XML 23 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9

Restructuring Charges, Net - Additional Information (Detail) (USD $)	3 Months Ended	9 Months Ended
	Jan. 31, 2015	Jan. 31, 2015	Jan. 31, 2014	Apr. 30, 2014
Restructuring Cost and Reserve [Line Items]
Restructuring charges (recoveries), net	$ (418,000)kfy_RestructuringIncomeExpenseNet	$ 9,468,000kfy_RestructuringIncomeExpenseNet	$ 3,682,000kfy_RestructuringIncomeExpenseNet
Restructuring liability included in other long-term liabilities	400,000us-gaap_RestructuringReserveNoncurrent	400,000us-gaap_RestructuringReserveNoncurrent		700,000us-gaap_RestructuringReserveNoncurrent
Long-term restructuring liability, payment term		3 years
Severance
Restructuring Cost and Reserve [Line Items]
Restructuring charges (recoveries), net	(347,000)kfy_RestructuringIncomeExpenseNet / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember	9,224,000kfy_RestructuringIncomeExpenseNet / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember
Facilities
Restructuring Cost and Reserve [Line Items]
Restructuring charges (recoveries), net	$ (71,000)kfy_RestructuringIncomeExpenseNet / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember	$ 244,000kfy_RestructuringIncomeExpenseNet / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember

X

- Definition

The time period it will take to pay off the long-term portion of the restructuring liabilities.

+ References

No definition available.

+ Details

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- Definition

Amount of expenses (income) associated with exit or disposal activities pursuant to an authorized plan.

+ References

No definition available.

+ Details

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- Details

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X

- Definition

Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Paragraph Question 4

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