XML 35 R24.htm IDEA: XBRL DOCUMENT v3.3.1.900

Restructuring Charges, Net (Tables)

9 Months Ended

Jan. 31, 2016

Changes in Restructuring Liability

Changes in the restructuring liability during the three months ended January 31, 2016 are as follows:

		Severance				Facilities				Total
		(in thousands)
Liability as of October 31, 2015		$	156			$	509			$	665
Restructuring charges, net			29,877				700				30,577
Reductions for cash payments			(7,962	)			(91	)			(8,053	)
Non-cash items			(1,690	)			—				(1,690	)
Exchange rate fluctuations			(119	)			(60	)			(179	)
Liability as of January 31, 2016		$	20,262			$	1,058			$	21,320

Changes in the restructuring liability during the nine months ended January 31, 2016 are as follows:

		Severance				Facilities				Total
		(in thousands)
Liability as of April 30, 2015		$	375			$	771			$	1,146
Restructuring charges, net			29,877				700				30,577
Reductions for cash payments			(8,176	)			(339	)			(8,515	)
Non-cash items			(1,690	)			—				(1,690	)
Exchange rate fluctuations			(124	)			(74	)			(198	)
Liability as of January 31, 2016		$	20,262			$	1,058			$	21,320

Summary Of Restructuring Liability By Segment

The restructuring liability by segment is summarized below:

		January 31, 2016
		Severance				Facilities				Total
		(in thousands)
Executive Recruitment
North America		$	427			$	19			$	446
Europe, Middle East and Africa (“EMEA”)			3,664				196				3,860
Asia Pacific			421				—				421
South America			186				—				186
Total Executive Recruitment			4,698				215				4,913
Hay Group			15,431				721				16,152
Futurestep			51				122				173
Corporate			82				—				82
Liability as of January 31, 2016		$	20,262			$	1,058			$	21,320

		April 30, 2015
		Severance				Facilities				Total
		(in thousands)
Executive Recruitment
North America		$	51			$	—			$	51
EMEA			210				212				422
Total Executive Recruitment			261				212				473
Hay Group			58				320				378
Futurestep			52				239				291
Corporate			4				—				4
Liability as of April 30, 2015		$	375			$	771			$	1,146

X

- Definition

Schedule Of Restructuring Liability By Segment Table Text Block

+ References

No definition available.

+ Details

Name:	kfy_ScheduleOfRestructuringLiabilityBySegmentTableTextBlock
Namespace Prefix:	kfy_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ 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)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

+ Details

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration