$KFY
KORN FERRY

2019 Q2 Form 10-K Financial Statement

#000156459020032398 Filed on July 15, 2020

View on sec.gov

Income Statement

Concept 2019 Q2 2019 Q1 2019
Revenue $502.5M $486.2M $1.974B
YoY Change 5.71% 5.51% 8.48%
Cost Of Revenue $32.20M $28.70M $123.3M
YoY Change -3.88% 64.31% 67.4%
Gross Profit $470.3M $457.4M $1.851B
YoY Change 3.39% 3.18% 5.99%
Gross Profit Margin 93.59% 94.08% 93.75%
Selling, General & Admin $396.0M $383.0M $1.663B
YoY Change 5.52% 3.71% 15.79%
% of Gross Profit 84.2% 83.73% 89.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.00M $11.74M $46.49M
YoY Change 2.56% -3.76% -4.32%
% of Gross Profit 2.55% 2.57% 2.51%
Operating Expenses $408.1M $394.8M $1.710B
YoY Change 5.45% 3.51% 15.13%
Operating Profit $62.28M $62.68M $140.8M
YoY Change -2.99% 25.75% -32.44%
Interest Expense $2.600M -$4.282M -$16.89M
YoY Change -40.91% 15.42% 22.12%
% of Operating Profit 4.18% -6.83% -11.99%
Other Income/Expense, Net $1.100M $2.463M $10.41M
YoY Change -108.03% -67.97% -8.86%
Pretax Income $66.00M $60.80M $134.3M
YoY Change 12.82% 13.34% -34.8%
Income Tax $15.40M $15.42M $29.54M
% Of Pretax Income 23.33% 25.36% 21.99%
Net Earnings $50.26M $44.96M $102.7M
YoY Change 22.12% 65.02% -23.27%
Net Earnings / Revenue 10.0% 9.25% 5.2%
Basic Earnings Per Share $0.90 $0.81 $1.84
Diluted Earnings Per Share $0.89 $0.80 $1.81
COMMON SHARES
Basic Shares Outstanding 56.44M 55.23M 55.31M
Diluted Shares Outstanding 55.75M 56.10M

Balance Sheet

Concept 2019 Q2 2019 Q1 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $634.6M $495.9M $634.6M
YoY Change 18.59% 22.5% 18.59%
Cash & Equivalents $626.4M $489.5M $626.4M
Short-Term Investments $8.300M $6.400M $8.300M
Other Short-Term Assets $28.50M $28.10M $28.50M
YoY Change -56.15% -55.68% -56.15%
Inventory
Prepaid Expenses
Receivables $404.9M $421.8M $404.9M
Other Receivables $68.70M $71.30M $68.70M
Total Short-Term Assets $1.137B $1.017B $1.137B
YoY Change 12.08% 14.02% 12.08%
LONG-TERM ASSETS
Property, Plant & Equipment $131.5M $130.3M $131.5M
YoY Change 9.68% 11.59% 9.67%
Goodwill $578.3M
YoY Change -1.01%
Intangibles $82.95M
YoY Change -59.18%
Long-Term Investments $155.1M $149.8M $155.1M
YoY Change -29.72% -32.83% -29.72%
Other Assets $169.2M $165.1M $169.2M
YoY Change 16.21% 16.68% 16.21%
Total Long-Term Assets $1.198B $1.201B $1.198B
YoY Change -5.94% -5.81% -5.93%
TOTAL ASSETS
Total Short-Term Assets $1.137B $1.017B $1.137B
Total Long-Term Assets $1.198B $1.201B $1.198B
Total Assets $2.335B $2.218B $2.335B
YoY Change 2.05% 2.36% 2.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $39.16M $31.20M $39.20M
YoY Change 11.25% 10.02% 11.36%
Accrued Expenses $377.7M $430.9M $377.7M
YoY Change -0.47% 8.21% -0.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Total Short-Term Liabilities $551.0M $486.4M $551.0M
YoY Change -1.34% 4.17% -1.34%
LONG-TERM LIABILITIES
Long-Term Debt $222.9M $222.7M $222.9M
YoY Change 5.47% 2.15% 5.49%
Other Long-Term Liabilities $58.89M $59.20M $316.5M
YoY Change -4.54% -0.64% 9.36%
Total Long-Term Liabilities $281.8M $281.9M $539.4M
YoY Change 3.21% 1.55% 7.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $551.0M $486.4M $551.0M
Total Long-Term Liabilities $281.8M $281.9M $539.4M
Total Liabilities $1.091B $1.011B $1.094B
YoY Change 2.17% 2.52% 2.14%
SHAREHOLDERS EQUITY
Retained Earnings $660.8M $616.3M
YoY Change 15.37% 14.69%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.241B $1.205B $1.241B
YoY Change
Total Liabilities & Shareholders Equity $2.335B $2.218B $2.335B
YoY Change 2.05% 2.35% 2.05%

Cashflow Statement

Concept 2019 Q2 2019 Q1 2019
OPERATING ACTIVITIES
Net Income $50.26M $44.96M $102.7M
YoY Change 22.12% 65.02% -23.27%
Depreciation, Depletion And Amortization $12.00M $11.74M $46.49M
YoY Change 2.56% -3.76% -4.32%
Cash From Operating Activities $157.8M $133.2M $258.8M
YoY Change -1.07% 15.03% 18.11%
INVESTING ACTIVITIES
Capital Expenditures -$9.800M -$12.30M $46.68M
YoY Change -10.09% 19.42% 11.15%
Acquisitions
YoY Change
Other Investing Activities -$200.0K $6.300M -$22.80M
YoY Change -88.24% 125.0% 714.29%
Cash From Investing Activities -$10.00M -$6.100M -$69.47M
YoY Change -20.63% -18.67% 54.93%
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 -30.40M -64.63M
YoY Change -46.46% 162.07% -16.35%
NET CHANGE
Cash From Operating Activities 157.8M 133.2M 258.8M
Cash From Investing Activities -10.00M -6.100M -69.47M
Cash From Financing Activities -6.800M -30.40M -64.63M
Net Change In Cash 141.0M 96.70M 105.5M
YoY Change 5.07% 0.0% 8.74%
FREE CASH FLOW
Cash From Operating Activities $157.8M $133.2M $258.8M
Capital Expenditures -$9.800M -$12.30M $46.68M
Free Cash Flow $167.6M $145.5M $212.1M
YoY Change -1.64% 15.38% 19.76%

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AssetImpairmentCharges
106555000
CY2020 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
2654000
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
14644000
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
14260000
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
13675000
CY2020 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
6551000
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
CY2020 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
-2066000
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
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-9330000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-27796000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6564000
CY2020 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
23496000
CY2019 us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
18478000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
46682000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
42000000
CY2020 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
83563000
CY2019 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
9476000
CY2018 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
9462000
CY2020 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
47936000
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
CY2018 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0
CY2019Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
106600000
CY2020 kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
197100000
CY2019 kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
257300000
CY2018 kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
220400000
CY2020 kfy Corridor Rule Percentage
CorridorRulePercentage
0.10
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
108602000
CY2020 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
15699000
CY2019 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
34862000
CY2018 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
1614000
CY2020 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
2280000
CY2019 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
7632000
CY2018 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
5355000
CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
346000
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
140000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-44839000
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1045500000
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
226875000
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
876875000
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
238906000
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
20625000
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3050000
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2181000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
33071000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3794000
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
6885000
CY2019 kfy Proceeds From Borrowings Under Life Insurance Policies
ProceedsFromBorrowingsUnderLifeInsurancePolicies
31870000
CY2019 kfy Repayment Of Life Insurance Policy Loans
RepaymentOfLifeInsurancePolicyLoans
5316000
CY2018 kfy Repayment Of Life Insurance Policy Loans
RepaymentOfLifeInsurancePolicyLoans
554000
CY2020 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
455000
CY2019 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
455000
CY2018 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
485000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
43681000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-18384000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
62884000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
626360000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
12526000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
54914000
CY2020Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
19143000
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
300000
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
100000
CY2018 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
200000
CY2020 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0
CY2019 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0
CY2018 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0
CY2020 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 Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56254000
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.91
CY2020 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, receivables due from clients and net CSV due from insurance companies, which are discussed above. Cash equivalents include investments in money market securities, commercial papers and corporate notes/bonds while investments include mutual funds, commercial papers and corporate notes/bonds. Investments are diversified throughout many industries and geographic regions. The Company conducts periodic reviews of its customers’ financial condition and customer payment practices to minimize collection risk on accounts receivable. At April 30, 2020 and 2019, the Company had no other significant credit concentrations.</p>
CY2020 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>
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
1169000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
103813000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
101596000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
132371000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54342000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55311000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55426000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54767000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56096000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
104946000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
102651000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
133779000
CY2020 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1140000
CY2019 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1066000
CY2018 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1426000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
103806000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
101585000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
132353000
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-901000
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
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
894000
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
820000
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.84
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.39
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.90
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.81
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.35
CY2019Q2 kfy Income Taxes And Other Receivables Include Foreign Currency Forward Contracts And Interest Rate Swap
IncomeTaxesAndOtherReceivablesIncludeForeignCurrencyForwardContractsAndInterestRateSwap
718000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
456000
CY2019Q2 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
8288000
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-107172000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-76652000
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-83652000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-60270000
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
23554000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
16838000
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
34000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22818000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
23385000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21469000
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6642000
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
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
16176000
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
CY2020Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
865963000
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
689244000
CY2020Q2 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
41951000
CY2020Q2 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
132134000
CY2020Q2 kfy Income Taxes And Other Receivables Include Foreign Currency Forward Contracts And Interest Rate Swap
IncomeTaxesAndOtherReceivablesIncludeForeignCurrencyForwardContractsAndInterestRateSwap
2634000
CY2019Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
767829000
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
626360000
CY2019Q2 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
132463000
CY2020Q2 us-gaap Other Deferred Compensation Arrangements Liability Current And Noncurrent
OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent
124600000
CY2019Q2 us-gaap Other Deferred Compensation Arrangements Liability Current And Noncurrent
OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent
122300000
CY2020Q2 kfy Deferred Compensation Plans Unvested Obligations
DeferredCompensationPlansUnvestedObligations
21700000
CY2019Q2 kfy Deferred Compensation Plans Unvested Obligations
DeferredCompensationPlansUnvestedObligations
24600000
CY2020 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
4800000
CY2020Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
308279000
CY2019Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
275453000
CY2019Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
17818000
CY2020Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
289136000
CY2019Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
257635000
CY2020 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
2024 and thereafter
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
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307700000
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
158600000
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
77300000
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
64900000
CY2020 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-1800000
CY2019 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
8100000
CY2018 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
10300000
CY2020Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
65370000
CY2019Q2 us-gaap Contract With Customer Asset Net
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60595000
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
133128000
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
112999000
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
94100000
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
97000000.0
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
608500000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-27796000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
40736000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-22039000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
47164000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
110226000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
156379000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
158866000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
150962000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
134340000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
206030000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
14336000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
6152000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
29400000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4974000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9097000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2863000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
33965000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
42091000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
44434000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
53275000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
57340000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
76697000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-6862000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-16211000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3530000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-784000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-7682000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-317000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1684000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3903000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2717000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-9330000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6564000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
43945000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29544000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
70133000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
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
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.022
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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9.0
CY2018 kfy Effective Income Tax Rate Reconciliation Deferred Taxes Remeasurement Percent
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.005
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.011
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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-0.010
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2019Q2 us-gaap Deferred Tax Liabilities Other
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1759000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.291
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.220
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
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18400000
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
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CY2020Q2 us-gaap Deferred Income Tax Liabilities
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100903000
CY2019Q2 us-gaap Deferred Income Tax Liabilities
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66752000
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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86479000
CY2019Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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75521000
CY2020Q2 kfy Deferred Tax Assets Operating Lease Liability
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37934000
CY2020Q2 us-gaap Deferred Tax Assets Other Loss Carryforwards
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27845000
CY2019Q2 us-gaap Deferred Tax Assets Other Loss Carryforwards
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22467000
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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14211000
CY2019Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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12954000
CY2019Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
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7652000
CY2020Q2 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1187000
CY2019Q2 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1090000
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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4029000
CY2019Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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3217000
CY2020Q2 us-gaap Deferred Tax Assets Other
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1516000
CY2020Q2 us-gaap Deferred Tax Assets Gross
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173201000
CY2019Q2 us-gaap Deferred Tax Assets Gross
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122901000
CY2020Q2 kfy Deferred Tax Liabilities Operating Lease Right Of Use Assets
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29998000
CY2020Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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29006000
CY2019Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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28958000
CY2020Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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22332000
CY2019Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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15883000
CY2020Q2 us-gaap Deferred Tax Liabilities Prepaid Expenses
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19567000
CY2020Q2 us-gaap Deferred Tax Assets Valuation Allowance
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17875000
CY2019Q2 us-gaap Deferred Tax Assets Valuation Allowance
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14032000
CY2020Q2 us-gaap Deferred Tax Assets Liabilities Net
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54423000
CY2019Q2 us-gaap Deferred Tax Assets Liabilities Net
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42117000
CY2020Q2 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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522500000
CY2020Q2 us-gaap Unrecognized Tax Benefits
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CY2019 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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100000
CY2018 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
300000
CY2020Q2 us-gaap Property Plant And Equipment Gross
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392984000
CY2019Q2 us-gaap Property Plant And Equipment Gross
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348602000
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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250256000
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
217097000
CY2019Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7794000
CY2018Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3674000
CY2017Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2478000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1767000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1771000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
708000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
10000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1775000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1116000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4116000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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788000
CY2020Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6037000
CY2019Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7794000
CY2018Q2 us-gaap Unrecognized Tax Benefits
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3674000
CY2020Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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-1500000
CY2020Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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600000
CY2019Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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400000
CY2018Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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300000
CY2020Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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0
CY2019Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0
CY2018Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0
CY2020 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
400000
CY2020Q2 us-gaap Property Plant And Equipment Net
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142728000
CY2019Q2 us-gaap Property Plant And Equipment Net
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131505000
CY2020 us-gaap Capitalized Computer Software Amortization1
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18800000
CY2019 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
14600000
CY2018 us-gaap Capitalized Computer Software Amortization1
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12800000
CY2020Q2 us-gaap Capitalized Computer Software Net
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86300000
CY2019Q2 us-gaap Capitalized Computer Software Net
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65800000
CY2020 us-gaap Depreciation
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39000000.0
CY2019 us-gaap Depreciation
Depreciation
33000000.0
CY2018 us-gaap Depreciation
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33800000
CY2020 kfy Separation Costs
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1783000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1973862000
CY2019 us-gaap Net Income Loss
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102651000
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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2145000
CY2019 us-gaap Other Nonoperating Income Expense
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10405000
CY2019 us-gaap Interest Income Expense Nonoperating Net
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CY2019 us-gaap Income Tax Expense Benefit
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29544000
CY2019 us-gaap Depreciation Depletion And Amortization
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46489000
CY2019 us-gaap Nonoperating Income Expense
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10405000
CY2020 us-gaap Number Of Reportable Segments
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4
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1977330000
CY2020 us-gaap Net Income Loss
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CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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2071000
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
43945000
CY2020 us-gaap Operating Income Loss
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176025000
CY2020 us-gaap Depreciation Depletion And Amortization
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55311000
CY2020 kfy Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
228457000
CY2020 kfy Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
12152000
CY2020 kfy Restructuring Charges Recoveries Net
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58559000
CY2019 kfy Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
197720000
CY2019 kfy Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
6746000
CY2019 us-gaap Asset Impairment Charges
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106555000
CY2019 kfy Adjusted Earnings Before Interest Taxes Depreciation And Amortization
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311021000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1819519000
CY2018 us-gaap Net Income Loss
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133779000
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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2118000
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11416000
CY2018 us-gaap Interest Income Expense Nonoperating Net
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CY2018 us-gaap Income Tax Expense Benefit
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70133000
CY2018 us-gaap Operating Income Loss
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208446000
CY2018 us-gaap Depreciation Depletion And Amortization
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48588000
CY2018 us-gaap Nonoperating Income Expense
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11416000
CY2020Q2 us-gaap Operating Income Loss
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22227000
CY2020Q1 us-gaap Operating Income Loss
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31595000
CY2018 kfy Earnings Before Interest Taxes Depreciation And Amortization
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268450000
CY2018 kfy Restructuring Charges Recoveries Net
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78000
CY2020 us-gaap Goodwill Acquired During Period
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38926000
CY2018 kfy Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
9430000
CY2018 kfy Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
277958000
CY2020Q2 us-gaap Noncurrent Assets
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337805000
CY2019Q2 us-gaap Noncurrent Assets
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131505000
CY2018Q2 us-gaap Noncurrent Assets
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119901000
CY2020Q2 kfy Restructuring Charges Recoveries Net
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40500000
CY2018Q2 us-gaap Restructuring Reserve
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1051000
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284000
CY2019 us-gaap Restructuring Reserve Settled Without Cash2
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171000
CY2019 us-gaap Restructuring Reserve Translation Adjustment
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65000
CY2019Q2 us-gaap Restructuring Reserve
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531000
CY2020 kfy Restructuring Charges Recoveries Net
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58559000
CY2020 us-gaap Payments For Restructuring
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16737000
CY2020 us-gaap Restructuring Reserve Settled Without Cash2
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8053000
CY2020 us-gaap Restructuring Reserve Translation Adjustment
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147000
CY2020Q2 us-gaap Restructuring Reserve
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34153000
CY2020Q2 us-gaap Restructuring Reserve Noncurrent
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600000
CY2019Q2 us-gaap Restructuring Reserve Noncurrent
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500000
CY2018Q2 us-gaap Goodwill
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CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2019Q2 us-gaap Goodwill
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57600000
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
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-3281000
CY2020Q2 us-gaap Goodwill
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613943000
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212751000
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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100658000
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112093000
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167351000
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84329000
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83022000
CY2020Q2 kfy Exchange Rate Fluctuations
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-167000
CY2019Q2 kfy Exchange Rate Fluctuations
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-74000
CY2020Q2 us-gaap Intangible Assets Net Excluding Goodwill
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111926000
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
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82948000
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AmortizationOfIntangibleAssets
16300000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13500000
CY2018 us-gaap Amortization Of Intangible Assets
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14700000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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19256000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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19101000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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17271000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
14794000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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14696000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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26975000
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112093000
CY2020 kfy Finite Lived Intangible Assets Maximum Amortization Period
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2032
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
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1820000
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
149000
CY2020 kfy Finance Lease Costs
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1969000
CY2020 us-gaap Operating Lease Cost
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57683000
CY2020 us-gaap Short Term Lease Cost
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1111000
CY2020 us-gaap Variable Lease Cost
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13562000
CY2020 us-gaap Operating Lease Impairment Loss
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2282000
CY2020 us-gaap Sublease Income
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447000
CY2020 us-gaap Lease Cost
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76160000
CY2019 us-gaap Operating Leases Rent Expense Net
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58200000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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40091000
CY2020 us-gaap Operating Lease Payments
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59631000
CY2020 us-gaap Finance Lease Principal Payments
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1833000
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15246000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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1333000
CY2020Q2 kfy Finance Leases Property And Equipment At Cost
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4281000
CY2020Q2 kfy Finance Leases Accumulated Depreciation
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1485000
CY2020Q2 us-gaap Finance Lease Right Of Use Asset
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2796000
CY2020Q2 us-gaap Finance Lease Liability Current
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1241000
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1634000
CY2020Q2 us-gaap Finance Lease Liability
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2875000
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P5Y6M
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P2Y10M24D
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CY2020Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
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0.041
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
60052000
CY2020Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
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1325000
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50246000
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Two
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940000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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43334000
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Three
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445000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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31601000
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Five
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85000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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44444000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
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269768000
CY2020Q2 us-gaap Finance Lease Liability Payments Due
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3040000
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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34151000
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
245000
CY2020Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
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165000
CY2020Q2 us-gaap Operating Lease Liability
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235617000
CY2020Q2 us-gaap Finance Lease Liability
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2875000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Current
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55351000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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52567000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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45465000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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38582000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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34008000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
74764000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
300737000
CY2020 kfy Employment Agreement Contracts Description
EmploymentAgreementContractsDescription
The Company has a policy of entering into offer letters of employment or letters of promotion with vice presidents, which provide for an annual base salary and discretionary and incentive bonus payments. Certain key vice presidents who typically have been employed by the Company for several years may also have a standard form employment agreement. Upon termination without cause, the Company is required to pay the amount of severance due under the employment agreement, if any. The Company also requires its vice presidents to agree in their employment letters and their employment agreement, if applicable, not to compete with the Company during the term of their employment and for a certain period after their employment ends.
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
61869000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
60334000
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
62275000
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
62683000
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
70987000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-55119000
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-621000
CY2020Q1 us-gaap Profit Loss
ProfitLoss
20956000
CY2019Q4 us-gaap Profit Loss
ProfitLoss
43032000
CY2019Q3 us-gaap Profit Loss
ProfitLoss
43650000
CY2019Q2 us-gaap Profit Loss
ProfitLoss
50627000
CY2019Q1 us-gaap Profit Loss
ProfitLoss
45444000
CY2018Q4 us-gaap Profit Loss
ProfitLoss
47317000
CY2018Q3 us-gaap Profit Loss
ProfitLoss
-38592000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-802000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
19993000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
42804000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
42951000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
50264000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
44964000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
46034000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
-38611000
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.90
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.70
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.70

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