$KFY
KORN FERRY

2017 Q2 Form 10-K Financial Statement

#000119312517216289 Filed on June 28, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2 2016 Q1
Revenue $406.1M $400.0M $358.9M
YoY Change 1.53% 47.2% 38.63%
Cost Of Revenue $32.80M $38.20M $17.49M
YoY Change -14.14% 71.3% 102.17%
Gross Profit $386.8M $379.0M $341.4M
YoY Change 2.06% 45.88% 36.44%
Gross Profit Margin 95.26% 94.76% 95.13%
Selling, General & Admin $335.4M $342.2M $278.3M
YoY Change -1.99% 52.43% 38.05%
% of Gross Profit 86.71% 90.29% 81.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.30M $11.30M $10.33M
YoY Change 8.85% 56.94% 51.6%
% of Gross Profit 3.18% 2.98% 3.03%
Operating Expenses $347.7M $353.5M $372.9M
YoY Change -1.64% 52.5% 65.06%
Operating Profit $32.83M $4.842M -$14.07M
YoY Change 578.11% -82.76% -142.72%
Interest Expense $1.600M $7.100M -$372.0K
YoY Change -77.46% -1875.0% -229.17%
% of Operating Profit 4.87% 146.63%
Other Income/Expense, Net $500.0K $0.00 -$7.092M
YoY Change -100.0% 379.84%
Pretax Income $35.00M $11.90M -$21.53M
YoY Change 194.12% -62.93% -167.84%
Income Tax $7.400M $5.700M -$5.355M
% Of Pretax Income 21.14% 47.9%
Net Earnings $26.92M $5.855M -$16.00M
YoY Change 359.85% -77.02% -169.73%
Net Earnings / Revenue 6.63% 1.46% -4.46%
Basic Earnings Per Share $0.48 $0.10 -$0.30
Diluted Earnings Per Share $0.47 $0.10 -$0.30
COMMON SHARES
Basic Shares Outstanding 56.95M shares 57.30M shares 54.00M shares
Diluted Shares Outstanding 54.00M shares

Balance Sheet

Concept 2017 Q2 2016 Q2 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $415.2M $284.6M $216.5M
YoY Change 45.89% -27.77% -32.27%
Cash & Equivalents $410.9M $273.3M $207.3M
Short-Term Investments $4.400M $11.30M $9.100M
Other Short-Term Assets $51.50M $43.10M $43.20M
YoY Change 19.49% 38.59% 22.38%
Inventory
Prepaid Expenses
Receivables $345.3M $316.0M $330.7M
Other Receivables $31.60M $20.60M $32.50M
Total Short-Term Assets $843.7M $664.3M $622.9M
YoY Change 27.01% 4.26% 7.97%
LONG-TERM ASSETS
Property, Plant & Equipment $109.6M $95.44M $90.15M
YoY Change 14.81% 53.71% 50.74%
Goodwill $576.9M $590.1M $575.1M
YoY Change -2.24% 131.91% 136.88%
Intangibles $217.3M $233.0M $238.9M
YoY Change -6.74% 386.48% 449.59%
Long-Term Investments $182.2M $181.3M $180.0M
YoY Change 0.5% 17.96% 16.28%
Other Assets $133.2M $134.5M $166.3M
YoY Change -0.97% -17.23% 7.43%
Total Long-Term Assets $1.219B $1.234B $1.250B
YoY Change -1.22% 81.35% 90.71%
TOTAL ASSETS
Total Short-Term Assets $843.7M $664.3M $622.9M
Total Long-Term Assets $1.219B $1.234B $1.250B
Total Assets $2.063B $1.899B $1.873B
YoY Change 8.65% 44.07% 51.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.48M $26.63M $25.66M
YoY Change 40.73% 38.44% 40.43%
Accrued Expenses $301.0M $315.3M $368.7M
YoY Change -4.54% 11.41% 92.53%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $19.75M $30.00M $31.00M
YoY Change -34.15%
Total Short-Term Liabilities $458.6M $476.3M $428.0M
YoY Change -3.71% 55.64% 64.09%
LONG-TERM LIABILITIES
Long-Term Debt $236.2M $110.0M $116.5M
YoY Change 114.75%
Other Long-Term Liabilities $54.13M $43.83M $36.76M
YoY Change 23.49% 89.68% 86.63%
Total Long-Term Liabilities $290.4M $153.8M $36.76M
YoY Change 88.74% 565.66% 86.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $458.6M $476.3M $428.0M
Total Long-Term Liabilities $290.4M $153.8M $36.76M
Total Liabilities $975.9M $851.3M $842.6M
YoY Change 14.63% 69.4% 89.37%
SHAREHOLDERS EQUITY
Retained Earnings $462.0M $401.1M $401.0M
YoY Change 15.17% 2.32% 7.9%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.083B $1.045B $1.031B
YoY Change
Total Liabilities & Shareholders Equity $2.063B $1.899B $1.873B
YoY Change 8.65% 44.07% 51.99%

Cashflow Statement

Concept 2017 Q2 2016 Q2 2016 Q1
OPERATING ACTIVITIES
Net Income $26.92M $5.855M -$16.00M
YoY Change 359.85% -77.02% -169.73%
Depreciation, Depletion And Amortization $12.30M $11.30M $10.33M
YoY Change 8.85% 56.94% 51.6%
Cash From Operating Activities $92.40M $86.40M $56.00M
YoY Change 6.94% -3.14% -20.11%
INVESTING ACTIVITIES
Capital Expenditures -$8.500M -$8.400M -$7.100M
YoY Change 1.19% 33.33% 65.12%
Acquisitions
YoY Change
Other Investing Activities $300.0K $1.300M -$247.5M
YoY Change -76.92% -119.12% -2790.22%
Cash From Investing Activities -$8.200M -$7.300M -$254.5M
YoY Change 12.33% -44.27% -5293.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -24.70M -18.70M 143.1M
YoY Change 32.09% 334.88% -6062.5%
NET CHANGE
Cash From Operating Activities 92.40M 86.40M 56.00M
Cash From Investing Activities -8.200M -7.300M -254.5M
Cash From Financing Activities -24.70M -18.70M 143.1M
Net Change In Cash 59.50M 60.40M -55.40M
YoY Change -1.49% -15.88% -176.31%
FREE CASH FLOW
Cash From Operating Activities $92.40M $86.40M $56.00M
Capital Expenditures -$8.500M -$8.400M -$7.100M
Free Cash Flow $100.9M $94.80M $63.10M
YoY Change 6.43% -0.73% -15.19%

Facts In Submission

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DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1705000
CY2017Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
9797000
CY2017Q2 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
4363000
CY2017Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
278124000
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
15127000
CY2017Q2 us-gaap Assets
Assets
2062898000
CY2017Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
0
CY2017Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
155969000
CY2017Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
14095000
CY2017Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
111242000
CY2017Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
167351000
CY2017Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
43260000
CY2017Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
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CY2017Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
13204000
CY2017Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
13487000
CY2017Q2 us-gaap Goodwill
Goodwill
576865000
CY2017Q2 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
66657000
CY2017Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
51542000
CY2017Q2 kfy Income Taxes And Other Receivables
IncomeTaxesAndOtherReceivables
31573000
CY2016Q4 dei Entity Public Float
EntityPublicFloat
1069775603
CY2014Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2701000
CY2017Q2 kfy Exchange Rate Fluctuations
ExchangeRateFluctuations
77000
CY2017Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
56954101 shares
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
756024000
CY2014Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
333717000
CY2015Q2 us-gaap Restructuring Reserve
RestructuringReserve
1146000
CY2015Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2423000
CY2015Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
56000
CY2015Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
2635000
CY2015Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
815249000
CY2015Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
202000
CY2015Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
62088000
CY2015Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
56000
CY2015Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
18000
CY2015Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
380838000
CY2015Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
7270000
CY2015Q2 us-gaap Assets
Assets
1317801000
CY2015Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
3085000
CY2015Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
6600000
CY2015Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
17496000
CY2015Q2 us-gaap Goodwill
Goodwill
254440000
CY2017 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2017 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
CY2017 dei Document Type
DocumentType
10-K
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.47
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.031 pure
CY2017 dei Entity Central Index Key
EntityCentralIndexKey
0000056679
CY2017 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2017 dei Amendment Flag
AmendmentFlag
false
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
106064000
CY2017 dei Trading Symbol
TradingSymbol
KFY
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56900000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56205000 shares
CY2017 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt"> <b><i>Concentration of Credit Risk</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt"> Financial instruments which potentially subject the Company to concentrations of credit risk consist principally of cash, cash equivalents, investments, foreign currency forward contracts, interest rate swap, receivables due from clients and net CSV due from insurance companies, which are 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, 2017 and 2016, the Company had no other significant credit concentrations.</p> </div>
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-04-30
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.48
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.091 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.006 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.033 pure
CY2017 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2017 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2017 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.40
CY2017 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--04-30
CY2017 us-gaap Derivatives Methods Of Accounting Nonhedging Derivatives
DerivativesMethodsOfAccountingNonhedgingDerivatives
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt"> <b><i>Foreign Currency Forward Contracts Not Designated as Hedges</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt"> 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 exposure to such risks as a result of the Legacy Hay acquisition. 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. Accordingly, the fair value of these contracts is 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> </div>
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt"> <b><i>Use of Estimates and Uncertainties</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt"> 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>
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.251 pure
CY2017 dei Entity Registrant Name
EntityRegistrantName
KORN FERRY INTERNATIONAL
CY2017 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2017 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-15071000
CY2017 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
10842000
CY2017 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-10251000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4756000
CY2017 us-gaap Revenues
Revenues
1621669000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
50088000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
28821000
CY2017 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1203000
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2880000
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-578000
CY2017 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1565521000
CY2017 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
10536000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
114440000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
84181000
CY2017 us-gaap Interest Paid
InterestPaid
10882000
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2303000
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
42326000
CY2017 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-5028000
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
73839000
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
71028000
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
18045000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
383000
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
155469000
CY2017 us-gaap Reimbursement Revenue
ReimbursementRevenue
56148000
CY2017 us-gaap Profit Loss
ProfitLoss
87238000
CY2017 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
1597000
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4758000
CY2017 us-gaap Payments For Restructuring
PaymentsForRestructuring
23677000
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
23318000
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-1900000
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-19266000
CY2017 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
4918000
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IncomeTaxesPaidNet
32458000
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StockIssuedDuringPeriodValueNewIssues
5886000
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RestructuringReserveTranslationAdjustment
-1166000
CY2017 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
1117000
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OtherNonoperatingIncomeExpense
11820000
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
11820000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
83416000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
83423000
CY2017 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
10177000
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
8485000
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
333000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
110470000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
116009000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
5539000
CY2017 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-800000
CY2017 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
77000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18958000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3341000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6589000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
341000
CY2017 us-gaap Depreciation
Depreciation
31900000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
47260000
CY2017 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
23318000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29104000
CY2017 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
6868000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-20605000
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-6445000
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-406000
CY2017 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
5121000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
18958000
CY2017 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0
CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
553000
CY2017 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
100000
CY2017 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
14202000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-2026000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
23334000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
22515000
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-12271000
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
77000
CY2017 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1071507000
CY2017 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
42815000
CY2017 us-gaap Costs And Expenses
CostsAndExpenses
1507229000
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
226232000
CY2017 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-8179000
CY2017 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1203000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
64442000
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3057000
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
128000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
1200000
CY2017 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
564000
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
275000000
CY2017 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
1117000
CY2017 us-gaap Restructuring Charges
RestructuringCharges
34600000
CY2017 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
2024000
CY2017 kfy Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
173853000
CY2017 kfy Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
234976000
CY2017 kfy Effective Income Tax Rate Reconciliation Tax On Foreign Earnings Net Of Foreign Tax Credits
EffectiveIncomeTaxRateReconciliationTaxOnForeignEarningsNetOfForeignTaxCredits
-0.001 pure
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
56800000
CY2017 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
765000
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
12987000
CY2017 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-1918000
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
33579000
CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-560000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15400000
CY2017 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
12600000
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
137630000
CY2017 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2811000
CY2017 us-gaap Cost Of Reimbursable Expense
CostOfReimbursableExpense
56148000
CY2017 us-gaap Cost Of Services
CostOfServices
71482000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1207000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2907000
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2017 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5420000
CY2017 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 during the term of their employment, and for a certain period after their employment ends.
CY2017 kfy Foreign Currency Transaction Loss Gain After Tax
ForeignCurrencyTransactionLossGainAfterTax
-200000
CY2017 kfy Separation Costs
SeparationCosts
609000
CY2017 kfy Effective Income Tax Rate Reconciliation Life Insurance
EffectiveIncomeTaxRateReconciliationLifeInsurance
-0.015 pure
CY2017 kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
179600000
CY2017 kfy Corridor Rule Percentage
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0.10 pure
CY2017 kfy Adjusted Fees Revenue
AdjustedFeesRevenue
1569056000
CY2017 kfy Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
1070000
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
CY2017 kfy Equity In Earnings Of Unconsolidated Subsidiaries
EquityInEarningsOfUnconsolidatedSubsidiaries
333000
CY2017 kfy Lease Expiration Year
LeaseExpirationYear
2030
CY2017 kfy Deferred Revenue Purchase Accounting Adjustments
DeferredRevenuePurchaseAccountingAdjustments
3535000
CY2017 kfy Finite Lived Intangible Assets Maximum Amortization Period
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2031
CY2017 kfy Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
22379000
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.001 pure
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
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49766000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49052000 shares
CY2015 us-gaap Common Stock Dividends Per Share Declared
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0.10
CY2015 us-gaap Earnings Per Share Basic
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1.78
CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
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CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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0.005 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
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CY2016 kfy Effective Income Tax Rate Reconciliation Life Insurance
EffectiveIncomeTaxRateReconciliationLifeInsurance
-0.029 pure
CY2016 kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
186500000
CY2016 kfy Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
86376000
CY2016 kfy Effective Income Tax Rate Reconciliation Currency Devaluation
EffectiveIncomeTaxRateReconciliationCurrencyDevaluation
0.074 pure
CY2016 kfy Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
190229000
CY2016 kfy Effective Income Tax Rate Reconciliation Tax On Foreign Earnings Net Of Foreign Tax Credits
EffectiveIncomeTaxRateReconciliationTaxOnForeignEarningsNetOfForeignTaxCredits
0.005 pure
CY2016 kfy Equity In Earnings Of Unconsolidated Subsidiaries
EquityInEarningsOfUnconsolidatedSubsidiaries
1631000
CY2016 kfy Deferred Revenue Purchase Accounting Adjustments
DeferredRevenuePurchaseAccountingAdjustments
10967000
CY2016 kfy Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
45409000
CY2016 kfy Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCostsPercent
0.058 pure
CY2016 kfy Adjusted Fees Revenue
AdjustedFeesRevenue
1303079000
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2017Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
406065000
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
32834000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
26924000
CY2017Q2 us-gaap Profit Loss
ProfitLoss
27736000
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2016Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
399960000
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4842000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
5855000
CY2016Q2 us-gaap Profit Loss
ProfitLoss
6375000
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2015Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
267394000
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
32904000
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
23082000
CY2015Q3 us-gaap Profit Loss
ProfitLoss
23082000
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2015Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
280600000
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
29013000
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
17971000
CY2015Q4 us-gaap Profit Loss
ProfitLoss
17971000
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.30
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.30
CY2016Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
344158000
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
4516000
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
3208000
CY2016Q3 us-gaap Profit Loss
ProfitLoss
4068000
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2016Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
401917000
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
46548000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
30152000
CY2016Q4 us-gaap Profit Loss
ProfitLoss
31056000
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2017Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
381918000
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
30542000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
23897000
CY2017Q1 us-gaap Profit Loss
ProfitLoss
24378000

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