XML 60 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Segments (Detail) - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended 9 Months Ended
Dec. 31, 2015
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2016
Jan. 31, 2015
Segment Reporting Information [Line Items]          
Fee revenue   $ 344,158 $ 249,545 $ 892,152 $ 756,435
Total revenue   358,879 258,871 929,553 783,913
Net (loss) income   (15,995) 22,939 25,058 62,875
Other loss (income), net   7,092 1,478 9,812 (3,061)
Interest (income) expense, net   372 (288) 1,215 1,426
Equity in earnings of unconsolidated subsidiaries, net   (181) (778) (1,446) (1,696)
Income tax (benefit) provision $ (2,100) (5,355) 9,576 13,211 26,392
Operating income (loss)   (14,067) 32,927 47,850 85,936
Depreciation and amortization   10,330 6,814 24,933 20,363
Other (loss) income, net   (7,092) (1,478) (9,812) 3,061
Equity in earnings of unconsolidated subsidiaries, net   181 778 1,446 1,696
EBITDA   (10,648) 39,041 64,417 111,056
Restructuring charges, net   30,577 (418) 30,577 9,468
Integration/acquisition costs   21,147   33,815  
Acquisition costs     445   445
Deferred revenue adjustment due to acquisition   5,871   5,871  
Separation costs   744   744  
Adjusted EBITDA   47,691 39,068 135,424 120,969
Operating Segments | Executive Recruitment          
Segment Reporting Information [Line Items]          
Fee revenue   154,653 143,479 463,215 440,824
Total revenue   159,662 148,987 479,096 457,581
Operating income (loss)   34,605 33,583 108,748 87,680
Depreciation and amortization   1,333 1,593 4,209 5,048
Other (loss) income, net   (358) (135) (19) 537
Equity in earnings of unconsolidated subsidiaries, net   26 103 252 281
EBITDA   35,606 35,144 113,190 93,546
Restructuring charges, net   7,255 (148) 7,255 5,384
Adjusted EBITDA   42,861 34,996 120,445 98,930
Operating Segments | Executive Recruitment | North America          
Segment Reporting Information [Line Items]          
Fee revenue   93,520 78,026 276,667 243,055
Total revenue   97,097 81,521 287,694 253,855
Operating income (loss)   28,957 22,673 80,524 60,788
Depreciation and amortization   812 867 2,471 2,662
Other (loss) income, net   (330) (225) (425) 98
Equity in earnings of unconsolidated subsidiaries, net   26 103 252 281
EBITDA   29,465 23,418 82,822 63,829
Restructuring charges, net   484   484 1,151
Adjusted EBITDA   29,949 23,418 83,306 64,980
Operating Segments | Executive Recruitment | EMEA          
Segment Reporting Information [Line Items]          
Fee revenue   35,498 36,816 108,158 113,788
Total revenue   36,417 37,868 111,097 117,351
Operating income (loss)   1,707 5,073 14,912 13,337
Depreciation and amortization   213 431 810 1,366
Other (loss) income, net   77 24 227 69
EBITDA   1,997 5,528 15,949 14,772
Restructuring charges, net   5,866   5,866 3,987
Adjusted EBITDA   7,863 5,528 21,815 18,759
Operating Segments | Executive Recruitment | Asia Pacific          
Segment Reporting Information [Line Items]          
Fee revenue   19,094 20,924 59,307 61,615
Total revenue   19,603 21,874 61,210 63,959
Operating income (loss)   2,775 4,096 9,668 10,042
Depreciation and amortization   235 216 704 771
Other (loss) income, net   (114) 25 (102) 283
EBITDA   2,896 4,337 10,270 11,096
Restructuring charges, net   577   577 17
Adjusted EBITDA   3,473 4,337 10,847 11,113
Operating Segments | Executive Recruitment | South America          
Segment Reporting Information [Line Items]          
Fee revenue   6,541 7,713 19,083 22,366
Total revenue   6,545 7,724 19,095 22,416
Operating income (loss)   1,166 1,741 3,644 3,513
Depreciation and amortization   73 79 224 249
Other (loss) income, net   9 41 281 87
EBITDA   1,248 1,861 4,149 3,849
Restructuring charges, net   328 (148) 328 229
Adjusted EBITDA   1,576 1,713 4,477 4,078
Operating Segments | Hay Group          
Segment Reporting Information [Line Items]          
Fee revenue   140,508 64,313 283,350 194,269
Total revenue   146,079 66,048 293,511 199,945
Operating income (loss)   (21,559) 8,577 (6,286) 19,799
Depreciation and amortization   6,722 3,317 14,058 9,848
Other (loss) income, net   143 (156) (737) (111)
EBITDA   (14,694) 11,738 7,035 29,536
Restructuring charges, net   23,241   23,241 2,758
Integration/acquisition costs   8,413   12,052  
Deferred revenue adjustment due to acquisition   5,871   5,871  
Adjusted EBITDA   22,831 11,738 48,199 32,294
Operating Segments | Futurestep          
Segment Reporting Information [Line Items]          
Fee revenue   48,997 41,753 145,587 121,342
Total revenue   53,138 43,836 156,946 126,387
Operating income (loss)   6,630 5,760 19,715 14,367
Depreciation and amortization   609 469 1,772 1,374
Other (loss) income, net   79 4 87 27
EBITDA   7,318 6,233 21,574 15,768
Restructuring charges, net     (270)   1,154
Adjusted EBITDA   7,318 5,963 21,574 16,922
Corporate          
Segment Reporting Information [Line Items]          
Operating income (loss)   (33,743) (14,993) (74,327) (35,910)
Depreciation and amortization   1,666 1,435 4,894 4,093
Other (loss) income, net   (6,956) (1,191) (9,143) 2,608
Equity in earnings of unconsolidated subsidiaries, net   155 675 1,194 1,415
EBITDA   (38,878) (14,074) (77,382) (27,794)
Restructuring charges, net   81   81 172
Integration/acquisition costs   12,734   21,763  
Acquisition costs     445   445
Separation costs   744   744  
Adjusted EBITDA   $ (25,319) $ (13,629) $ (54,794) $ (27,177)