XML 65 R35.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Apr. 30, 2014
Changes In Carrying Value Of Goodwill By Reportable Segment | Changes in the carrying value of goodwill by reportable segment were as follows:
|  | Executive Recruitment |  |  |  |  |  |  |  |  |  |
|  | North America |  |  | EMEA |  |  | Asia Pacific |  |  | Subtotal |  |  | LTC |  |  | Futurestep |  |  | Consolidated |
|  | (in thousands) |
Balance as of April 30, 2012. |  | $ | 55,608 |  |  | $ | 50,664 |  |  | $ | 972 |  |  | $ | 107,244 |  |  | $ | 36,251 |  |  | $ | 32,843 |  |  | $ | 176,338 |
Additions |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 82,839 |  |  |  | — |  |  |  | 82,839 |
Exchange rate fluctuations. |  |  | (1,095 | ) |  |  | (400 | ) |  |  | — |  |  |  | (1,495 | ) |  |  | — |  |  |  | (389 | ) |  |  | (1,884 | )
Balance as of April 30, 2013. |  |  | 54,513 |  |  |  | 50,264 |  |  |  | 972 |  |  |  | 105,749 |  |  |  | 119,090 |  |  |  | 32,454 |  |  |  | 257,293 |
Additions (1) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 229 |  |  |  | — |  |  |  | 229 |
Exchange rate fluctuations. |  |  | (2,427 | ) |  |  | 1,293 |  |  |  | — |  |  |  | (1,134 | ) |  |  | 31 |  |  |  | 1,163 |  |  |  | 60 |
Balance as of April 30, 2014. |  | $ | 52,086 |  |  | $ | 51,557 |  |  | $ | 972 |  |  | $ | 104,615 |  |  | $ | 119,350 |  |  | $ | 33,617 |  |  | $ | 257,582 |
(1) | During fiscal 2014, adjustments to the preliminary purchase accounting allocation relating to the PDI acquisition, resulted in an increase in goodwill (see Note 12 — Acquisitions).
Intangible assets | Intangible assets include the following:
|  | Weighted- Average Amortization Period |  |  | April 30, 2014 |  |  | April 30, 2013 |
|  |  |  |  | (in thousands) |
Amortized intangible assets: |  |  |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |
Customer lists |  |  | 10 years |  |  | $ | 34,899 |  |  | $ | (8,674 | ) |  | $ | 26,225 |  |  | $ | 34,899 |  |  | $ | (4,887 | ) |  | $ | 30,012 |
Intellectual property |  |  | 20 years |  |  |  | 22,900 |  |  |  | (7,009 | ) |  |  | 15,891 |  |  |  | 22,900 |  |  |  | (3,887 | ) |  |  | 19,013 |
Proprietary databases |  |  | 10 years |  |  |  | 4,256 |  |  |  | (1,925 | ) |  |  | 2,331 |  |  |  | 4,256 |  |  |  | (1,500 | ) |  |  | 2,756 |
Trademarks |  |  | 4 years |  |  |  | 3,686 |  |  |  | (2,559 | ) |  |  | 1,127 |  |  |  | 3,686 |  |  |  | (1,331 | ) |  |  | 2,355 |
Non-compete agreements |  |  | 5 years |  |  |  | 810 |  |  |  | (610 | ) |  |  | 200 |  |  |  | 810 |  |  |  | (510 | ) |  |  | 300 |
Total |  |  | 11 years |  |  | $ | 66,551 |  |  | $ | (20,777 | ) |  |  | 45,774 |  |  | $ | 66,551 |  |  | $ | (12,115 | ) |  |  | 54,436 |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  |  | 3,800 |  |  |  |  |  |  |  |  |  |  |  | 3,800 |
Exchange rate fluctuations |  |  |  | (14 | ) |  |  |  |  |  |  |  |  |  |  | (49 | )
Intangible assets |  |  | $ | 49,560 |  |  |  |  |  |  |  |  |  |  | $ | 58,187 |
Estimated Annual Amortization Expense Related To Amortizing Intangible Assets | Estimated annual amortization expense related to amortizing intangible assets is as follows:
Year Ending April 30, |  | Estimated Annual Amortization Expense |
|  | (in thousands) |
2015 |  | $ | 8,081 |
2016 |  |  | 7,017 |
2017 |  |  | 5,701 |
2018 |  |  | 5,008 |
2019 |  |  | 3,754 |
Thereafter |  |  | 16,213 |
|  | $ | 45,774 |

X
- Definition Tabular disclosure of the carrying value of finite and indefinite lived intangible assets in total and by major class. + References No definition available. + Details
Name: | kfy_ScheduleOfFiniteAndIndefiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | kfy_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration