$KFY
KORN FERRY

2015 Q2 Form 10-K Financial Statement

#000119312515237143 Filed on June 26, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2 2014 Q1
Revenue $271.7M $251.7M $250.9M
YoY Change 7.95% 10.45% 19.34%
Cost Of Revenue $22.30M $19.30M $9.056M
YoY Change 15.54% -2.53% 12.27%
Gross Profit $259.8M $241.5M $241.9M
YoY Change 7.58% 10.37% 19.62%
Gross Profit Margin 95.61% 95.94% 96.39%
Selling, General & Admin $224.5M $209.7M $199.5M
YoY Change 7.06% 7.76% 13.55%
% of Gross Profit 86.41% 86.83% 82.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.200M $7.300M $6.333M
YoY Change -1.37% 23.73% 24.47%
% of Gross Profit 2.77% 3.02% 2.62%
Operating Expenses $231.8M $217.0M $223.6M
YoY Change 6.82% 8.23% 10.95%
Operating Profit $28.09M $24.48M $27.30M
YoY Change 14.75% 59.04% 213.6%
Interest Expense -$400.0K -$300.0K $873.0K
YoY Change 33.33% -50.0% 142.5%
% of Operating Profit -1.42% -1.23% 3.2%
Other Income/Expense, Net $4.400M $2.000M $1.132M
YoY Change 120.0% -20.0% -65.66%
Pretax Income $32.10M $26.20M $27.56M
YoY Change 22.52% 52.33% 136.74%
Income Tax $7.100M $5.700M $6.727M
% Of Pretax Income 22.12% 21.76% 24.41%
Net Earnings $25.48M $21.21M $21.30M
YoY Change 20.14% 73.9% 124.68%
Net Earnings / Revenue 9.38% 8.43% 8.49%
Basic Earnings Per Share $0.51 $0.44 $0.44
Diluted Earnings Per Share $0.51 $0.43 $0.43
COMMON SHARES
Basic Shares Outstanding 50.63M shares 49.86M shares 48.34M shares
Diluted Shares Outstanding 49.18M shares

Balance Sheet

Concept 2015 Q2 2014 Q2 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $394.0M $338.8M $377.2M
YoY Change 16.31% -7.43% 23.53%
Cash & Equivalents $380.8M $333.7M $247.8M
Short-Term Investments $13.18M $5.056M $129.4M
Other Short-Term Assets $31.10M $34.50M $31.70M
YoY Change -9.86% 7.14% -17.66%
Inventory
Prepaid Expenses
Receivables $188.5M $176.0M $191.0M
Other Receivables $11.00M $8.200M $9.000M
Total Short-Term Assets $637.2M $562.0M $485.8M
YoY Change 13.38% 25.69% 16.82%
LONG-TERM ASSETS
Property, Plant & Equipment $62.09M $60.43M $55.01M
YoY Change 2.74% 12.69% 9.0%
Goodwill $254.4M $257.6M $255.8M
YoY Change -1.22% 0.11% -2.06%
Intangibles $47.90M $49.56M $51.72M
YoY Change -3.35% -14.83% -13.41%
Long-Term Investments $153.7M $154.8M $150.4M
YoY Change -0.71% 3.27% 6.97%
Other Assets $162.5M $149.3M $154.1M
YoY Change 8.84% 0.13% 13.64%
Total Long-Term Assets $680.6M $671.7M $667.1M
YoY Change 1.33% 0.54% 3.01%
TOTAL ASSETS
Total Short-Term Assets $637.2M $562.0M $485.8M
Total Long-Term Assets $680.6M $671.7M $667.1M
Total Assets $1.318B $1.234B $1.153B
YoY Change 6.82% 10.62% 8.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.24M $19.38M $17.19M
YoY Change -0.71% -0.44% 4.32%
Accrued Expenses $283.0M $217.7M $174.9M
YoY Change 30.0% 3.77% -2.83%
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 $306.0M $286.9M $241.0M
YoY Change 6.65% 6.84% 2.85%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $23.11M $21.96M $20.59M
YoY Change 5.23% -2.41% -7.12%
Total Long-Term Liabilities $23.11M $21.96M $20.59M
YoY Change 5.23% -2.41% -7.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $306.0M $286.9M $241.0M
Total Long-Term Liabilities $23.11M $21.96M $20.59M
Total Liabilities $502.6M $478.1M $430.3M
YoY Change 5.11% 6.07% 6.19%
SHAREHOLDERS EQUITY
Retained Earnings $392.0M $308.8M $287.6M
YoY Change 26.96% 30.79% 28.44%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $815.2M $755.5M $722.6M
YoY Change
Total Liabilities & Shareholders Equity $1.318B $1.234B $1.153B
YoY Change 6.82% 10.62% 8.41%

Cashflow Statement

Concept 2015 Q2 2014 Q2 2014 Q1
OPERATING ACTIVITIES
Net Income $25.48M $21.21M $21.30M
YoY Change 20.14% 73.9% 124.68%
Depreciation, Depletion And Amortization $7.200M $7.300M $6.333M
YoY Change -1.37% 23.73% 24.47%
Cash From Operating Activities $89.20M $96.40M $68.70M
YoY Change -7.47% 50.86% 67.15%
INVESTING ACTIVITIES
Capital Expenditures -$6.300M -$11.30M -$5.800M
YoY Change -44.25% 205.41% 107.14%
Acquisitions
YoY Change
Other Investing Activities -$6.800M -$3.000M $4.500M
YoY Change 126.67% 11.11% -106.99%
Cash From Investing Activities -$13.10M -$14.30M -$1.400M
YoY Change -8.39% 123.44% -97.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.300M -600.0K 4.200M
YoY Change 616.67% -185.71% 950.0%
NET CHANGE
Cash From Operating Activities 89.20M 96.40M 68.70M
Cash From Investing Activities -13.10M -14.30M -1.400M
Cash From Financing Activities -4.300M -600.0K 4.200M
Net Change In Cash 71.80M 81.50M 71.50M
YoY Change -11.9% 40.03% -378.21%
FREE CASH FLOW
Cash From Operating Activities $89.20M $96.40M $68.70M
Capital Expenditures -$6.300M -$11.30M -$5.800M
Free Cash Flow $95.50M $107.7M $74.50M
YoY Change -11.33% 59.32% 69.7%

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72934000
CY2014 us-gaap Restructuring Reserve Translation Adjustment
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288000
CY2014 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
9769000
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-896000
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 Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
279000
CY2014 us-gaap Reimbursement Revenue
ReimbursementRevenue
35258000
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
9769000
CY2014 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
8242000
CY2014 us-gaap Revenues
Revenues
995559000
CY2014 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
28150000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
28559000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-70000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
72691000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
72691000
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2249000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8700000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
109651000
CY2014 us-gaap Cost Of Services
CostOfServices
39910000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1202000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12160000
CY2014 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2014 us-gaap Labor And Related Expense
LaborAndRelatedExpense
646889000
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ProvisionForDoubtfulAccounts
7840000
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RestructuringCharges
3682000
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InterestPaid
4229000
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
22318000
CY2014 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
6000000
CY2014 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
960301000
CY2014 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2249000
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2169000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
42411000
CY2014 us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
593000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12106000
CY2014 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
394000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4069000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
26172000
CY2014 us-gaap Operating Expenses
OperatingExpenses
903951000
CY2014 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
2120000
CY2014 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
388000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1946000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
177000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-593000
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
7533000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28492000
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OperatingLeasesRentExpenseNet
39600000
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UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
100000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
6982000
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CostOfReimbursableExpense
35258000
CY2014 us-gaap Depreciation
Depreciation
17500000
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GoodwillTranslationAdjustments
60000
CY2014 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
229000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
5575000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
1000000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1939000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-23592000
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OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2230000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8805000
CY2014 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
8622000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
15502000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24423000
CY2014 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
12186000
CY2014 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
44475000
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2126000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-1814000
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
152040000
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
29104000
CY2014 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
33300000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
12106000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6108000
CY2014 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
5094000
CY2014 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
0
CY2014 kfy Increase Decrease In Performance Related Bonus Expenses
IncreaseDecreaseInPerformanceRelatedBonusExpenses
-700000
CY2014 kfy Equity In Earnings Of Unconsolidated Subsidiaries
EquityInEarningsOfUnconsolidatedSubsidiaries
2169000
CY2014 kfy Performance Related Bonus After Reduction In Previous Year Estimate
PerformanceRelatedBonusAfterReductionInPreviousYearEstimate
145400000
CY2014 kfy Change In Current And Deferred Income Taxes
ChangeInCurrentAndDeferredIncomeTaxes
7598000
CY2014 kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
146100000
CY2014 kfy Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
138294000
CY2014 kfy Payment Of Earn Outs From Acquisitions
PaymentOfEarnOutsFromAcquisitions
15000000
CY2014 kfy Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
129718000
CY2014 kfy Separation Costs
SeparationCosts
4500000
CY2014 kfy Foreign Currency Transaction Loss Gain After Tax
ForeignCurrencyTransactionLossGainAfterTax
-1000000
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.76
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2015 dei Document Type
DocumentType
10-K
CY2015 dei Entity Registrant Name
EntityRegistrantName
KORN FERRY INTERNATIONAL
CY2015 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2015 dei Trading Symbol
TradingSymbol
KFY
CY2015 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P1Y4M24D
CY2015 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2015 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2015 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.280 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.042 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Other
EffectiveIncomeTaxRateReconciliationTaxSettlementsOther
-0.001 pure
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
107276000
CY2015 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 average daily unused commitments based on the Company’s funded debt to adjusted EBITDA ratio.
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.004 pure
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:18pt; margin-bottom:0pt; margin-left:2%; font-size:10pt; font-family:Times New Roman"> <b><i>Use of Estimates and Uncertainties</i></b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> 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>
CY2015 dei Document Period End Date
DocumentPeriodEndDate
2015-04-30
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.009 pure
CY2015 dei Amendment Flag
AmendmentFlag
false
CY2015 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--04-30
CY2015 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49766000 shares
CY2015 us-gaap Debt Instrument Covenant Description
DebtInstrumentCovenantDescription
The financial covenants include a maximum total funded debt to adjusted EBITDA ratio and a minimum adjusted EBITDA. As of April 30, 2015, 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.
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.78
CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
-0.031 pure
CY2015 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
8966000
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
40899000
CY2015 dei Entity Central Index Key
EntityCentralIndexKey
0000056679
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2015 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2015 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
87508000
CY2015 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="margin-top:18pt; margin-bottom:0pt; margin-left:2%; font-size:10pt; font-family:Times New Roman"> <b><i>Concentration of Credit Risk</i></b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> 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 mutual funds and corporate bonds. 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, 2015 and 2014, the Company had no other significant credit concentrations.</p> </div>
CY2015 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
53817000
CY2015 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
2993000
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
334000
CY2015 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P1Y6M
CY2015 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49052000 shares
CY2015 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
3301000
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-36523000
CY2015 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-40122000
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3893000
CY2015 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
1676000
CY2015 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
8829000
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1145000
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
15296000
CY2015 us-gaap Payments For Restructuring
PaymentsForRestructuring
10582000
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5105000
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OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-10000
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
114028000
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-1784000
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ComprehensiveIncomeNetOfTax
50122000
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RestructuringReserveTranslationAdjustment
-553000
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NonoperatingIncomeExpense
7458000
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IncreaseDecreaseInOtherReceivables
-115000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
119702000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
219000
CY2015 us-gaap Reimbursement Revenue
ReimbursementRevenue
37914000
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
7458000
CY2015 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
10509000
CY2015 us-gaap Revenues
Revenues
1066066000
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PaymentsToAcquireMarketableSecurities
22843000
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21860000
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
2300000
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
87497000
CY2015 us-gaap Net Income Loss
NetIncomeLoss
88357000
CY2015 us-gaap Interest Paid
InterestPaid
4230000
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
17213000
CY2015 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
9000000
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
13737000
CY2015 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
1516000
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SalesRevenueServicesNet
1028152000
CY2015 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4038000
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2181000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
65885000
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AllocatedShareBasedCompensationExpense
13899000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
895000
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DepreciationDepletionAndAmortization
27597000
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952038000
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1656000
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8087000
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497000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2006000
CY2015 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33526000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-239000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1516000
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-9194000
CY2015 us-gaap Labor And Related Expense
LaborAndRelatedExpense
691450000
CY2015 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
860000
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
7741000
CY2015 us-gaap Restructuring Charges
RestructuringCharges
9468000
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-21650000
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
145917000
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
17790000
CY2015 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
5000000
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
13899000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2425000
CY2015 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
804000
CY2015 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4038000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8200000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
47121000
CY2015 us-gaap Cost Of Services
CostOfServices
39692000
CY2015 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3140000
CY2015 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
0
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
38000000
CY2015 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
100000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
16569000
CY2015 us-gaap Cost Of Reimbursable Expense
CostOfReimbursableExpense
37914000
CY2015 us-gaap Depreciation
Depreciation
19400000
CY2015 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5105000
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CY2015 us-gaap Goodwill Acquired During Period
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10226000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-7935000
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
1200000
CY2015 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-815000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2412000
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-30570000
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1702000
CY2015 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2993000
CY2015 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
10006000
CY2015 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
959000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
13650000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
32631000
CY2015 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
10130000
CY2015 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
21362000
CY2015 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1887000
CY2015 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. Upon termination without cause, the Company is required to pay the amount of severance due under the employment agreement, if any. 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.
CY2015 kfy Finite Lived Intangible Assets Maximum Amortization Period
FiniteLivedIntangibleAssetsMaximumAmortizationPeriod
2031
CY2015 kfy Increase Decrease In Performance Related Bonus Expenses
IncreaseDecreaseInPerformanceRelatedBonusExpenses
-300000
CY2015 kfy Equity In Earnings Of Unconsolidated Subsidiaries
EquityInEarningsOfUnconsolidatedSubsidiaries
2181000
CY2015 kfy Long Term Restructuring Liability Payment Term
LongTermRestructuringLiabilityPaymentTerm
P3Y
CY2015 kfy Performance Related Bonus After Reduction In Previous Year Estimate
PerformanceRelatedBonusAfterReductionInPreviousYearEstimate
166400000
CY2015 kfy Lease Expiration Year
LeaseExpirationYear
2026
CY2015 kfy Change In Current And Deferred Income Taxes
ChangeInCurrentAndDeferredIncomeTaxes
-316000
CY2015 kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
166700000
CY2015 kfy Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
161691000
CY2015 kfy Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
151264000
CY2015 kfy Foreign Currency Transaction Loss Gain After Tax
ForeignCurrencyTransactionLossGainAfterTax
1600000
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
24480000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
21211000
CY2014Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
251712000
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
28092000
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
25482000
CY2015Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
271717000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
16661000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
11417000
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
228437000
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
18593000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
14533000
CY2014Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
251188000
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
21304000
CY2014Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
242184000
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
23165000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
18759000
CY2013Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
237968000
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
27302000
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
34416000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
25403000
CY2014Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
255702000
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
32927000
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
22939000
CY2015Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
249545000

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