2016 Q2 Form 10-K Financial Statement

#000119312516634657 Filed on June 28, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2016 2015 Q2
Revenue $400.0M $1.347B $271.7M
YoY Change 47.2% 26.33% 7.95%
Cost Of Revenue $38.20M $59.82M $22.30M
YoY Change 71.3% 50.72% 15.54%
Gross Profit $379.0M $1.287B $259.8M
YoY Change 45.88% 25.38% 7.58%
Gross Profit Margin 94.76% 95.56% 95.61%
Selling, General & Admin $342.2M $1.062B $224.5M
YoY Change 52.43% 26.79% 7.06%
% of Gross Profit 90.29% 82.5% 86.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.30M $36.22M $7.200M
YoY Change 56.94% 31.25% -1.37%
% of Gross Profit 2.98% 2.81% 2.77%
Operating Expenses $353.5M $1.294B $231.8M
YoY Change 52.5% 35.92% 6.82%
Operating Profit $4.842M $52.69M $28.09M
YoY Change -82.76% -53.79% 14.75%
Interest Expense $7.100M $237.0K -$400.0K
YoY Change -1875.0% -113.28% 33.33%
% of Operating Profit 146.63% 0.45% -1.42%
Other Income/Expense, Net $0.00 -$4.167M $4.400M
YoY Change -100.0% -155.87% 120.0%
Pretax Income $11.90M $22.23M $32.10M
YoY Change -62.93% -66.26% 22.52%
Income Tax $5.700M $18.96M $7.100M
% Of Pretax Income 47.9% 85.3% 22.12%
Net Earnings $5.855M $30.91M $25.48M
YoY Change -77.02% -65.01% 20.14%
Net Earnings / Revenue 1.46% 2.3% 9.38%
Basic Earnings Per Share $0.10 $0.58 $0.51
Diluted Earnings Per Share $0.10 $0.58 $0.51
COMMON SHARES
Basic Shares Outstanding 57.30M shares 52.37M shares 50.63M shares
Diluted Shares Outstanding 52.93M shares

Balance Sheet

Concept 2016 Q2 2016 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $284.6M $284.6M $394.0M
YoY Change -27.77% -30.0% 16.31%
Cash & Equivalents $273.3M $273.3M $380.8M
Short-Term Investments $11.30M $11.30M $13.18M
Other Short-Term Assets $43.10M $43.10M $31.10M
YoY Change 38.59% 38.59% -9.86%
Inventory
Prepaid Expenses
Receivables $316.0M $316.0M $188.5M
Other Receivables $20.60M $20.60M $11.00M
Total Short-Term Assets $664.3M $664.3M $637.2M
YoY Change 4.26% 4.25% 13.38%
LONG-TERM ASSETS
Property, Plant & Equipment $95.44M $95.40M $62.09M
YoY Change 53.71% 53.62% 2.74%
Goodwill $590.1M $254.4M
YoY Change 131.91% -1.22%
Intangibles $233.0M $47.90M
YoY Change 386.48% -3.35%
Long-Term Investments $181.3M $181.3M $153.7M
YoY Change 17.96% 17.96% -0.71%
Other Assets $134.5M $134.5M $162.5M
YoY Change -17.23% -17.23% 8.84%
Total Long-Term Assets $1.234B $1.234B $680.6M
YoY Change 81.35% 81.35% 1.33%
TOTAL ASSETS
Total Short-Term Assets $664.3M $664.3M $637.2M
Total Long-Term Assets $1.234B $1.234B $680.6M
Total Assets $1.899B $1.899B $1.318B
YoY Change 44.07% 44.07% 6.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $26.63M $26.60M $19.24M
YoY Change 38.44% 38.54% -0.71%
Accrued Expenses $315.3M $315.3M $283.0M
YoY Change 11.41% 11.41% 30.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $30.00M $30.00M
YoY Change
Total Short-Term Liabilities $476.3M $476.3M $306.0M
YoY Change 55.64% 55.65% 6.65%
LONG-TERM LIABILITIES
Long-Term Debt $110.0M $110.0M $0.00
YoY Change
Other Long-Term Liabilities $43.83M $259.9M $23.11M
YoY Change 89.68% 32.26% 5.23%
Total Long-Term Liabilities $153.8M $369.9M $23.11M
YoY Change 565.66% 88.24% 5.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $476.3M $476.3M $306.0M
Total Long-Term Liabilities $153.8M $369.9M $23.11M
Total Liabilities $851.3M $853.3M $502.6M
YoY Change 69.4% 69.78% 5.11%
SHAREHOLDERS EQUITY
Retained Earnings $401.1M $392.0M
YoY Change 2.32% 26.96%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.045B $1.045B $815.2M
YoY Change
Total Liabilities & Shareholders Equity $1.899B $1.899B $1.318B
YoY Change 44.07% 44.07% 6.82%

Cashflow Statement

Concept 2016 Q2 2016 2015 Q2
OPERATING ACTIVITIES
Net Income $5.855M $30.91M $25.48M
YoY Change -77.02% -65.01% 20.14%
Depreciation, Depletion And Amortization $11.30M $36.22M $7.200M
YoY Change 56.94% 31.25% -1.37%
Cash From Operating Activities $86.40M $68.99M $89.20M
YoY Change -3.14% -35.7% -7.47%
INVESTING ACTIVITIES
Capital Expenditures -$8.400M $26.14M -$6.300M
YoY Change 33.33% 19.6% -44.25%
Acquisitions $256.1M
YoY Change 1574.18%
Other Investing Activities $1.300M -$248.4M -$6.800M
YoY Change -119.12% 2755.17% 126.67%
Cash From Investing Activities -$7.300M -$274.6M -$13.10M
YoY Change -44.27% 797.31% -8.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $10.00M
YoY Change
Cash From Financing Activities -18.70M 113.5M -4.300M
YoY Change 334.88% -1537.27% 616.67%
NET CHANGE
Cash From Operating Activities 86.40M 68.99M 89.20M
Cash From Investing Activities -7.300M -274.6M -13.10M
Cash From Financing Activities -18.70M 113.5M -4.300M
Net Change In Cash 60.40M -92.05M 71.80M
YoY Change -15.88% -233.79% -11.9%
FREE CASH FLOW
Cash From Operating Activities $86.40M $68.99M $89.20M
Capital Expenditures -$8.400M $26.14M -$6.300M
Free Cash Flow $94.80M $42.85M $95.50M
YoY Change -0.73% -49.85% -11.33%

Facts In Submission

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CY2016Q2 us-gaap Commitments And Contingencies
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CY2016Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
8536000
CY2016Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
125640000
CY2016Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
11292000
CY2016Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
8396000
CY2016Q2 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
110000000
CY2016Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2016Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1047301000
CY2016Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
216113000
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
18305000
CY2016Q2 us-gaap Other Deferred Compensation Arrangements Liability Current And Noncurrent
OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent
138800000
CY2016Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
145023000
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
170647000
CY2016Q2 us-gaap Minority Interest
MinorityInterest
2001000
CY2016Q2 us-gaap Liabilities Current
LiabilitiesCurrent
476264000
CY2016Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
22030000
CY2016Q2 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
118400000
CY2016Q2 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
12698000
CY2016Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
10603000
CY2016Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
58729000
CY2016Q2 us-gaap Assets Current
AssetsCurrent
664274000
CY2016Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
29428000
CY2016Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
117500000
CY2016Q2 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
107296000
CY2016Q2 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
11464000
CY2016Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5002000
CY2016Q2 us-gaap Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
31023000
CY2016Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
91712000
CY2016Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
95436000
CY2016Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1300000
CY2016Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
15587000
CY2016Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
7345000
CY2016Q2 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
32300000
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
273252000
CY2016Q2 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
162505000
CY2016Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
22075000
CY2016Q2 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
22075000
CY2016Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
27163000
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
15437000
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
13204000
CY2016Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
233027000
CY2016Q2 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
130092000
CY2016Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
315975000
CY2016Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
0
CY2016Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
140964000
CY2016Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1431000
CY2016Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
7684000
CY2016Q2 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
11338000
CY2016Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
253799000
CY2016Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
21572000
CY2016Q2 us-gaap Assets
Assets
1898600000
CY2016Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
0
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
13487000
CY2016Q2 kfy Trading Securities Classified Current
TradingSecuritiesClassifiedCurrent
11338000
CY2016Q2 kfy Maximum Dividends Repurchased Shares
MaximumDividendsRepurchasedShares
85000000
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
40000 shares
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.014 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.011 pure
CY2016Q2 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
0
CY2016Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
116509000
CY2016Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
196400000
CY2016Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
476885000
CY2016Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
162505000
CY2016Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
14189000
CY2016Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
24867000
CY2016Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
126644000
CY2016Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
167351000
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
56494000
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
13280000
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
14742000
CY2016Q2 us-gaap Goodwill
Goodwill
590072000
CY2016Q2 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
51240000
CY2016Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
43130000
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1300000
CY2016Q2 us-gaap Trading Securities
TradingSecurities
141430000
CY2016Q2 kfy Income Taxes And Other Receivables
IncomeTaxesAndOtherReceivables
20579000
CY2016Q2 kfy Maximum Dividend Permitted Acquisitions And Share Repurchase
MaximumDividendPermittedAcquisitionsAndShareRepurchase
135000000
CY2016Q2 kfy Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Compensation And Other Retirement Plans Acquired
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredCompensationAndOtherRetirementPlansAcquired
31400000
CY2016Q2 kfy Line Of Credit Facility Covenant Amount
LineOfCreditFacilityCovenantAmount
50000000
CY2016Q2 kfy Trading Securities Unrealized Holding Loss Accumulated In Investments
TradingSecuritiesUnrealizedHoldingLossAccumulatedInInvestments
2600000
CY2016Q2 kfy Trading Securities Unrealized Holding Gain Accumulated In Investments
TradingSecuritiesUnrealizedHoldingGainAccumulatedInInvestments
1400000
CY2016Q2 kfy Number Of Offices
NumberOfOffices
150 Office
CY2016Q2 kfy Exchange Rate Fluctuations
ExchangeRateFluctuations
383000
CY2016Q2 kfy Trading Securities Classified Noncurrent
TradingSecuritiesClassifiedNoncurrent
130092000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
129482000
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49145000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48162000 shares
CY2014 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.51
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.047 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.006 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
-0.029 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.018 pure
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
22318000
CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
72934000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
72934000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12160000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
72691000
CY2014 us-gaap Interest Paid
InterestPaid
4229000
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
3162000
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Domestic
EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic
-0.027 pure
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.288 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.020 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
984000
CY2014 us-gaap Revenues
Revenues
995559000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
28559000
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-1883000
CY2014 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
9498000
CY2014 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2363000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3484000
CY2014 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
960301000
CY2014 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
28150000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
91608000
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 Profit Loss
ProfitLoss
72691000
CY2014 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
1727000
CY2014 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2249000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-70000
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-32000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1955000
CY2014 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
8242000
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
15604000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
968000
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
8805000
CY2014 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
388000
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
9769000
CY2014 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
9769000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
72691000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
72691000
CY2014 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-2861000
CY2014 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-896000
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1255000
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2169000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
56603000
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 Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
42411000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12106000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
5094000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4069000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
177000
CY2014 us-gaap Depreciation
Depreciation
17500000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
26172000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28492000
CY2014 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
12186000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-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 Share Based Compensation
ShareBasedCompensation
12106000
CY2014 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1946000
CY2014 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
100000
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 Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
8622000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
6982000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
15502000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24423000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-1814000
CY2014 us-gaap Labor And Related Expense
LaborAndRelatedExpense
646889000
CY2014 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
0
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 Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
394000
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
152040000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
5575000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
39600000
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
7840000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6108000
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2249000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8700000
CY2014 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
6000000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
109651000
CY2014 us-gaap Cost Of Reimbursable Expense
CostOfReimbursableExpense
35258000
CY2014 us-gaap Cost Of Services
CostOfServices
39910000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1939000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1202000
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
29104000
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
7533000
CY2014 us-gaap Operating Expenses
OperatingExpenses
903951000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
1000000
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
107276000
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49766000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49052000 shares
CY2015 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2014 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
2120000
CY2014 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
388000
CY2014 us-gaap Restructuring Charges
RestructuringCharges
3682000
CY2014 kfy Foreign Currency Transaction Loss Gain After Tax
ForeignCurrencyTransactionLossGainAfterTax
-1000000
CY2014 kfy Separation Costs
SeparationCosts
4500000
CY2014 kfy Change In Current And Deferred Income Taxes
ChangeInCurrentAndDeferredIncomeTaxes
7598000
CY2014 kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
146100000
CY2014 kfy Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
129718000
CY2014 kfy Excess Tax Benefit Tax Deficiency From Share Based Compensation Financing Activities
ExcessTaxBenefitTaxDeficiencyFromShareBasedCompensationFinancingActivities
-593000
CY2014 kfy Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
138294000
CY2014 kfy Payment Of Earn Outs From Acquisitions
PaymentOfEarnOutsFromAcquisitions
15000000
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
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.76
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.001 pure
CY2015 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.78
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 Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.005 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
-0.031 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.005 pure
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.280 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.004 pure
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CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2015 us-gaap Increase Decrease In Accounts Receivable
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CY2015 us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2015 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2015 us-gaap Comprehensive Income Net Of Tax
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CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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219000
CY2015 us-gaap Reimbursement Revenue
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CY2015 us-gaap Payments To Acquire Life Insurance Policies
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CY2015 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2015 us-gaap Payments For Restructuring
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2300000
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-10000
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2015 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
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2993000
CY2015 us-gaap Restructuring Reserve Translation Adjustment
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-553000
CY2015 us-gaap Repayments Of Secured Debt
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CY2015 us-gaap Nonoperating Income Expense
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7458000
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2015 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2015 us-gaap Increase Decrease In Other Receivables
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-115000
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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1145000
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2181000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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119702000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2015 us-gaap Business Acquisitions Pro Forma Revenue
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CY2015 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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1516000
CY2015 us-gaap Allocated Share Based Compensation Expense
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13899000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3140000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
895000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-239000
CY2015 us-gaap Depreciation
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19400000
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
27597000
CY2015 us-gaap Dividends Common Stock Cash
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5105000
CY2015 us-gaap Income Tax Expense Benefit
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33526000
CY2015 us-gaap Operating Leases Rent Expense Net
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38000000
CY2015 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
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860000
CY2015 us-gaap Provision For Doubtful Accounts
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7741000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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2425000
CY2015 us-gaap Treasury Stock Value Acquired Cost Method
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4038000
CY2015 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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-815000
CY2015 us-gaap Increase Decrease In Deferred Compensation
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10130000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-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 Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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2993000
CY2015 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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5000000
CY2015 us-gaap Share Based Compensation
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13899000
CY2015 us-gaap Tangible Asset Impairment Charges
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0
CY2015 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
804000
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
497000
CY2015 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
100000
CY2015 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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10006000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
16569000
CY2015 us-gaap Current Foreign Tax Expense Benefit
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13650000
CY2015 us-gaap Current Income Tax Expense Benefit
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32631000
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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-21650000
CY2015 us-gaap Labor And Related Expense
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691450000
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0
CY2015 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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21362000
CY2015 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-1887000
CY2015 us-gaap General And Administrative Expense
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-7935000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8200000
CY2015 us-gaap Capitalized Computer Software Amortization1
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9000000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
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47121000
CY2015 us-gaap Cost Of Reimbursable Expense
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37914000
CY2015 us-gaap Cost Of Services
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39692000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2412000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2006000
CY2015 us-gaap Goodwill Acquired During Period
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10226000
CY2015 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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0
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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17790000
CY2015 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-9194000
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OperatingExpenses
952038000
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
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1200000
CY2015 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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1656000
CY2015 us-gaap Proceeds From Life Insurance Policies
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8087000
CY2015 us-gaap Restructuring Charges
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9468000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1305000
CY2015 kfy Foreign Currency Transaction Loss Gain After Tax
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1600000
CY2015 kfy Change In Current And Deferred Income Taxes
ChangeInCurrentAndDeferredIncomeTaxes
-316000
CY2015 kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
166700000
CY2015 kfy Earnings Before Interest Taxes Depreciation And Amortization
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151264000
CY2015 kfy Excess Tax Benefit Tax Deficiency From Share Based Compensation Financing Activities
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1516000
CY2015 kfy Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
161691000
CY2015 kfy Increase Decrease In Performance Related Bonus Expenses
IncreaseDecreaseInPerformanceRelatedBonusExpenses
-300000
CY2015 kfy Equity In Earnings Of Unconsolidated Subsidiaries
EquityInEarningsOfUnconsolidatedSubsidiaries
2181000
CY2015 kfy Performance Related Bonus After Reduction In Previous Year Estimate
PerformanceRelatedBonusAfterReductionInPreviousYearEstimate
166400000
CY2015 kfy Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
959000
CY2016 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2016 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2016
CY2016 dei Document Type
DocumentType
10-K
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350 pure
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.062 pure
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.013 pure
CY2016 dei Entity Central Index Key
EntityCentralIndexKey
0000056679
CY2016 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
64081000
CY2016 us-gaap Repayments Of Long Term Debt
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CY2016 dei Trading Symbol
TradingSymbol
KFY
CY2016 us-gaap Prior Period Reclassification Adjustment Description
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<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>
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P1Y
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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52929000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
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52372000 shares
CY2016 dei Amendment Flag
AmendmentFlag
false
CY2016 us-gaap Reimbursement Revenue
ReimbursementRevenue
54602000
CY2016 us-gaap Concentration Risk Credit Risk
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<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, foreign currency forward contracts, 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.&#xA0;At April&#xA0;30, 2016 and 2015, the Company had no other significant credit concentrations.</p> </div>
CY2016 us-gaap Profit Loss
ProfitLoss
31433000
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1623000
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P1Y
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CY2016 dei Current Fiscal Year End Date
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PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7410000
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21833000
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
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2300000
CY2016 us-gaap Derivatives Methods Of Accounting Nonhedging Derivatives
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 18pt"> <b><i>Foreign Currency Forward Contracts Not Designated as Hedges</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Beginning in the third quarter of fiscal 2016, the Company established a program that primarily utilizes foreign currency forward contracts to offset the risks associated with the effects of certain foreign currency exposures due to an increase in these exposures as a result of the Legacy Hay Group acquisition.&#xA0;These foreign currency forward contracts are neither used for trading purposes nor are they designated as hedging instruments pursuant to Accounting Standards Codification 815, Derivatives and Hedging.&#xA0;Accordingly, the fair value of these contracts are recorded as of the end of the reporting period in the accompanying consolidated balance sheets, while the change in fair value is recorded to the accompanying consolidated statement of income.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> &#xA0;</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> As of April&#xA0;30, 2016, the total notional amounts of the forward contracts purchased and sold were $14.5 million and $44.3 million, respectively. The Company&#x2019;s recognizes forward contracts as a net asset or net liability on the consolidated balance sheets as such contracts are covered by master netting agreements. As of April&#xA0;30, 2016 the net fair value of outstanding foreign currency forward contracts were $0.7 million (gross liabilities of $1.0 million and gross assets of $0.3 million) included in other accrued liabilities in the accompanying consolidated balance sheets. The Company incurred $1.8 million of net losses related to forward contracts for fiscal 2016, which is recorded in general and administrative expenses in the accompanying consolidated statement of income. The cash flows related to foreign currency forward contracts are included in cash provided by operating activities.</p> </div>
CY2016 dei Document Period End Date
DocumentPeriodEndDate
2016-04-30
CY2016 us-gaap Earnings Per Share Basic
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0.58
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-0.028 pure
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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-0.029 pure
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CY2016 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2016 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
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-4000
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-15428000
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CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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330000
CY2016 us-gaap Stock Issued During Period Value New Issues
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222456000
CY2016 us-gaap Restructuring Reserve Translation Adjustment
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105000
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<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.&#xA0;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.&#xA0;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>
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0.005 pure
CY2016 dei Entity Registrant Name
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KORN FERRY INTERNATIONAL
CY2016 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
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CY2016 us-gaap Number Of Reportable Segments
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3 Segment
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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96000
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CY2016 us-gaap Payments To Acquire Property Plant And Equipment
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CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2016 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2016 us-gaap Noncontrolling Interest Increase From Business Combination
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CY2016 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
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CY2016 us-gaap Interest Income Expense Nonoperating Net
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237000
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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1292112000
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CY2016 us-gaap Net Income Loss
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1875000
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16622000
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-4167000
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
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30633000
CY2016 us-gaap Amortization Of Intangible Assets
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11700000
CY2016 us-gaap Capitalized Computer Software Amortization1
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1664000
CY2016 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
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81000
CY2016 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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512000
CY2016 us-gaap Net Income Loss Available To Common Stockholders Diluted
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30634000
CY2016 us-gaap Increase Decrease In Other Receivables
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