$KFY
KORN FERRY

2019 Q2 Form 10-K Financial Statement

#000156459019024039 Filed on June 28, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2019 2018 Q2
Revenue $502.5M $1.974B $475.4M
YoY Change 5.71% 8.48% 17.07%
Cost Of Revenue $32.20M $123.3M $33.50M
YoY Change -3.88% 67.4% 2.13%
Gross Profit $470.3M $1.851B $454.9M
YoY Change 3.39% 5.99% 17.61%
Gross Profit Margin 93.59% 93.75% 95.7%
Selling, General & Admin $396.0M $1.663B $375.3M
YoY Change 5.52% 15.79% 11.9%
% of Gross Profit 84.2% 89.88% 82.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.00M $46.49M $11.70M
YoY Change 2.56% -4.32% -4.88%
% of Gross Profit 2.55% 2.51% 2.57%
Operating Expenses $408.1M $1.710B $387.0M
YoY Change 5.45% 15.13% 11.3%
Operating Profit $62.28M $140.8M $64.20M
YoY Change -2.99% -32.44% 95.52%
Interest Expense $2.600M -$16.89M $4.400M
YoY Change -40.91% 22.12% 175.0%
% of Operating Profit 4.18% -11.99% 6.85%
Other Income/Expense, Net $1.100M $10.41M -$13.70M
YoY Change -108.03% -8.86% -2840.0%
Pretax Income $66.00M $134.3M $58.50M
YoY Change 12.82% -34.8% 67.14%
Income Tax $15.40M $29.54M $14.00M
% Of Pretax Income 23.33% 21.99% 23.93%
Net Earnings $50.26M $102.7M $41.16M
YoY Change 22.12% -23.27% 52.87%
Net Earnings / Revenue 10.0% 5.2% 8.66%
Basic Earnings Per Share $0.90 $1.84 $0.74
Diluted Earnings Per Share $0.89 $1.81 $0.73
COMMON SHARES
Basic Shares Outstanding 56.44M 55.31M 56.52M shares
Diluted Shares Outstanding 56.10M

Balance Sheet

Concept 2019 Q2 2019 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $634.6M $634.6M $535.1M
YoY Change 18.59% 18.59% 28.88%
Cash & Equivalents $626.4M $626.4M $520.8M
Short-Term Investments $8.300M $8.300M $14.30M
Other Short-Term Assets $28.50M $28.50M $65.00M
YoY Change -56.15% -56.15% 26.21%
Inventory
Prepaid Expenses
Receivables $404.9M $404.9M $385.0M
Other Receivables $68.70M $68.70M $29.10M
Total Short-Term Assets $1.137B $1.137B $1.014B
YoY Change 12.08% 12.08% 20.22%
LONG-TERM ASSETS
Property, Plant & Equipment $131.5M $131.5M $119.9M
YoY Change 9.68% 9.67% 9.43%
Goodwill $578.3M $584.2M
YoY Change -1.01% 1.28%
Intangibles $82.95M $203.2M
YoY Change -59.18% -6.49%
Long-Term Investments $155.1M $155.1M $220.7M
YoY Change -29.72% -29.72% 21.13%
Other Assets $169.2M $169.2M $145.6M
YoY Change 16.21% 16.21% 9.31%
Total Long-Term Assets $1.198B $1.198B $1.274B
YoY Change -5.94% -5.93% 4.46%
TOTAL ASSETS
Total Short-Term Assets $1.137B $1.137B $1.014B
Total Long-Term Assets $1.198B $1.198B $1.274B
Total Assets $2.335B $2.335B $2.288B
YoY Change 2.05% 2.05% 10.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $39.16M $39.20M $35.20M
YoY Change 11.25% 11.36% -6.1%
Accrued Expenses $377.7M $377.7M $379.5M
YoY Change -0.47% -0.47% 26.08%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $24.91M
YoY Change -100.0% -100.0% 26.11%
Total Short-Term Liabilities $551.0M $551.0M $558.5M
YoY Change -1.34% -1.34% 21.78%
LONG-TERM LIABILITIES
Long-Term Debt $222.9M $222.9M $211.3M
YoY Change 5.47% 5.49% -10.55%
Other Long-Term Liabilities $58.89M $316.5M $61.69M
YoY Change -4.54% 9.36% 13.97%
Total Long-Term Liabilities $281.8M $539.4M $273.0M
YoY Change 3.21% 7.73% -5.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $551.0M $551.0M $558.5M
Total Long-Term Liabilities $281.8M $539.4M $273.0M
Total Liabilities $1.091B $1.094B $1.068B
YoY Change 2.17% 2.14% 9.47%
SHAREHOLDERS EQUITY
Retained Earnings $660.8M $572.8M
YoY Change 15.37% 23.99%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.241B $1.241B $1.217B
YoY Change
Total Liabilities & Shareholders Equity $2.335B $2.335B $2.288B
YoY Change 2.05% 2.05% 10.91%

Cashflow Statement

Concept 2019 Q2 2019 2018 Q2
OPERATING ACTIVITIES
Net Income $50.26M $102.7M $41.16M
YoY Change 22.12% -23.27% 52.87%
Depreciation, Depletion And Amortization $12.00M $46.49M $11.70M
YoY Change 2.56% -4.32% -4.88%
Cash From Operating Activities $157.8M $258.8M $159.5M
YoY Change -1.07% 18.11% 72.62%
INVESTING ACTIVITIES
Capital Expenditures -$9.800M $46.68M -$10.90M
YoY Change -10.09% 11.15% 28.24%
Acquisitions
YoY Change
Other Investing Activities -$200.0K -$22.80M -$1.700M
YoY Change -88.24% 714.29% -666.67%
Cash From Investing Activities -$10.00M -$69.47M -$12.60M
YoY Change -20.63% 54.93% 53.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $37.37M
YoY Change 13.01%
Debt Paid & Issued, Net $238.9M
YoY Change 1058.33%
Cash From Financing Activities -6.800M -64.63M -12.70M
YoY Change -46.46% -16.35% -48.58%
NET CHANGE
Cash From Operating Activities 157.8M 258.8M 159.5M
Cash From Investing Activities -10.00M -69.47M -12.60M
Cash From Financing Activities -6.800M -64.63M -12.70M
Net Change In Cash 141.0M 105.5M 134.2M
YoY Change 5.07% 8.74% 125.55%
FREE CASH FLOW
Cash From Operating Activities $157.8M $258.8M $159.5M
Capital Expenditures -$9.800M $46.68M -$10.90M
Free Cash Flow $167.6M $212.1M $170.4M
YoY Change -1.64% 19.76% 68.88%

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MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2659000
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
36865000
CY2018 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
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CY2018 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
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20282000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2019 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
6656000
CY2019 us-gaap Dividends Common Stock Cash
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23459000
CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2255000
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
58070000
CY2019 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
8528000
CY2019 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
22063000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
23385000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
21469000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
18958000
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
106555000
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
14260000
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
13675000
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
12987000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-27796000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6564000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6589000
CY2019 us-gaap Increase Decrease In Deferred Compensation
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18478000
CY2018 us-gaap Increase Decrease In Deferred Compensation
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27660000
CY2017 us-gaap Increase Decrease In Deferred Compensation
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6868000
CY2019 us-gaap Increase Decrease In Accounts Receivable
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30625000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
53357000
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
42326000
CY2019 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-1409000
CY2018 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-2093000
CY2017 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
10177000
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
148000
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2118000
CY2019 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
6160000
CY2018 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
7776000
CY2017 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
4918000
CY2019 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
8134000
CY2018 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
10278000
CY2017 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
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10842000
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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1796000
CY2019 kfy Increase Decrease In Unearned Compensation
IncreaseDecreaseInUnearnedCompensation
7299000
CY2018 kfy Increase Decrease In Unearned Compensation
IncreaseDecreaseInUnearnedCompensation
42742000
CY2017 kfy Increase Decrease In Unearned Compensation
IncreaseDecreaseInUnearnedCompensation
17465000
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
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213000
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
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32439000
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
205000
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
28398000
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
66081000
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5420000
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
4705000
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
5645000
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-8473000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
258805000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
219125000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
106141000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
46682000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
42000000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
50088000
CY2019 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
9476000
CY2018 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
9462000
CY2017 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
10536000
CY2019 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
13781000
CY2018 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
2642000
CY2017 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
42815000
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2880000
CY2019 us-gaap Payments To Acquire Life Insurance Policies
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34862000
CY2018 us-gaap Payments To Acquire Life Insurance Policies
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1614000
CY2017 us-gaap Payments To Acquire Life Insurance Policies
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1597000
CY2019 us-gaap Proceeds From Life Insurance Policies
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7632000
CY2018 us-gaap Proceeds From Life Insurance Policies
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5355000
CY2017 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
1117000
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
140000
CY2018 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
240000
CY2017 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
564000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2018 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
485000
CY2017 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
1070000
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
7272000
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
6885000
CY2017 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
5121000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-44839000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20605000
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
226875000
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
275000000
CY2019 us-gaap Repayments Of Long Term Debt
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238906000
CY2018 us-gaap Repayments Of Long Term Debt
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20625000
CY2017 us-gaap Repayments Of Long Term Debt
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155469000
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2181000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
37372000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
33071000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
28821000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
20698000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3794000
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4758000
CY2019 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
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CY2019 us-gaap Payments Of Dividends Common Stock
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23459000
CY2018 us-gaap Payments Of Dividends Common Stock
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22955000
CY2017 us-gaap Payments Of Dividends Common Stock
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23318000
CY2019 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
2255000
CY2018 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
2659000
CY2017 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
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CY2019 kfy Proceeds From Borrowings Under Life Insurance Policies
ProceedsFromBorrowingsUnderLifeInsurancePolicies
31870000
CY2019 kfy Repayment Of Life Insurance Policy Loans
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5316000
CY2018 kfy Repayment Of Life Insurance Policy Loans
RepaymentOfLifeInsurancePolicyLoans
554000
CY2017 kfy Repayment Of Life Insurance Policy Loans
RepaymentOfLifeInsurancePolicyLoans
1117000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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64365000
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
12938000
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-12271000
CY2019 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
105512000
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
109966000
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
137630000
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
410882000
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
273252000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
14188000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
11946000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
10882000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
58408000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
37486000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
32458000
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:0pt;margin-bottom:6pt;text-indent:0%;;font-weight:bold;font-style:italic;letter-spacing:-0.1pt;font-size:9pt;font-family:Arial;text-transform:none;font-variant: normal;">Use of Estimates and Uncertainties</p> <p style="margin-bottom:6pt;margin-top:0pt;text-indent:0%;font-size:9pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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 or determinable. The most significant areas that require management&#8217;s judgment are revenue recognition, deferred compensation, annual performance-related bonuses, evaluation of the carrying value of receivables, goodwill and other intangible assets, share-based payments and the recoverability of deferred income taxes.</p>
CY2019 us-gaap Derivatives Methods Of Accounting Nonhedging Derivatives
DerivativesMethodsOfAccountingNonhedgingDerivatives
<p style="margin-top:0pt;margin-bottom:6pt;text-indent:0%;;font-weight:bold;font-style:italic;letter-spacing:-0.1pt;font-size:9pt;font-family:Arial;text-transform:none;font-variant: normal;">Foreign Currency Forward Contracts Not Designated as Hedges</p> <p style="margin-bottom:6pt;margin-top:0pt;text-indent:0%;font-size:9pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company has established a program that primarily utilizes foreign currency forward contracts to offset the risks associated with the effects of certain foreign currency exposures primarily originating from intercompany balances due to cross border work performed in the ordinary course of business. These foreign currency forward contracts are neither used for trading purposes nor are they designated as hedging instruments pursuant to ASC 815. 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 statements of income. </p>
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="margin-top:0pt;margin-bottom:6pt;text-indent:0%;;font-weight:bold;font-style:italic;letter-spacing:-0.1pt;font-size:9pt;font-family:Arial;text-transform:none;font-variant: normal;">Concentration of Credit Risk</p> <p style="margin-bottom:6pt;margin-top:0pt;text-indent:0%;font-size:9pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that 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. Investments are diversified throughout many industries and geographic regions. The Company conducts periodic reviews of its customers&#8217; financial condition and customer payment practices to minimize collection risk on accounts receivable. At April 30, 2019 and 2018, the Company had no other significant credit concentrations.</p>
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="margin-bottom:6pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:9pt;font-family:Arial;text-transform:none;font-variant: normal;">Reclassifications</p> <p style="margin-bottom:6pt;margin-top:0pt;text-indent:0%;font-size:9pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain reclassifications have been made to the amounts in prior periods in order to conform to the current period&#8217;s presentation. </p>
CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-560000
CY2019 us-gaap Number Of Reportable Segments
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3
CY2019 us-gaap Tangible Asset Impairment Charges
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0
CY2018 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0
CY2017 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0
CY2019Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
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106600000
CY2019 kfy Performance Related Bonus Expenses
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CY2018 kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
220400000
CY2017 kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
179600000
CY2019 kfy Corridor Rule Percentage
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0.10
CY2019 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1066000
CY2018 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
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1426000
CY2017 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
765000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
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101585000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
132353000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
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83416000
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-831000
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-1187000
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
820000
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
1169000
CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
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553000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
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101596000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Diluted
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132371000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Diluted
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83423000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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-60270000
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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-32399000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
16838000
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
9073000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
456000
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
1337000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
23385000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21469000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18958000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5155000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7319000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4756000
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
18230000
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
14150000
CY2017 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
14202000
CY2019Q2 us-gaap Other Deferred Compensation Arrangements Liability Current And Noncurrent
OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent
122300000
CY2019Q2 kfy Deferred Compensation Plans Unvested Obligations
DeferredCompensationPlansUnvestedObligations
24600000
CY2018Q2 kfy Deferred Compensation Plans Unvested Obligations
DeferredCompensationPlansUnvestedObligations
29500000
CY2019Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
275453000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.304
CY2018Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
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249720000
CY2019Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
17818000
CY2018Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
21991000
CY2019Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
60595000
CY2018Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
65164000
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
112999000
CY2018Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
114695000
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
97000000
CY2019 us-gaap Revenue Practical Expedient Initial Application And Transition Completed Contract Same Reporting Period
RevenuePracticalExpedientInitialApplicationAndTransitionCompletedContractSameReportingPeriod
true
CY2019 us-gaap Revenue Practical Expedient Remaining Performance Obligation
RevenuePracticalExpedientRemainingPerformanceObligation
true
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
307700000
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
132200000
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
77400000
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
22200000
CY2019Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
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P1Y
CY2019Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
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P1Y
CY2019Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2019Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2019 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
2023 and thereafter
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
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