$KFY
KORN FERRY

2019 Q4 Form 10-Q Financial Statement

#000156459019045456 Filed on December 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q2 2018 Q4
Revenue $504.2M $502.5M $506.8M
YoY Change -0.52% 5.71% 11.27%
Cost Of Revenue $30.20M $32.20M $31.20M
YoY Change -3.21% -3.88% 56.92%
Gross Profit $474.0M $470.3M $475.6M
YoY Change -0.34% 3.39% 9.19%
Gross Profit Margin 94.01% 93.59% 93.85%
Selling, General & Admin $399.4M $396.0M $393.6M
YoY Change 1.47% 5.52% 9.45%
% of Gross Profit 84.26% 84.2% 82.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.72M $12.00M $11.02M
YoY Change 15.4% 2.56% -11.48%
% of Gross Profit 2.68% 2.55% 2.32%
Operating Expenses $412.1M $408.1M $404.6M
YoY Change 1.85% 5.45% 8.73%
Operating Profit $61.87M $62.28M $70.99M
YoY Change -12.84% -2.99% 35.3%
Interest Expense -$4.210M $2.600M -$4.337M
YoY Change -2.93% -40.91% 19.67%
% of Operating Profit -6.8% 4.18% -6.11%
Other Income/Expense, Net $1.133M $1.100M -$4.500M
YoY Change -125.18% -108.03% -230.55%
Pretax Income $58.79M $66.00M $62.15M
YoY Change -5.4% 12.82% 18.85%
Income Tax $15.76M $15.40M $14.83M
% Of Pretax Income 26.81% 23.33% 23.87%
Net Earnings $42.80M $50.26M $46.03M
YoY Change -7.02% 22.12% 26.71%
Net Earnings / Revenue 8.49% 10.0% 9.08%
Basic Earnings Per Share $0.78 $0.90 $0.82
Diluted Earnings Per Share $0.77 $0.89 $0.81
COMMON SHARES
Basic Shares Outstanding 54.57M 56.44M 55.46M
Diluted Shares Outstanding 54.72M 56.24M

Balance Sheet

Concept 2019 Q4 2019 Q2 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $470.9M $634.6M $394.4M
YoY Change 19.4% 18.59% 33.11%
Cash & Equivalents $464.4M $626.4M $387.7M
Short-Term Investments $6.500M $8.300M $6.700M
Other Short-Term Assets $31.60M $28.50M $33.00M
YoY Change -4.24% -56.15% -50.6%
Inventory
Prepaid Expenses
Receivables $458.3M $404.9M $433.6M
Other Receivables $88.70M $68.70M $70.80M
Total Short-Term Assets $1.049B $1.137B $931.7M
YoY Change 12.64% 12.08% 16.35%
LONG-TERM ASSETS
Property, Plant & Equipment $140.7M $131.5M $126.2M
YoY Change 11.44% 9.68% 9.69%
Goodwill $578.3M $578.3M $579.9M
YoY Change -0.27% -1.01% -0.33%
Intangibles $76.29M $82.95M $89.66M
YoY Change -14.92% -59.18% -57.31%
Long-Term Investments $160.4M $155.1M $151.1M
YoY Change 6.15% -29.72% -30.24%
Other Assets $165.4M $169.2M $161.0M
YoY Change 2.73% 16.21% 16.84%
Total Long-Term Assets $1.437B $1.198B $1.203B
YoY Change 19.46% -5.94% -4.64%
TOTAL ASSETS
Total Short-Term Assets $1.049B $1.137B $931.7M
Total Long-Term Assets $1.437B $1.198B $1.203B
Total Assets $2.486B $2.335B $2.134B
YoY Change 16.48% 2.05% 3.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $30.60M $39.16M $34.76M
YoY Change -11.98% 11.25% 0.34%
Accrued Expenses $287.6M $377.7M $384.8M
YoY Change -25.26% -0.47% 12.38%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.600M $0.00 $26.63M
YoY Change -93.99% -100.0% 24.01%
Total Short-Term Liabilities $450.5M $551.0M $465.6M
YoY Change -3.26% -1.34% 12.69%
LONG-TERM LIABILITIES
Long-Term Debt $273.3M $222.9M $198.0M
YoY Change 38.04% 5.47% -11.85%
Other Long-Term Liabilities $28.44M $58.89M $58.40M
YoY Change -51.3% -4.54% 16.76%
Total Long-Term Liabilities $301.8M $281.8M $256.4M
YoY Change 17.69% 3.21% -6.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $450.5M $551.0M $465.6M
Total Long-Term Liabilities $301.8M $281.8M $256.4M
Total Liabilities $1.228B $1.091B $957.9M
YoY Change 28.18% 2.17% 3.29%
SHAREHOLDERS EQUITY
Retained Earnings $734.9M $660.8M $577.3M
YoY Change 27.29% 15.37% 11.93%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.256B $1.241B $1.173B
YoY Change
Total Liabilities & Shareholders Equity $2.486B $2.335B $2.134B
YoY Change 16.48% 2.05% 3.51%

Cashflow Statement

Concept 2019 Q4 2019 Q2 2018 Q4
OPERATING ACTIVITIES
Net Income $42.80M $50.26M $46.03M
YoY Change -7.02% 22.12% 26.71%
Depreciation, Depletion And Amortization $12.72M $12.00M $11.02M
YoY Change 15.4% 2.56% -11.48%
Cash From Operating Activities $57.80M $157.8M $85.30M
YoY Change -32.24% -1.07% 59.74%
INVESTING ACTIVITIES
Capital Expenditures -$13.10M -$9.800M -$11.40M
YoY Change 14.91% -10.09% 0.88%
Acquisitions
YoY Change
Other Investing Activities -$500.0K -$200.0K -$35.40M
YoY Change -98.59% -88.24% 1982.35%
Cash From Investing Activities -$13.60M -$10.00M -$46.80M
YoY Change -70.94% -20.63% 262.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.500M -6.800M -6.800M
YoY Change -4.41% -46.46% -81.96%
NET CHANGE
Cash From Operating Activities 57.80M 157.8M 85.30M
Cash From Investing Activities -13.60M -10.00M -46.80M
Cash From Financing Activities -6.500M -6.800M -6.800M
Net Change In Cash 37.70M 141.0M 31.70M
YoY Change 18.93% 5.07% 1032.14%
FREE CASH FLOW
Cash From Operating Activities $57.80M $157.8M $85.30M
Capital Expenditures -$13.10M -$9.800M -$11.40M
Free Cash Flow $70.90M $167.6M $96.70M
YoY Change -26.68% -1.64% 49.46%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
36779000
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
450465000
CY2019Q2 us-gaap Liabilities Current
LiabilitiesCurrent
550958000
CY2019Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
274241000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
200266000
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
28444000
CY2019Q4 us-gaap Liabilities
Liabilities
1227790000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
506793000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1000375000
CY2019Q4 us-gaap Labor And Related Expense
LaborAndRelatedExpense
337382000
CY2018Q4 us-gaap Labor And Related Expense
LaborAndRelatedExpense
335835000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
665878000
us-gaap Profit Loss
ProfitLoss
86682000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25492000
CY2019Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
128626000
CY2019Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
43220000
CY2019Q4 us-gaap Goodwill
Goodwill
578307000
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
76288000
CY2019Q4 kfy Unearned Compensation Non Current
UnearnedCompensationNonCurrent
101308000
CY2019Q4 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
22314000
CY2019Q4 us-gaap Assets
Assets
2486281000
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
30599000
CY2019Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
15018000
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
198284000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
48493000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
158071000
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
162047000
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
21582000
us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
us-gaap Lessee Operating Lease Existence Of Option To Terminate
LesseeOperatingLeaseExistenceOfOptionToTerminate
true
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P6M
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
us-gaap Revenue Practical Expedient Initial Application And Transition Completed Contract Same Reporting Period
RevenuePracticalExpedientInitialApplicationAndTransitionCompletedContractSameReportingPeriod
true
us-gaap Revenue Practical Expedient Remaining Performance Obligation
RevenuePracticalExpedientRemainingPerformanceObligation
true
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2019Q4 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
us-gaap:PropertyPlantAndEquipmentNet
CY2019Q4 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherAccruedLiabilitiesCurrent
CY2019Q4 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesNoncurrent
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
23165000
CY2019Q2 us-gaap Liabilities
Liabilities
1091465000
CY2019Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
62009000
us-gaap Costs And Expenses
CostsAndExpenses
969287000
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
61869000
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
70987000
us-gaap Operating Income Loss
OperatingIncomeLoss
122203000
CY2019Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1133000
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14833000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
42804000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
985155000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
657740000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22749000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6402000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-19838000
us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
14817000
us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
-1646000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
60556000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
52536000
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
13468000
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-345000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
8140000
us-gaap Profit Loss
ProfitLoss
8725000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22749000
us-gaap Share Based Compensation
ShareBasedCompensation
12369000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
7150000
CY2018Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4500000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
20000
CY2019Q4 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-4210000
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
58792000
us-gaap Operating Income Loss
OperatingIncomeLoss
15868000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2959000
CY2018Q4 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-4337000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-8267000
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
62150000
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15760000
CY2019Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
273310000
CY2019Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
222878000
CY2019Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1064000
CY2019Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1103000
CY2019Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
257635000
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
73120000
CY2019Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
72442000
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
55315000
CY2019Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
56431000
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
58891000
CY2019Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000
CY2019Q4 us-gaap Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
601686000
CY2019Q2 us-gaap Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
656463000
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
734891000
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
660845000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-80646000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-76652000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1255931000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
1240656000
CY2019Q4 us-gaap Minority Interest
MinorityInterest
2560000
CY2019Q2 us-gaap Minority Interest
MinorityInterest
2731000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1258491000
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1243387000
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2486281000
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2334852000
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-6139000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-5898000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-133444000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-76544000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-104098000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-32189000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
23817000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24565000
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
3826000
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
33752000
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
1999000
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
4517000
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
166000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-22817000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-53416000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
50000000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
11709000
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1046000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
626360000
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
520848000
kfy Increase Decrease In Unearned Compensation
IncreaseDecreaseInUnearnedCompensation
26576000
kfy Increase Decrease In Unearned Compensation
IncreaseDecreaseInUnearnedCompensation
21103000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
508000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
5345000
CY2019Q4 us-gaap Costs And Expenses
CostsAndExpenses
442308000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
127816000
CY2019Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12715000
CY2018Q4 us-gaap Costs And Expenses
CostsAndExpenses
435806000
us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-bottom:6pt;margin-top:0pt;text-indent:0%;font-style:italic;font-size:9pt;font-family:Arial;font-weight:bold;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’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, leases, and the recoverability of deferred income taxes.</p>
us-gaap Share Based Compensation
ShareBasedCompensation
11520000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
7471000
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
4209000
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
3003000
us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
3121000
us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
-836000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5326000
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
8539000
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
3016000
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
8923000
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
355000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
927000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55170000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56306000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.20
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.20
us-gaap Profit Loss
ProfitLoss
86682000
us-gaap Profit Loss
ProfitLoss
8725000
CY2018Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11018000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
116895000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7448000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30213000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1277000
us-gaap Profit Loss
ProfitLoss
86682000
us-gaap Profit Loss
ProfitLoss
8725000
CY2018Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
57738000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
226462000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25492000
us-gaap Costs And Expenses
CostsAndExpenses
878172000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-8440000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
927000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1302000
us-gaap Net Income Loss
NetIncomeLoss
85755000
us-gaap Net Income Loss
NetIncomeLoss
7423000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.54
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.54
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54917000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55420000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4085000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-27334000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-990000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-546000
CY2019Q4 us-gaap Profit Loss
ProfitLoss
43032000
CY2018Q4 us-gaap Profit Loss
ProfitLoss
47317000
CY2019Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
228000
CY2018Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1283000
CY2018Q4 kfy Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
2835000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
46034000
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2019Q4 us-gaap Profit Loss
ProfitLoss
43032000
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1352000
CY2019Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5628000
CY2019Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-356000
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1264394000
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54568000
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55461000
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54716000
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56239000
CY2019Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2019Q4 us-gaap Profit Loss
ProfitLoss
43032000
CY2018Q4 us-gaap Profit Loss
ProfitLoss
47317000
CY2019Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1213000
CY2018Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-12778000
CY2019Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-495000
CY2018Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-273000
CY2018Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
145000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-951000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
278000
CY2019Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
44384000
CY2018Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
34957000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
82636000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-17785000
CY2019Q4 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
112000
CY2018Q4 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1016000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
875000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1041000
CY2019Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
44272000
CY2018Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
33941000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
81761000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-18826000
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1243387000
CY2019Q3 us-gaap Profit Loss
ProfitLoss
43650000
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5398000
CY2019Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6081000
CY2019Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
21329000
CY2019Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
5074000
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
5091000
CY2019Q4 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1046000
CY2019Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
49325000
CY2019Q4 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
5712000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1258491000
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1219615000
CY2018Q3 us-gaap Profit Loss
ProfitLoss
-38592000
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-14150000
CY2018Q3 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
6656000
CY2018Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6027000
CY2018Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
13054000
CY2018Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
4803000
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
5369000
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1164620000
CY2018Q4 us-gaap Profit Loss
ProfitLoss
47317000
CY2018Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-12360000
CY2018Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5716000
CY2018Q4 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
690000
CY2018Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
22875000
CY2018Q4 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
6301000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1176597000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
106555000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
61929000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
22745000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
8725000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
13184000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
4313000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
4105000
kfy Repayment Of Life Insurance Policy Loans
RepaymentOfLifeInsurancePolicyLoans
943000
kfy Repayment Of Life Insurance Policy Loans
RepaymentOfLifeInsurancePolicyLoans
2567000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
11743000
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
690000
kfy Proceeds From Borrowings Under Life Insurance Policies
ProceedsFromBorrowingsUnderLifeInsurancePolicies
31870000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
12031000
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
455000
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
455000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-31421000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-27440000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-3601000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-20124000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-161937000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-133169000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
464423000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
387679000
kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
142900000
us-gaap Derivatives Methods Of Accounting Nonhedging Derivatives
DerivativesMethodsOfAccountingNonhedgingDerivatives
<p style="margin-bottom:6pt;margin-top:0pt;text-indent:0%;font-style:italic;font-size:9pt;font-family:Arial;font-weight:bold;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-weight:normal;font-size:9pt;font-family:Arial;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 Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2019 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
106600000
kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
117400000
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54568000
CY2018Q4 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
419000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
788000
CY2019Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
42339000
CY2018Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
45555000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
84849000
CY2019Q4 kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
64400000
CY2018Q4 kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
81900000
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’s presentation. </p>
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
42804000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
46034000
us-gaap Net Income Loss
NetIncomeLoss
85755000
us-gaap Net Income Loss
NetIncomeLoss
7423000
CY2019Q4 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
466000
CY2018Q4 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
485000
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
910000
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
118000
CY2019Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
42338000
CY2018Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
45549000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
84845000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7305000
CY2019Q4 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-406000
CY2018Q4 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-425000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-792000
CY2019Q4 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
405000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
7305000
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55461000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54917000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55420000
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54716000
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56239000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55170000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56306000
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.54
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.54
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-64303000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-60270000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
15848000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
16838000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-495000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
456000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-80646000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-76652000
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6058000
CY2018Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6655000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11520000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12369000
us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
-800000
CY2019Q4 us-gaap Other Deferred Compensation Arrangements Liability Current And Noncurrent
OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent
131500000
CY2019Q2 us-gaap Other Deferred Compensation Arrangements Liability Current And Noncurrent
OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent
122300000
CY2019Q4 kfy Deferred Compensation Plans Unvested Obligations
DeferredCompensationPlansUnvestedObligations
23200000
CY2019Q2 kfy Deferred Compensation Plans Unvested Obligations
DeferredCompensationPlansUnvestedObligations
24600000
CY2019Q4 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
1200000
us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
3100000
CY2018Q4 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
-4800000
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-400000
us-gaap Sublease Income
SubleaseIncome
107000
CY2019Q4 us-gaap Lease Cost
LeaseCost
18085000
CY2019Q4 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
473000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
943000
CY2019Q4 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
39000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
79000
CY2019Q4 kfy Finance Lease Costs
FinanceLeaseCosts
512000
kfy Finance Lease Costs
FinanceLeaseCosts
1022000
CY2019Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
14166000
us-gaap Operating Lease Cost
OperatingLeaseCost
28393000
CY2019Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
277000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
556000
CY2019Q4 us-gaap Variable Lease Cost
VariableLeaseCost
3183000
us-gaap Variable Lease Cost
VariableLeaseCost
6076000
CY2019Q4 us-gaap Sublease Income
SubleaseIncome
53000
us-gaap Lease Cost
LeaseCost
35940000
us-gaap Operating Lease Payments
OperatingLeasePayments
30351000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
927000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6054000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
732000
CY2019Q4 kfy Finance Leases Property And Equipment At Cost
FinanceLeasesPropertyAndEquipmentAtCost
4586000
CY2019Q4 kfy Finance Leases Accumulated Depreciation
FinanceLeasesAccumulatedDepreciation
930000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
365000
CY2018Q4 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
-4800000
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
3656000
CY2019Q4 kfy Finance Lease Other Accrued Liabilities Current
FinanceLeaseOtherAccruedLiabilitiesCurrent
1597000
CY2019Q4 kfy Finance Lease Other Liabilities Non Current
FinanceLeaseOtherLiabilitiesNonCurrent
2107000
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
3704000
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y8M12D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.049
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.042
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
30609000
CY2019Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
930000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
55843000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1466000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
48661000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1003000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
41648000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
35904000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
132000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
75748000
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
18000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
288413000
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
3914000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
39654000
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
210000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
248759000
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
3704000
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0600
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0625
CY2019Q4 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
1200000
us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
3100000
us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
-800000
CY2019Q4 kfy Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
78332000
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
78391000
CY2019Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
60595000
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
115630000
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
112999000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
69000000.0
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
608300000
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
608300000
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
203400000
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
209100000
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
117400000
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
78400000
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
2023 and thereafter
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15800000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30200000
CY2019Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.268
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.258
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
504177000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
42804000
CY2019Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
228000
CY2019Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1133000
CY2019Q4 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-4210000
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15760000
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
61869000
CY2019Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12715000
CY2019Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1133000
CY2019Q4 kfy Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
75717000
CY2019Q4 kfy Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
2615000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
506793000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
46034000
CY2018Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1283000
CY2018Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4500000
CY2018Q4 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-4337000
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14833000
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
70987000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
106555000
kfy Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
151134000
CY2018Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11018000
CY2018Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4500000
CY2018Q4 kfy Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
77505000
CY2018Q4 kfy Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
80340000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1000375000
us-gaap Net Income Loss
NetIncomeLoss
85755000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
927000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2959000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-8267000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30213000
us-gaap Operating Income Loss
OperatingIncomeLoss
122203000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25492000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2959000
kfy Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
150654000
kfy Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
2615000
kfy Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
153269000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
985155000
us-gaap Net Income Loss
NetIncomeLoss
7423000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1302000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
20000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-8440000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1277000
us-gaap Operating Income Loss
OperatingIncomeLoss
15868000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22749000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
20000
kfy Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
38637000
kfy Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
5942000

Files In Submission

Name View Source Status
0001564590-19-045456-index-headers.html Edgar Link pending
0001564590-19-045456-index.html Edgar Link pending
0001564590-19-045456.txt Edgar Link pending
R25.htm Edgar Link pending
0001564590-19-045456-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
gjdm2wrlw1bc000001.jpg Edgar Link pending
gjdm2wrlw1bc000002.jpg Edgar Link pending
gjdm2wrlw1bc000008.jpg Edgar Link pending
gn3ryvduxrmm000001.jpg Edgar Link pending
gr2n1zifkie5000001.jpg Edgar Link pending
gr4fvluyd2kf000001.jpg Edgar Link pending
kfy-10q_20191031.htm Edgar Link pending
kfy-10q_20191031_htm.xml Edgar Link completed
kfy-20191031.xsd Edgar Link pending
kfy-20191031_cal.xml Edgar Link unprocessable
kfy-20191031_def.xml Edgar Link unprocessable
kfy-20191031_lab.xml Edgar Link unprocessable
kfy-20191031_pre.xml Edgar Link unprocessable
kfy-ex311_8.htm Edgar Link pending
kfy-ex312_7.htm Edgar Link pending
kfy-ex321_6.htm Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending