XML 63 R51.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Business Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jul. 31, 2017 | Jul. 31, 2016
Segment Reporting Information [Line Items] |  |
Fee revenue | $ 401,254 | $ 375,621
Deferred revenue adjustment due to acquisition |  | 3,535
Adjusted fee revenue |  | 379,156
Total revenue | 414,917 | 392,933
Net income attributable to Korn/Ferry International | 29,041 | 3,208
Net income attributable to noncontrolling interest | 388 | 860
Other income, net | (3,532) | (4,259)
Interest expense, net | 2,660 | 3,061
Equity in earnings of unconsolidated subsidiaries, net | (30) | (79)
Income tax provision | 12,210 | 1,725
Operating income (loss) | 40,737 | 4,516
Depreciation and amortization | 12,209 | 11,444
Other income (loss), net | 3,532 | 4,259
Equity in earnings of unconsolidated subsidiaries, net | 30 | 79
EBITDA | 56,508 | 20,298
Restructuring charges, net | 280 | 24,520
Integration/acquisition costs | 2,588 | 8,027
Deferred revenue adjustment due to acquisition |  | 3,535
Adjusted EBITDA | 59,376 | 56,380
Operating Segments | Executive Search |  |
Segment Reporting Information [Line Items] |  |
Fee revenue | 161,191 | 146,361
Adjusted fee revenue |  | 146,361
Total revenue | 165,807 | 151,468
Operating income (loss) | 32,837 | 26,927
Depreciation and amortization | 1,804 | 1,380
Other income (loss), net | 463 | 472
Equity in earnings of unconsolidated subsidiaries, net | 30 | 79
EBITDA | 35,134 | 28,858
Restructuring charges, net | 40 | 2,816
Adjusted EBITDA | 35,174 | 31,674
Operating Segments | Executive Search | North America |  |
Segment Reporting Information [Line Items] |  |
Fee revenue | 91,833 | 81,802
Adjusted fee revenue |  | 81,802
Total revenue | 95,205 | 85,425
Operating income (loss) | 21,995 | 16,468
Depreciation and amortization | 949 | 830
Other income (loss), net | 282 | 288
Equity in earnings of unconsolidated subsidiaries, net | 30 | 79
EBITDA | 23,256 | 17,665
Restructuring charges, net |  | 1,706
Adjusted EBITDA | 23,256 | 19,371
Operating Segments | Executive Search | EMEA |  |
Segment Reporting Information [Line Items] |  |
Fee revenue | 40,121 | 35,370
Adjusted fee revenue |  | 35,370
Total revenue | 41,058 | 36,249
Operating income (loss) | 6,675 | 6,027
Depreciation and amortization | 428 | 211
Other income (loss), net | 56 | 24
EBITDA | 7,159 | 6,262
Restructuring charges, net |  | 128
Adjusted EBITDA | 7,159 | 6,390
Operating Segments | Executive Search | Asia Pacific |  |
Segment Reporting Information [Line Items] |  |
Fee revenue | 21,578 | 19,626
Adjusted fee revenue |  | 19,626
Total revenue | 21,880 | 20,180
Operating income (loss) | 3,141 | 2,102
Depreciation and amortization | 320 | 225
Other income (loss), net | 105 | 87
EBITDA | 3,566 | 2,414
Restructuring charges, net | 40 | 622
Adjusted EBITDA | 3,606 | 3,036
Operating Segments | Executive Search | Latin America |  |
Segment Reporting Information [Line Items] |  |
Fee revenue | 7,659 | 9,563
Adjusted fee revenue |  | 9,563
Total revenue | 7,664 | 9,614
Operating income (loss) | 1,026 | 2,330
Depreciation and amortization | 107 | 114
Other income (loss), net | 20 | 73
EBITDA | 1,153 | 2,517
Restructuring charges, net |  | 360
Adjusted EBITDA | 1,153 | 2,877
Operating Segments | Hay Group |  |
Segment Reporting Information [Line Items] |  |
Fee revenue | 179,453 | 174,582
Deferred revenue adjustment due to acquisition |  | 3,535
Adjusted fee revenue |  | 178,117
Total revenue | 183,296 | 181,508
Operating income (loss) | 19,083 | (7,743)
Depreciation and amortization | 8,085 | 8,016
Other income (loss), net | 32 | 235
EBITDA | 27,200 | 508
Restructuring charges, net | 240 | 21,488
Integration/acquisition costs | 2,549 | 4,264
Deferred revenue adjustment due to acquisition |  | 3,535
Adjusted EBITDA | 29,989 | 29,795
Operating Segments | Futurestep |  |
Segment Reporting Information [Line Items] |  |
Fee revenue | 60,610 | 54,678
Adjusted fee revenue |  | 54,678
Total revenue | 65,814 | 59,957
Operating income (loss) | 8,237 | 7,513
Depreciation and amortization | 796 | 623
Other income (loss), net | 8 | (2)
EBITDA | 9,041 | 8,134
Adjusted EBITDA | 9,041 | 8,134
Corporate |  |
Segment Reporting Information [Line Items] |  |
Operating income (loss) | (19,420) | (22,181)
Depreciation and amortization | 1,524 | 1,425
Other income (loss), net | 3,029 | 3,554
EBITDA | (14,867) | (17,202)
Restructuring charges, net |  | 216
Integration/acquisition costs | 39 | 3,763
Adjusted EBITDA | $ (14,828) | $ (13,223)

X
- Definition Adjusted EBITDA before restructuring and unusual or infrequent charges. + References No definition available. + Details
Name: | kfy_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
Namespace Prefix: | kfy_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Fee revenue that includes the fee revenue that was adjusted out as a result of purchase accounting. + References No definition available. + Details
Name: | kfy_AdjustedFeesRevenue
Namespace Prefix: | kfy_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This element represents integration and acquisition-related costs incurred to effect a business combination and integrate it into the business which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References No definition available. + Details
Name: | kfy_BusinessCombinationAcquisitionAndIntegrationRelatedCosts
Namespace Prefix: | kfy_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Purchase accounting adjustment that reduced the amount of revenue that would have been recorded by the Company that is being added back for Adjusted EBITDA. + References No definition available. + Details
Name: | kfy_DeferredRevenuePurchaseAccountingAdjustments
Namespace Prefix: | kfy_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Earnings before Interest, Taxes, Depreciation and Amortization + References No definition available. + Details
Name: | kfy_EarningsBeforeInterestTaxesDepreciationAndAmortization
Namespace Prefix: | kfy_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity In Earnings Of Unconsolidated Subsidiaries + References No definition available. + Details
Name: | kfy_EquityInEarningsOfUnconsolidatedSubsidiaries
Namespace Prefix: | kfy_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66022249&loc=d3e33749-111570 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 Reference 2: 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.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net amount of nonoperating interest income (expense). + References No definition available. + Details
Name: | us-gaap_InterestIncomeExpenseNonoperatingNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 + Details
Name: | us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_NonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherNonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: 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 4: 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)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueServicesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kfy_ExecutiveSearchMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_EMEAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_AsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_LatinAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kfy_HayGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kfy_FuturestepMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |