$KFY
KORN FERRY

2021 Q1 Form 10-Q Financial Statement

#000156459021012459 Filed on March 11, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $477.9M $528.0M
YoY Change -9.49% 8.6%
Cost Of Revenue $22.50M $43.50M
YoY Change -48.28% 51.57%
Gross Profit $455.3M $484.5M
YoY Change -6.03% 5.92%
Gross Profit Margin 95.27% 91.77%
Selling, General & Admin $373.6M $420.0M
YoY Change -11.05% 9.66%
% of Gross Profit 82.06% 86.69%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.74M $14.86M
YoY Change 5.87% 26.59%
% of Gross Profit 3.46% 3.07%
Operating Expenses $389.4M $434.8M
YoY Change -10.44% 10.13%
Operating Profit $65.16M $31.60M
YoY Change 106.22% -49.6%
Interest Expense -$7.298M -$6.919M
YoY Change 5.48% 61.58%
% of Operating Profit -11.2% -21.9%
Other Income/Expense, Net $14.94M $5.055M
YoY Change 195.45% 105.24%
Pretax Income $72.79M $29.73M
YoY Change 144.84% -51.1%
Income Tax $21.20M $8.775M
% Of Pretax Income 29.13% 29.51%
Net Earnings $51.32M $19.99M
YoY Change 156.68% -55.54%
Net Earnings / Revenue 10.74% 3.79%
Basic Earnings Per Share $0.95 $0.37
Diluted Earnings Per Share $0.94 $0.36
COMMON SHARES
Basic Shares Outstanding 52.60M 54.00M
Diluted Shares Outstanding 53.01M 54.26M

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $740.1M $604.7M
YoY Change 22.39% 21.94%
Cash & Equivalents $694.1M $563.7M
Short-Term Investments $45.90M $41.00M
Other Short-Term Assets $28.70M $35.10M
YoY Change -18.23% 24.91%
Inventory
Prepaid Expenses
Receivables $448.4M $472.3M
Other Receivables $98.40M $85.00M
Total Short-Term Assets $1.316B $1.197B
YoY Change 9.9% 17.7%
LONG-TERM ASSETS
Property, Plant & Equipment $316.9M $352.5M
YoY Change -10.1% 170.53%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $182.7M $173.5M
YoY Change 5.3% 15.82%
Other Assets $220.4M $190.2M
YoY Change 15.88% 15.2%
Total Long-Term Assets $1.548B $1.543B
YoY Change 0.35% 28.49%
TOTAL ASSETS
Total Short-Term Assets $1.316B $1.197B
Total Long-Term Assets $1.548B $1.543B
Total Assets $2.864B $2.740B
YoY Change 4.52% 23.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.90M $36.00M
YoY Change 5.28% 15.38%
Accrued Expenses $406.8M $363.7M
YoY Change 11.85% -15.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.000M $1.500M
YoY Change -33.33%
Total Short-Term Liabilities $635.4M $560.4M
YoY Change 13.39% 15.22%
LONG-TERM LIABILITIES
Long-Term Debt $394.6M $396.0M
YoY Change -0.35% 77.85%
Other Long-Term Liabilities $39.85M $504.8M
YoY Change -92.11% 752.69%
Total Long-Term Liabilities $434.5M $900.8M
YoY Change -51.77% 219.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $635.4M $560.4M
Total Long-Term Liabilities $434.5M $900.8M
Total Liabilities $1.568B $1.465B
YoY Change 7.1% 44.93%
SHAREHOLDERS EQUITY
Retained Earnings $774.3M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.293B $1.275B
YoY Change
Total Liabilities & Shareholders Equity $2.863B $2.740B
YoY Change 4.52% 23.54%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $51.32M $19.99M
YoY Change 156.68% -55.54%
Depreciation, Depletion And Amortization $15.74M $14.86M
YoY Change 5.87% 26.59%
Cash From Operating Activities $146.4M $161.2M
YoY Change -9.18% 21.02%
INVESTING ACTIVITIES
Capital Expenditures -$7.500M -$10.00M
YoY Change -25.0% -18.7%
Acquisitions
YoY Change
Other Investing Activities $500.0K -$158.3M
YoY Change -100.32% -2612.7%
Cash From Investing Activities -$7.000M -$168.3M
YoY Change -95.84% 2659.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -18.60M 105.5M
YoY Change -117.63% -447.04%
NET CHANGE
Cash From Operating Activities 146.4M 161.2M
Cash From Investing Activities -7.000M -168.3M
Cash From Financing Activities -18.60M 105.5M
Net Change In Cash 120.8M 98.40M
YoY Change 22.76% 1.76%
FREE CASH FLOW
Cash From Operating Activities $146.4M $161.2M
Capital Expenditures -$7.500M -$10.00M
Free Cash Flow $153.9M $171.2M
YoY Change -10.11% 17.66%

Facts In Submission

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IncreaseDecreaseInAccountsReceivable
37258000
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
83000
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
6424000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1891000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
9191000
kfy Increase Decrease In Unearned Compensation
IncreaseDecreaseInUnearnedCompensation
35211000
kfy Increase Decrease In Unearned Compensation
IncreaseDecreaseInUnearnedCompensation
17393000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-13122000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1444000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
22559000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-59911000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-11835000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
372000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
54305000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
57137000
us-gaap Profit Loss
ProfitLoss
107638000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
40355000
us-gaap Share Based Compensation
ShareBasedCompensation
16988000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
16954000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
17292000
kfy Repayment Of Life Insurance Policy Loans
RepaymentOfLifeInsurancePolicyLoans
7877000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4712000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
8862000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22842000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33753000
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
55057000
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
39081000
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
53393000
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
3245000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
108602000
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
14366000
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
15448000
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
8366000
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
2280000
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
205000
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
286000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-30301000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-191073000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
30387000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1024000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1426000
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
558000
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
2110000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
445500000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
276875000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3050000
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
455000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-55806000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
74116000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
36686000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-2832000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
4884000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-62652000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
689244000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
626360000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
694128000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
563708000
kfy Number Of Line Of Business
NumberOfLineOfBusiness
4
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
5706000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
7684000
us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-bottom:6pt;margin-top:0pt;text-indent:0%;font-style:italic;font-size:9pt;font-weight:bold;font-family:Arial;text-transform:none;font-variant: normal;">Use of Estimates and Uncertainties</p> <p style="margin-bottom:6pt;margin-top:0pt;text-indent:0%;font-size:9pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from these estimates, and changes in estimates are reported in current operations as new information is learned or upon the amounts becoming fixed or determinable. The most significant areas that require management’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>
CY2021Q1 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0
CY2021Q1 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0
CY2020Q1 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0
CY2020Q1 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2020 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
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-weight:bold;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-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>
CY2021Q1 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
51319000
CY2021Q1 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1377000
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
49942000
CY2021Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-1232000
CY2021Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
1222000
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52596000
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19771000
kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
200400000
kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
177900000
CY2021Q1 kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
68400000
CY2020Q1 kfy Performance Related Bonus Expenses
PerformanceRelatedBonusExpenses
60500000
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>
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
19993000
us-gaap Net Income Loss
NetIncomeLoss
48264000
us-gaap Net Income Loss
NetIncomeLoss
105748000
CY2020Q1 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
222000
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1149000
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1138000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
47115000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
104610000
CY2020Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-161000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-714000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-960000
CY2020Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
160000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
709000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
953000
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
49952000
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
19772000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
47120000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
104617000
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53999000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53030000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54611000
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54264000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53396000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55006000
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.92
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.90
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-36343000
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53013000
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.95
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.94
CY2021Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
897565000
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-83652000
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
21566000
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
23554000
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-5000
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
34000
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-57914000
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-107172000
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7015000
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5468000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20210000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16988000
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
694128000
CY2021Q1 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
45931000
CY2021Q1 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
157023000
CY2021Q1 kfy Income Taxes And Other Receivables Include Foreign Currency Forward Contracts
IncomeTaxesAndOtherReceivablesIncludeForeignCurrencyForwardContracts
483000
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
IncomeTaxesAndOtherReceivablesIncludeForeignCurrencyForwardContracts
2634000
CY2021Q1 us-gaap Other Deferred Compensation Arrangements Liability Current And Noncurrent
OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent
147100000
CY2020Q2 us-gaap Other Deferred Compensation Arrangements Liability Current And Noncurrent
OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent
124600000
CY2021Q1 kfy Deferred Compensation Plans Unvested Obligations
DeferredCompensationPlansUnvestedObligations
25400000
CY2020Q2 kfy Deferred Compensation Plans Unvested Obligations
DeferredCompensationPlansUnvestedObligations
21700000
CY2021Q1 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
15200000
CY2020Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5055000
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
717100000
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
717100000
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
132600000
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
337000000.0
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
27200000
CY2020Q1 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
5200000
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
8300000
CY2021Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
16300000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
44700000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
0
CY2020Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
0
us-gaap Equity Securities Fv Ni Unrealized Gain
EquitySecuritiesFvNiUnrealizedGain
22200000
CY2020 us-gaap Equity Securities Fv Ni Unrealized Loss
EquitySecuritiesFvNiUnrealizedLoss
8200000
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
0.0600
CY2021Q1 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
15200000
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
27200000
CY2020Q1 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
5200000
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
8300000
CY2021Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
80859000
CY2020Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
65370000
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
180065000
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
133128000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
80000000.0
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
148500000
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
99000000.0
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
2024 and thereafter
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
23795000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
11561000
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
7966000
us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
276000
kfy Allowance For Doubtful Accounts Foreign Currency Translation
AllowanceForDoubtfulAccountsForeignCurrencyTranslation
1508000
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
29174000
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21200000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25400000
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.291
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.342
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
16830000
CY2021Q1 kfy Restructuring Charges Recoveries Net
RestructuringChargesRecoveriesNet
838000
CY2021Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
6796000
CY2021Q1 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-766000
CY2021Q1 us-gaap Restructuring Reserve
RestructuringReserve
11638000
CY2020Q2 us-gaap Restructuring Reserve
RestructuringReserve
34153000
kfy Restructuring Charges Recoveries Net
RestructuringChargesRecoveriesNet
30732000
us-gaap Payments For Restructuring
PaymentsForRestructuring
51955000
us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
3968000
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-2676000
CY2021Q1 us-gaap Restructuring Reserve
RestructuringReserve
11638000
CY2021Q1 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
600000
CY2020Q2 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
600000
CY2020Q1 kfy Restructuring Charges Recoveries Net
RestructuringChargesRecoveriesNet
18093000
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
31595000
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
14935000
kfy Number Of Line Of Business
NumberOfLineOfBusiness
4
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
477880000
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
51319000
CY2021Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
269000
CY2021Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-7298000
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21204000
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
65155000
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15735000
CY2021Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
14935000
CY2021Q1 kfy Restructuring Charges Recoveries Net
RestructuringChargesRecoveriesNet
838000
CY2021Q1 kfy Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
96663000
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
527979000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
19993000
CY2020Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
963000
CY2020Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-6919000
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8775000
CY2020Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14863000
CY2020Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
5055000
CY2020Q1 kfy Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
6704000
CY2020Q1 kfy Separation Costs
SeparationCosts
1783000
kfy Finance Lease Costs
FinanceLeaseCosts
1041000
CY2020Q1 kfy Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
78093000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1262552000
us-gaap Net Income Loss
NetIncomeLoss
48264000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
547000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
26374000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-21686000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25409000
us-gaap Operating Income Loss
OperatingIncomeLoss
69532000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
46068000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
26374000
kfy Restructuring Charges Recoveries Net
RestructuringChargesRecoveriesNet
30732000
kfy Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
173443000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1528354000
us-gaap Net Income Loss
NetIncomeLoss
105748000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1890000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8014000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-15186000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
38988000
us-gaap Operating Income Loss
OperatingIncomeLoss
153798000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
40355000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
8014000
kfy Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
9319000
kfy Restructuring Charges Recoveries Net
RestructuringChargesRecoveriesNet
18093000
kfy Separation Costs
SeparationCosts
1783000
kfy Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
231362000
CY2021Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
296000
CY2020Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
467000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
951000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1410000
CY2021Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
29000
CY2020Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
38000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
90000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
117000
CY2021Q1 kfy Finance Lease Costs
FinanceLeaseCosts
325000
CY2020Q1 kfy Finance Lease Costs
FinanceLeaseCosts
505000
kfy Finance Lease Costs
FinanceLeaseCosts
1527000
CY2021Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
14199000
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
15035000
us-gaap Operating Lease Cost
OperatingLeaseCost
42209000
us-gaap Operating Lease Cost
OperatingLeaseCost
43428000
CY2021Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
113000
CY2020Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
335000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
325000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
891000
CY2021Q1 us-gaap Variable Lease Cost
VariableLeaseCost
3157000
CY2020Q1 us-gaap Variable Lease Cost
VariableLeaseCost
3988000
us-gaap Variable Lease Cost
VariableLeaseCost
8349000
us-gaap Variable Lease Cost
VariableLeaseCost
10064000
CY2020Q1 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
2282000
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
2282000
CY2021Q1 us-gaap Sublease Income
SubleaseIncome
186000
CY2020Q1 us-gaap Sublease Income
SubleaseIncome
217000
us-gaap Sublease Income
SubleaseIncome
461000
us-gaap Sublease Income
SubleaseIncome
324000
CY2021Q1 us-gaap Lease Cost
LeaseCost
17608000
CY2020Q1 us-gaap Lease Cost
LeaseCost
21928000
us-gaap Lease Cost
LeaseCost
51463000
us-gaap Lease Cost
LeaseCost
57868000
us-gaap Operating Lease Payments
OperatingLeasePayments
51456000
us-gaap Operating Lease Payments
OperatingLeasePayments
47040000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1024000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1426000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
11322000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
11742000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
497000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1102000
CY2021Q1 kfy Finance Leases Property And Equipment At Cost
FinanceLeasesPropertyAndEquipmentAtCost
4714000
CY2020Q2 kfy Finance Leases Property And Equipment At Cost
FinanceLeasesPropertyAndEquipmentAtCost
4281000
CY2021Q1 kfy Finance Leases Accumulated Depreciation
FinanceLeasesAccumulatedDepreciation
2276000
CY2020Q2 kfy Finance Leases Accumulated Depreciation
FinanceLeasesAccumulatedDepreciation
1485000
CY2021Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
2438000
CY2020Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
2796000
CY2021Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1042000
CY2020Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1241000
CY2021Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1499000
CY2020Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1634000
CY2021Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
2541000
CY2021Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
301000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
55466000
CY2020Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
2875000
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y2M12D
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M
CY2021Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y9M18D
CY2020Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y10M24D
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.048
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.048
CY2021Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.042
CY2020Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.041
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
15463000
CY2021Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1063000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
47151000
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
768000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
40306000
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
430000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
34463000
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
128000
CY2021Q1 kfy Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
49871000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
242720000
CY2021Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
2690000
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
29066000
CY2021Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
149000
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
213654000
CY2021Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
2541000

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