170000
CY2013 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
3236000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
25000
CY2013 us-gaap Trading Securities Realized Gain
TradingSecuritiesRealizedGain
-15000
CY2013 us-gaap Gross Profit
GrossProfit
369612000
CY2013 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
1929000
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-17000
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14789000
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3297000
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
550081000
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
77000
CY2013 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
5970000
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
14510000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
110000
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-257000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
21323000
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
10787000
CY2013 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1151887000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
20098000
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
28071000
CY2013 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
1452000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
10787000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
13817000
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
613000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1018000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
29810000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8145000
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-12471000
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
7422000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
7576000
CY2013 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
399000
CY2013 us-gaap Cost Of Services
CostOfServices
782275000
CY2013 us-gaap Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
-180000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1166000
CY2013 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
0
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
573000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
2570000
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
546000
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
9846000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-506000
CY2013 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
3237000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1026000
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5265000
CY2013 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
973000
CY2013 us-gaap Interest Expense
InterestExpense
1302000
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-903000
CY2013 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
83000
CY2013 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2013 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
970000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8547000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3030000
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
598000
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
591688000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9846000
CY2013 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
90000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
110000
CY2013 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
0
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
747000
CY2013 us-gaap Depreciation
Depreciation
5863000
CY2013 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
3994000
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
24000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
7119000
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
323933000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9311000
CY2013 kfrc Accounts Receivable Reserves As Percentage Of Gross Accounts Receivable
AccountsReceivableReservesAsPercentageOfGrossAccountsReceivable
0.011 pure
CY2013 kfrc Workers Compensation Deductible Per Claim
WorkersCompensationDeductiblePerClaim
250000
CY2013 kfrc Percentage Of Commitment Of All Lenders As Condition To Maintain Minimum Fixed Charge Coverage Ratio
PercentageOfCommitmentOfAllLendersAsConditionToMaintainMinimumFixedChargeCoverageRatio
0.10 pure
CY2013 kfrc Minimum Percentage Required To Recognized Uncertain Income Tax Position
MinimumPercentageRequiredToRecognizedUncertainIncomeTaxPosition
0.50 pure
CY2013 kfrc Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding And Exercisable Options Weighted Average Remaining Contractual Term
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingAndExercisableOptionsWeightedAverageRemainingContractualTerm
P2Y2M1D
CY2013 kfrc Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
1166000
CY2013 kfrc Maximum Scheduled Period To Commence Employment For Search Revenue Recognition
MaximumScheduledPeriodToCommenceEmploymentForSearchRevenueRecognition
P30D
CY2013 kfrc Tax Benefit From Disqualifying Dispositions Of Stock Options And Restricted Stock
TaxBenefitFromDisqualifyingDispositionsOfStockOptionsAndRestrictedStock
15000
CY2013 kfrc Credit Agreement Execution Date
CreditAgreementExecutionDate
2011-09-20
CY2013 kfrc Minimum Fixed Charge Coverage Ratio To Be Maintained As Per Credit Facility Covenants
MinimumFixedChargeCoverageRatioToBeMaintainedAsPerCreditFacilityCovenants
1 pure
CY2013 kfrc Credit Agreement Amended Date
CreditAgreementAmendedDate
2013-12-27
CY2013 kfrc Defined Benefit Plan Amortization Threshold Percentage
DefinedBenefitPlanAmortizationThresholdPercentage
0.10 pure
CY2013 kfrc Maximum Contingency Period For Occurrence Of Fallouts
MaximumContingencyPeriodForOccurrenceOfFallouts
P90D
CY2013 kfrc Percentage Of Discount On Shares Purchased Under Employee Stock Purchase Plan
PercentageOfDiscountOnSharesPurchasedUnderEmployeeStockPurchasePlan
0.05 pure
CY2013 kfrc Minimum Percentage Of Tax Benefit Realized Upon Settlement
MinimumPercentageOfTaxBenefitRealizedUponSettlement
0.50 pure
CY2013 kfrc Severance Payment Under Agreement Description
SeverancePaymentUnderAgreementDescription
Certain of the agreements also provide for a severance payment of one to three times annual salary and one half to three times average annual bonus if such an agreement is terminated without good cause by the employer or for good reason by the employee.
CY2013 kfrc Number Of Domestic Field Offices Of Parent Company
NumberOfDomesticFieldOfficesOfParentCompany
62 Office
CY2013 kfrc Gain Loss On Cash Surrender Value Of Company Owned Life Insurance
GainLossOnCashSurrenderValueOfCompanyOwnedLifeInsurance
3690000
CY2013 kfrc Letter Of Credit Outstanding For Facility Lease Deposits
LetterOfCreditOutstandingForFacilityLeaseDeposits
305000
CY2013 kfrc Number Of Primary Sources Of Revenues
NumberOfPrimarySourcesOfRevenues
2 Source
CY2013 kfrc Amount Of Commitment Of All Lenders As Condition To Maintain Minimum Fixed Charge Coverage Ratio
AmountOfCommitmentOfAllLendersAsConditionToMaintainMinimumFixedChargeCoverageRatio
11000000
CY2013 kfrc Stock Issued During Period Shares Employee Stock Purchase Plans Price
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlansPrice
14.88
CY2013 kfrc Percentage Of Net Service Revenues From International Operations
PercentageOfNetServiceRevenuesFromInternationalOperations
0.02 pure
CY2012 us-gaap Capitalized Computer Software Period Increase Decrease
CapitalizedComputerSoftwarePeriodIncreaseDecrease
2429000
CY2013 kfrc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures In Period Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresInPeriodAggregateIntrinsicValue
CY2013 kfrc Fair Value Asset Transfer Among Level One Level Two Level Three
FairValueAssetTransferAmongLevelOneLevelTwoLevelThree
0
CY2013 kfrc Minimum Specified Forecast Period Afterwards Cash Flows Determined Using Terminal Value Calculation
MinimumSpecifiedForecastPeriodAfterwardsCashFlowsDeterminedUsingTerminalValueCalculation
P5Y
CY2013 kfrc Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Grant In Period Aggregate Intrinsic Value
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantInPeriodAggregateIntrinsicValue
CY2013 kfrc Health Insurance Maximum Risk Of Loss Liability Per Employee Insurance Plan
HealthInsuranceMaximumRiskOfLossLiabilityPerEmployeeInsurancePlan
275000
CY2013 kfrc Litigation Settlement Unpaid Compensation Period
LitigationSettlementUnpaidCompensationPeriod
P4Y
CY2013 kfrc Health Insurance Maximum Aggregate Amount Of Risk Of Loss Liability For Employee Insurance Plans
HealthInsuranceMaximumAggregateAmountOfRiskOfLossLiabilityForEmployeeInsurancePlans
500000
CY2013 kfrc Proceeds From Sale Of Assets Held In Trust
ProceedsFromSaleOfAssetsHeldInTrust
3278000
CY2013 kfrc Payments From Purchase Of Assets Held In Trust
PaymentsFromPurchaseOfAssetsHeldInTrust
3697000
CY2013 kfrc Share Based Compensation Including Discontinued Operations
ShareBasedCompensationIncludingDiscontinuedOperations
2570000
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.38
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35791000 shares
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.041 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.38
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.357 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.008 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
-0.007 pure
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
55978000
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.00
CY2012 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
51000 shares
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.48
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35791000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
7000 shares
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.62
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
70000 shares
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.62
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.047 pure
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.00
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
11.00
CY2012 us-gaap Interest Paid Net
InterestPaidNet
554000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
36000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2246000
CY2012 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
4587000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
25000
CY2012 us-gaap Trading Securities Realized Gain
TradingSecuritiesRealizedGain
519000
CY2012 us-gaap Gross Profit
GrossProfit
347933000
CY2012 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
672000
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-6000
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14456000
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
35196000
CY2012 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
5510000
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
270499000
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-107000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
22009000
CY2012 us-gaap Stock Issued1
StockIssued1
161000
CY2012 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
1500000
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-244000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1130000
CY2012 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
36418000
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-55000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-54450000
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-35712000
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1082479000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-55566000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-4298000
CY2012 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
1802000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-13703000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-12366000
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
647000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
10241000
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
44375000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5846000
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
10913000
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-241000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-107941000
CY2012 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
1201000
CY2012 us-gaap Cost Of Services
CostOfServices
734546000
CY2012 us-gaap Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
253000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-17519000
CY2012 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
1624000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
238000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
25740000
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1860000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
10789000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
442000
CY2012 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
4505000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-1097000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5225000
CY2012 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1139000
CY2012 us-gaap Interest Expense
InterestExpense
1009000
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
807000
CY2012 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-1697000
CY2012 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2012 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
1718000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
52405000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1337000
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
575000
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
241973000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10862000
CY2012 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
92000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1130000
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
69158000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
907000
CY2012 us-gaap Restructuring Charges
RestructuringCharges
0
CY2012 us-gaap Depreciation
Depreciation
5368000
CY2012 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
2111000
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
55446000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1238000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
322436000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-19854000
CY2012 kfrc Accounts Receivable Reserves As Percentage Of Gross Accounts Receivable
AccountsReceivableReservesAsPercentageOfGrossAccountsReceivable
0.014 pure
CY2012 kfrc Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
-17136000
CY2012 kfrc Tax Benefit From Disqualifying Dispositions Of Stock Options And Restricted Stock
TaxBenefitFromDisqualifyingDispositionsOfStockOptionsAndRestrictedStock
36000
CY2012 kfrc Gain Loss On Cash Surrender Value Of Company Owned Life Insurance
GainLossOnCashSurrenderValueOfCompanyOwnedLifeInsurance
1797000
CY2012 kfrc Stock Issued During Period Shares Employee Stock Purchase Plans Price
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlansPrice
12.55
CY2012 kfrc Percentage Of Net Service Revenues From International Operations
PercentageOfNetServiceRevenuesFromInternationalOperations
0.02 pure
CY2012 kfrc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures In Period Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresInPeriodAggregateIntrinsicValue
CY2012 kfrc Fair Value Asset Transfer Among Level One Level Two Level Three
FairValueAssetTransferAmongLevelOneLevelTwoLevelThree
0
CY2012 kfrc Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Grant In Period Aggregate Intrinsic Value
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantInPeriodAggregateIntrinsicValue
CY2012 kfrc Proceeds From Sale Of Assets Held In Trust
ProceedsFromSaleOfAssetsHeldInTrust
4259000
CY2012 kfrc Payments From Purchase Of Assets Held In Trust
PaymentsFromPurchaseOfAssetsHeldInTrust
1460000
CY2012 kfrc Share Based Compensation Including Discontinued Operations
ShareBasedCompensationIncludingDiscontinuedOperations
26243000
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
198000
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2013Q1 us-gaap Gross Profit
GrossProfit
83336000
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
3094000
CY2013Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
265627000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
3094000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2012Q1 us-gaap Gross Profit
GrossProfit
80825000
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
21803000
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-17727000
CY2012Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
268350000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
4076000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.90
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.90
CY2012Q2 us-gaap Gross Profit
GrossProfit
89766000
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
15000
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-33182000
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
274129000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-33167000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2013Q2 us-gaap Gross Profit
GrossProfit
92847000
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
6948000
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
283689000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
6948000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2012Q3 us-gaap Gross Profit
GrossProfit
88762000
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-7000
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
9275000
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
270161000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
9268000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2013Q3 us-gaap Gross Profit
GrossProfit
97312000
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8979000
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
299652000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
8979000
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5922000
CY2012Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
269839000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
6120000
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.25
CY2012Q4 us-gaap Gross Profit
GrossProfit
88580000
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.25
CY2013Q4 us-gaap Gross Profit
GrossProfit
96117000
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
CY2013Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-8234000
CY2013Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
302919000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-8234000
CY2013Q4 us-gaap Severance Costs1
SeveranceCosts1
7097000
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
1078000
CY2013Q4 kfrc Discretionary Bonus Paid
DiscretionaryBonusPaid
3606000

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