$KFY
KORN FERRY

2014 Q2 Form 10-K Financial Statement

#000119312514253292 Filed on June 27, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2014 2013 Q2
Revenue $251.7M $995.6M $227.9M
YoY Change 10.45% 17.17% 15.05%
Cost Of Revenue $19.30M $39.91M $19.80M
YoY Change -2.53% 37.73% 38.46%
Gross Profit $241.5M $955.6M $218.8M
YoY Change 10.37% 16.44% 13.19%
Gross Profit Margin 95.94% 95.99% 96.01%
Selling, General & Admin $209.7M $798.9M $194.6M
YoY Change 7.76% 14.44% 11.65%
% of Gross Profit 86.83% 83.6% 88.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.300M $26.17M $5.900M
YoY Change 23.73% 37.72% 63.89%
% of Gross Profit 3.02% 2.74% 2.7%
Operating Expenses $217.0M $904.0M $200.5M
YoY Change 8.23% 12.18% 12.7%
Operating Profit $24.48M $91.61M $15.39M
YoY Change 59.04% 108.79% 0.26%
Interest Expense -$300.0K $2.363M -$600.0K
YoY Change -50.0% -0.08% 20.0%
% of Operating Profit -1.23% 2.58% -3.9%
Other Income/Expense, Net $2.000M $9.769M $2.500M
YoY Change -20.0% 54.84% -10.71%
Pretax Income $26.20M $42.41M $17.20M
YoY Change 52.33% 166.48% -2.27%
Income Tax $5.700M $28.49M $5.600M
% Of Pretax Income 21.76% 67.18% 32.56%
Net Earnings $21.21M $72.69M $12.20M
YoY Change 73.9% 118.34% 1.41%
Net Earnings / Revenue 8.43% 7.3% 5.35%
Basic Earnings Per Share $0.44 $1.51 $0.26
Diluted Earnings Per Share $0.43 $1.48 $0.25
COMMON SHARES
Basic Shares Outstanding 49.86M shares 48.16M shares 48.81M shares
Diluted Shares Outstanding 49.15M shares

Balance Sheet

Concept 2014 Q2 2014 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $338.8M $343.3M $366.0M
YoY Change -7.43% 40.47% -12.39%
Cash & Equivalents $333.7M $333.7M $224.1M
Short-Term Investments $5.056M $9.600M $141.9M
Other Short-Term Assets $34.50M $34.50M $32.20M
YoY Change 7.14% 7.14% -16.58%
Inventory
Prepaid Expenses
Receivables $176.0M $176.0M $161.5M
Other Receivables $8.200M $8.200M $9.000M
Total Short-Term Assets $562.0M $562.0M $447.1M
YoY Change 25.69% 25.7% -10.59%
LONG-TERM ASSETS
Property, Plant & Equipment $60.43M $60.40M $53.63M
YoY Change 12.69% 12.69% 7.67%
Goodwill $257.6M $257.3M
YoY Change 0.11% 45.91%
Intangibles $49.56M $58.19M
YoY Change -14.83% 185.05%
Long-Term Investments $154.8M $154.8M $149.9M
YoY Change 3.27% 3.27% 12.79%
Other Assets $149.3M $149.3M $149.1M
YoY Change 0.13% 0.13% 10.36%
Total Long-Term Assets $671.7M $671.7M $668.1M
YoY Change 0.54% 0.54% 29.83%
TOTAL ASSETS
Total Short-Term Assets $562.0M $562.0M $447.1M
Total Long-Term Assets $671.7M $671.7M $668.1M
Total Assets $1.234B $1.234B $1.115B
YoY Change 10.62% 10.63% 9.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.38M $19.40M $19.46M
YoY Change -0.44% -0.51% 32.68%
Accrued Expenses $217.7M $217.7M $209.8M
YoY Change 3.77% 3.77% 13.53%
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 $286.9M $286.9M $268.6M
YoY Change 6.84% 6.81% 21.12%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $21.96M $191.2M $22.50M
YoY Change -2.41% 4.94% 7.61%
Total Long-Term Liabilities $21.96M $191.2M $22.50M
YoY Change -2.41% 4.94% 7.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $286.9M $286.9M $268.6M
Total Long-Term Liabilities $21.96M $191.2M $22.50M
Total Liabilities $478.1M $478.1M $450.8M
YoY Change 6.07% 6.06% 17.02%
SHAREHOLDERS EQUITY
Retained Earnings $308.8M $236.1M
YoY Change 30.79% 16.42%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $755.5M $755.5M $664.5M
YoY Change
Total Liabilities & Shareholders Equity $1.234B $1.234B $1.115B
YoY Change 10.62% 10.63% 9.91%

Cashflow Statement

Concept 2014 Q2 2014 2013 Q2
OPERATING ACTIVITIES
Net Income $21.21M $72.69M $12.20M
YoY Change 73.9% 118.34% 1.41%
Depreciation, Depletion And Amortization $7.300M $26.17M $5.900M
YoY Change 23.73% 37.72% 63.89%
Cash From Operating Activities $96.40M $129.5M $63.90M
YoY Change 50.86% 109.83% -4.77%
INVESTING ACTIVITIES
Capital Expenditures -$11.30M $28.56M -$3.700M
YoY Change 205.41% 117.99% -28.85%
Acquisitions
YoY Change
Other Investing Activities -$3.000M -$388.0K -$2.700M
YoY Change 11.11% -99.63% -640.0%
Cash From Investing Activities -$14.30M -$23.59M -$6.400M
YoY Change 123.44% -79.79% 39.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.249M
YoY Change -20.75%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -600.0K 5.575M 700.0K
YoY Change -185.71% -1459.76% -22.22%
NET CHANGE
Cash From Operating Activities 96.40M 129.5M 63.90M
Cash From Investing Activities -14.30M -23.59M -6.400M
Cash From Financing Activities -600.0K 5.575M 700.0K
Net Change In Cash 81.50M 111.5M 58.20M
YoY Change 40.03% -301.15% -8.2%
FREE CASH FLOW
Cash From Operating Activities $96.40M $129.5M $63.90M
Capital Expenditures -$11.30M $28.56M -$3.700M
Free Cash Flow $107.7M $100.9M $67.60M
YoY Change 59.32% 107.63% -6.5%

Facts In Submission

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CY2014 dei Trading Symbol
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KFY
CY2014 dei Entity Registrant Name
EntityRegistrantName
KORN FERRY INTERNATIONAL
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Yes
CY2014 dei Amendment Flag
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CY2014 dei Entity Filer Category
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Large Accelerated Filer
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CY2014 dei Document Type
DocumentType
10-K
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2014-04-30
CY2014 dei Entity Central Index Key
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0000056679
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CY2014 dei Entity Voluntary Filers
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CY2014 us-gaap Debt Instrument Covenant Description
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The financial covenants include a maximum consolidated funded debt to adjusted EBITDA ratio and a minimum adjusted EBITDA. As of April 30, 2013, the Company is in compliance with its financial covenants. In addition, there is a domestic liquidity requirement that the Company maintain $50.0 million in unrestricted cash and/or marketable securities (excluding any marketable securities that are held in trust for the settlement of the Company’s obligation under certain deferred compensation plans) as a condition to consummating permitted acquisitions, paying dividends to our shareholders and share repurchases of our common stock.
CY2014 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 18pt"> <b><i>Concentration of Credit Risk</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Financial instruments which potentially subject the Company to concentrations of credit risk consist principally of cash, cash equivalents, investments, receivables due from clients and net CSV due from insurance companies, which is discussed above. Cash equivalents include investments in money market securities while investments include corporate bonds and securities backed by the U.S. government. Investments are diversified throughout many industries and geographic regions. The Company conducts periodic reviews of its customers&#x2019; financial condition and customer payment practices to minimize collection risk on accounts receivable. At April&#xA0;30, 2014 and 2013, the Company had no other significant credit concentrations.</p> </div>
CY2014 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 18pt"> <b><i>Reclassifications</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Certain prior year amounts have been reclassified to conform to the current year presentation.</p> </div>
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Other
EffectiveIncomeTaxRateReconciliationTaxSettlementsOther
0.011 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.015 pure
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
40000 shares
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 18pt"> <b><i>Use of Estimates and Uncertainties</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 the 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 consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from these estimates, and changes in estimates are reported in current operations as new information is learned or upon the amounts becoming fixed and determinable. The most significant areas that require management judgment are revenue recognition, restructuring, deferred compensation, annual performance related bonuses, evaluation of the carrying value of receivables, goodwill and other intangible assets, fair value of contingent consideration, share-based payments and the recoverability of deferred income taxes.</p> </div>
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.020 pure
CY2014 us-gaap Debt Instrument Description Of Variable Rate Basis
DebtInstrumentDescriptionOfVariableRateBasis
Borrowings under the Facility bear interest, at the election of the Company, at the London Interbank Offered Rate (“LIBOR”) plus the applicable margin or the base rate plus the applicable margin. The base rate is the highest of (i) the published prime rate, (ii) the federal funds rate plus 1.50%, or (iii) one month LIBOR plus 1.50%. The applicable margin is based on a percentage per annum determined in accordance with a specified pricing grid based on the total funded debt to adjusted EBITDA ratio. For LIBOR loans, the applicable margin will range from 0.50% to 1.50% per annum, while for base rate loans the applicable margin will range from 0.00% to 0.25% per annum. The Company is required to pay a quarterly commitment fee of 0.25% to 0.35% on the Facility’s unused commitments based on the Company’s funded debt to adjusted EBITDA ratio.
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48162000 shares
CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2014 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P2Y2M12D
CY2014 us-gaap Reimbursement Revenue
ReimbursementRevenue
35258000
CY2014 us-gaap Payments For Restructuring
PaymentsForRestructuring
12705000
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2169000
CY2014 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
9498000
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
8805000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
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28559000
CY2014 us-gaap Payments To Acquire Life Insurance Policies
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1727000
CY2014 us-gaap Increase Decrease In Restricted Cash
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-2861000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
72691000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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12160000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3484000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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42411000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
15604000
CY2014 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
288000
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
984000
CY2014 us-gaap Increase Decrease In Other Receivables
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-896000
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
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-388000
CY2014 us-gaap Payments To Acquire Marketable Securities
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28150000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-70000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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56603000
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
9769000
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-32000
CY2014 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
388000
CY2014 us-gaap Interest Paid
InterestPaid
4229000
CY2014 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
960301000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
99014000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1955000
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
22318000
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
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3162000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
968000
CY2014 us-gaap Revenues
Revenues
995559000
CY2014 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
6000000
CY2014 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
1000000
CY2014 us-gaap Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
9200000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
279000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
72934000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
91608000
CY2014 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
1255000
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-1883000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2249000
CY2014 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
9769000
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-2126000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4069000
CY2014 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
229000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
1000000
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
152040000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5575000
CY2014 us-gaap Cost Of Services
CostOfServices
39910000
CY2014 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
0
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
12106000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
39600000
CY2014 us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
593000
CY2014 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
60000
CY2014 us-gaap Provision For Doubtful Accounts
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7840000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
109651000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1939000
CY2014 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
394000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
6982000
CY2014 us-gaap Operating Expenses
OperatingExpenses
903951000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12106000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1202000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28492000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-1814000
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
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2249000
CY2014 us-gaap Equity Method Investment Dividends Or Distributions
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2120000
CY2014 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
8622000
CY2014 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-2600000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6108000
CY2014 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
44475000
CY2014 us-gaap Interest Expense
InterestExpense
2363000
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
7533000
CY2014 us-gaap Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
700000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
5094000
CY2014 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8800000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
177000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
26172000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-593000
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1946000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8700000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24423000
CY2014 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
33300000
CY2014 us-gaap Restructuring Charges
RestructuringCharges
3682000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
15502000
CY2014 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
12186000
CY2014 us-gaap Labor And Related Expense
LaborAndRelatedExpense
646889000
CY2014 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
100000
CY2014 us-gaap Cost Of Reimbursable Expense
CostOfReimbursableExpense
35258000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-23592000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2230000
CY2014 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
8805000
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
29104000
CY2014 kfy Performance Related Bonus After Reduction In Previous Year Estimate
PerformanceRelatedBonusAfterReductionInPreviousYearEstimate
145400000
CY2014 kfy Employment Agreement Contracts Description
EmploymentAgreementContractsDescription
The Company has a policy of entering into offer letters of employment or letters of promotion with vice presidents which provide for an annual base salary and discretionary and incentive bonus payments. Certain key vice presidents who typically have been employed by the Company for several years may also have a standard form employment agreement. In addition, the Company has a severance policy for all of its vice presidents that provides for minimum payments based on length of service. Upon termination without cause, the Company is required to pay the greater of the amount due under the employment agreement, if any, or the severance policy. The Company also requires its vice presidents to agree in their employment letters and their employment agreement, if applicable, not to compete with the Company both during the term of their employment, and for a period of up to two years after their employment ends. For a period of two years after their employment with the Company, former vice presidents are prohibited from soliciting employees of the Company for employment outside of the Company.
CY2014 kfy Increase Decrease In Performance Related Bonus Expenses
IncreaseDecreaseInPerformanceRelatedBonusExpenses
-700000
CY2014 kfy Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
129718000
CY2014 kfy Long Term Restructuring Liability Payment Term
LongTermRestructuringLiabilityPaymentTerm
P4Y
CY2014 kfy Equity In Earnings Of Unconsolidated Subsidiaries
EquityInEarningsOfUnconsolidatedSubsidiaries
2169000
CY2014 kfy Lease Expiration Year
LeaseExpirationYear
2026
CY2014 kfy Maximum Amount To Be Paid To Executive Officers Under Absence Of Change Of Control
MaximumAmountToBePaidToExecutiveOfficersUnderAbsenceOfChangeOfControl
11500000
CY2014 kfy Separation Costs
SeparationCosts
4500000
CY2014 kfy Finite Lived Intangible Assets Maximum Amortization Period
FiniteLivedIntangibleAssetsMaximumAmortizationPeriod
2031
CY2014 kfy Payment Of Earn Outs From Acquisitions
PaymentOfEarnOutsFromAcquisitions
15000000
CY2014 kfy Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
138294000
CY2014 kfy Gain Loss On Cash Surrender Value Of Life Insurance Policies
GainLossOnCashSurrenderValueOfLifeInsurancePolicies
8242000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
42375000
CY2014 kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
146100000
CY2014 kfy Foreign Currency Transaction Loss Gain After Tax
ForeignCurrencyTransactionLossGainAfterTax
-1000000
CY2014 kfy Change In Current And Deferred Income Taxes
ChangeInCurrentAndDeferredIncomeTaxes
7598000
CY2014 kfy Maximum Amount To Be Paid To Executive Officers Under Change Of Control
MaximumAmountToBePaidToExecutiveOfficersUnderChangeOfControl
14600000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.008 pure
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.17
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.15
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
17916000
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47261000 shares
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
-0.027 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.029 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.017 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.351 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.007 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.61
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
70975000
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.040 pure
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
570000 shares
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.030 pure
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46397000 shares
CY2012 us-gaap Reimbursement Revenue
ReimbursementRevenue
36254000
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1850000
CY2012 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
1013000
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
4371000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18632000
CY2012 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
1739000
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
221000
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
1065000
CY2012 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
6664000
CY2012 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
55718000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
3600000
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
442000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
38429000
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-271000
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1000
CY2012 us-gaap Interest Paid
InterestPaid
4480000
CY2012 us-gaap Sales Revenue Services Net
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790505000
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
80804000
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-12826000
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4227000
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-7177000
CY2012 us-gaap Revenues
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826759000
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2500000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
35834000
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OperatingIncomeLoss
82866000
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
325000
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IncreaseDecreaseInPrepaidExpense
-2194000
CY2012 us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
800000
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OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-19381000
CY2012 us-gaap Payments For Repurchase Of Common Stock
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4215000
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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1664000
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-271000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
54303000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
13475000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4701000
CY2012 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-2196000
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-912000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
9899000
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
343000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
500000
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
138872000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2186000
CY2012 us-gaap Cost Of Services
CostOfServices
19635000
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
366000
CY2012 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
0
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
13399000
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5732000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
35149000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1609000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
35500000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4173000
CY2012 us-gaap Operating Expenses
OperatingExpenses
743893000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28351000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-4985000
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4215000
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1669000
CY2012 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
8698000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1485000
CY2012 us-gaap Interest Expense
InterestExpense
1791000
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
4058000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
7281000
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2900000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3508000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14017000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1664000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2200000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
18452000
CY2012 us-gaap Restructuring Charges
RestructuringCharges
929000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
12670000
CY2012 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
6320000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13399000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-890000
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
43181000
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
534186000
CY2012 us-gaap Cost Of Reimbursable Expense
CostOfReimbursableExpense
36254000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-33027000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
5644000
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
4371000
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-20519000
CY2012 kfy Performance Related Bonus After Reduction In Previous Year Estimate
PerformanceRelatedBonusAfterReductionInPreviousYearEstimate
115600000
CY2012 kfy Increase Decrease In Performance Related Bonus Expenses
IncreaseDecreaseInPerformanceRelatedBonusExpenses
-1200000
CY2012 kfy Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
98462000
CY2012 kfy Equity In Earnings Of Unconsolidated Subsidiaries
EquityInEarningsOfUnconsolidatedSubsidiaries
1850000
CY2012 kfy Separation Costs
SeparationCosts
1919000
CY2012 kfy Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
101310000
CY2012 kfy Gain Loss On Cash Surrender Value Of Life Insurance Policies
GainLossOnCashSurrenderValueOfLifeInsurancePolicies
6268000
CY2012 kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
116800000
CY2012 kfy Foreign Currency Transaction Loss Gain After Tax
ForeignCurrencyTransactionLossGainAfterTax
1600000
CY2012 kfy Change In Current And Deferred Income Taxes
ChangeInCurrentAndDeferredIncomeTaxes
6512000
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2013Q2 us-gaap Sales Revenue Services Net
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227902000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
15392000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
12197000
CY2013Q2 us-gaap Restructuring Charges
RestructuringCharges
2900000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
186694000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
17009000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
10418000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2013Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
237968000
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
23165000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
18759000
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2014Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
242184000
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2014Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
251712000
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
24480000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
21211000
CY2014Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2012Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
196231000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
2769000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
1196000
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2013Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
202004000
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
8706000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
9482000
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
228437000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
16661000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
11417000
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
27302000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
21304000

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