XML 20 R9.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Stockholders' Equity | 9 Months Ended
--- | ---
Jan. 31, 2017
Stockholders' Equity |
3. | Stockholders’ Equity
The following table summarizes the changes in stockholders’ equity for the three months ended January 31, 2017:
|  | Total Korn/Ferry International Stockholders’ Equity |  |  | Noncontrolling Interest |  |  | Total Stockholders’ Equity |
|  | (in thousands) |
Balance as of October 31, 2016 |  | $ | 1,050,553 |  |  | $ | 3,591 |  |  | $ | 1,054,144 |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  | 23,897 |  |  |  | 481 |  |  |  | 24,378 |
Foreign currency translation adjustments |  |  | (1,321 | ) |  |  | (262 | ) |  |  | (1,583 | )
Deferred compensation and pension plan adjustments, net of tax |  |  | 465 |  |  |  | — |  |  |  | 465 |
Dividends paid to shareholders |  |  | (5,796 | ) |  |  | — |  |  |  | (5,796 | )
Dividends paid to noncontrolling interest |  |  | — |  |  |  | (1,229 | ) |  |  | (1,229 | )
Purchase of stock |  |  | (9,578 | ) |  |  | — |  |  |  | (9,578 | )
Issuance of stock |  |  | 2,778 |  |  |  | — |  |  |  | 2,778 |
Stock-based compensation |  |  | 4,406 |  |  |  | — |  |  |  | 4,406 |
Tax benefit from exercise of stock options and vesting of restricted stock |  |  | 17 |  |  |  | — |  |  |  | 17 |
Balance as of January 31, 2017 |  | $ | 1,065,421 |  |  | $ | 2,581 |  |  | $ | 1,068,002 |
The following table summarizes the changes in stockholders’ equity for the nine months ended January 31, 2017:
|  | Total Korn/Ferry International Stockholders’ Equity |  |  | Noncontrolling Interest |  |  | Total Stockholders’ Equity |
|  | (in thousands) |
Balance as of April 30, 2016 |  | $ | 1,045,300 |  |  | $ | 2,001 |  |  | $ | 1,047,301 |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  | 57,257 |  |  |  | 2,245 |  |  |  | 59,502 |
Foreign currency translation adjustments |  |  | (19,580 | ) |  |  | (436 | ) |  |  | (20,016 | )
Deferred compensation and pension plan adjustments, net of tax |  |  | 1,392 |  |  |  | — |  |  |  | 1,392 |
Dividends paid to shareholders |  |  | (17,546 | ) |  |  | — |  |  |  | (17,546 | )
Dividends paid to noncontrolling interest |  |  | — |  |  |  | (1,229 | ) |  |  | (1,229 | )
Purchase of stock |  |  | (20,695 | ) |  |  | — |  |  |  | (20,695 | )
Issuance of stock |  |  | 5,746 |  |  |  | — |  |  |  | 5,746 |
Stock-based compensation |  |  | 13,497 |  |  |  | — |  |  |  | 13,497 |
Tax benefit from exercise of stock options and vesting of restricted stock |  |  | 50 |  |  |  | — |  |  |  | 50 |
Balance as of January 31, 2017 |  | $ | 1,065,421 |  |  | $ | 2,581 |  |  | $ | 1,068,002 |

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(d)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration