XML 62 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2013
Oct. 31, 2012
Segment Reporting Information [Line Items]        
Fee revenue $ 237,968 $ 196,231 $ 466,405 $ 382,925
Total revenue 246,237 204,799 483,824 400,822
Net income 18,759 1,196 30,176 11,614
Other (income) loss, net (4,352) (1,529) (6,619) (512)
Interest expense, net 638 762 1,229 1,361
Equity in earnings of unconsolidated subsidiaries (557) (344) (1,022) (974)
Income tax provision 8,677 2,684 16,062 8,289
Operating income (loss) 23,165 2,769 39,826 19,778
Depreciation and amortization 6,580 4,297 12,524 8,039
Other income (loss), net 4,352 1,529 6,619 512
Equity in earnings of unconsolidated subsidiaries 557 344 1,022 974
EBITDA 34,654 8,939 59,991 29,303
Restructuring charges, net   15,495 3,682 15,495
Separation costs 2,000   4,500  
Integration costs     394  
Adjusted EBITDA 36,654 24,434 68,567 44,798
Executive Recruitment | North America
       
Segment Reporting Information [Line Items]        
Fee revenue 75,183 69,441 149,330 141,547
Total revenue 78,734 73,237 156,845 149,464
Operating income (loss) 15,530 9,017 31,854 27,091
Depreciation and amortization 920 1,221 1,883 2,427
Other income (loss), net 321 78 448 74
Equity in earnings of unconsolidated subsidiaries 120 (70) 222 157
EBITDA 16,891 10,246 34,407 29,749
Restructuring charges, net   5,436 816 5,436
Adjusted EBITDA 16,891 15,682 35,223 35,185
Executive Recruitment | EMEA
       
Segment Reporting Information [Line Items]        
Fee revenue 34,221 33,142 68,598 62,965
Total revenue 35,240 34,047 70,697 64,917
Operating income (loss) 5,860 (929) 11,820 859
Depreciation and amortization 452 590 887 1,146
Other income (loss), net 48 (234) 282 (208)
EBITDA 6,360 (573) 12,989 1,797
Restructuring charges, net   4,752 460 4,752
Adjusted EBITDA 6,360 4,179 13,449 6,549
Executive Recruitment | Asia Pacific
       
Segment Reporting Information [Line Items]        
Fee revenue 21,722 18,338 42,850 35,721
Total revenue 22,340 18,794 44,267 36,667
Operating income (loss) 4,472 1,080 8,972 1,578
Depreciation and amortization 529 406 835 769
Other income (loss), net 75 48 92 84
EBITDA 5,076 1,534 9,899 2,431
Restructuring charges, net   613 60 613
Adjusted EBITDA 5,076 2,147 9,959 3,044
Executive Recruitment | South America
       
Segment Reporting Information [Line Items]        
Fee revenue 8,866 6,827 15,869 14,961
Total revenue 8,926 6,989 15,962 15,240
Operating income (loss) 2,265 1,217 3,761 3,306
Depreciation and amortization 99 78 173 159
Other income (loss), net 7   10  
EBITDA 2,371 1,295 3,944 3,465
Adjusted EBITDA 2,371 1,295 3,944 3,465
Executive Recruitment | Subtotal
       
Segment Reporting Information [Line Items]        
Fee revenue 139,992 127,748 276,647 255,194
Total revenue 145,240 133,067 287,771 266,288
Operating income (loss) 28,127 10,385 56,407 32,834
Depreciation and amortization 2,000 2,295 3,778 4,501
Other income (loss), net 451 (108) 832 (50)
Equity in earnings of unconsolidated subsidiaries 120 (70) 222 157
EBITDA 30,698 12,502 61,239 37,442
Restructuring charges, net   10,801 1,336 10,801
Adjusted EBITDA 30,698 23,303 62,575 48,243
LTC
       
Segment Reporting Information [Line Items]        
Fee revenue 66,078 38,452 126,140 66,844
Total revenue 68,202 40,623 130,284 70,467
Operating income (loss) 7,006 6,252 11,341 10,514
Depreciation and amortization 3,161 1,006 6,058 1,623
Other income (loss), net 45 19 53 34
EBITDA 10,212 7,277 17,452 12,171
Restructuring charges, net   677 1,149 677
Adjusted EBITDA 10,212 7,954 18,601 12,848
Futurestep
       
Segment Reporting Information [Line Items]        
Fee revenue 31,898 30,031 63,618 60,887
Total revenue 32,795 31,109 65,769 64,067
Operating income (loss) 2,539 237 5,084 3,419
Depreciation and amortization 440 320 848 616
Other income (loss), net (17) 1 548 10
EBITDA 2,962 558 6,480 4,045
Restructuring charges, net   3,086 1,134 3,086
Adjusted EBITDA 2,962 3,644 7,614 7,131
Corporate
       
Segment Reporting Information [Line Items]        
Operating income (loss) (14,507) (14,105) (33,006) (26,989)
Depreciation and amortization 979 676 1,840 1,299
Other income (loss), net 3,873 1,617 5,186 518
Equity in earnings of unconsolidated subsidiaries 437 414 800 817
EBITDA (9,218) (11,398) (25,180) (24,355)
Restructuring charges, net   931 63 931
Separation costs 2,000   4,500  
Integration costs     394  
Adjusted EBITDA $ (7,218) $ (10,467) $ (20,223) $ (23,424)