XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Stockholders' Equity (Tables) | 9 Months Ended
--- | ---
Jan. 31, 2018
Summary of Changes in Stockholders' Equity | The following table summarizes the changes in stockholders’ equity for the three months ended January 31, 2018:
|  | Total Korn/Ferry International Stockholders’ Equity |  |  | Noncontrolling Interest |  |  | Total Stockholders’ Equity |
|  | (in thousands) |
Balance as of October 31, 2017 |  | $ | 1,132,014 |  |  | $ | 2,709 |  |  | $ | 1,134,723 |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  | 27,247 |  |  |  | 180 |  |  |  | 27,427 |
Foreign currency translation adjustments |  |  | 17,793 |  |  |  | 46 |  |  |  | 17,839 |
Deferred compensation and pension plan adjustments, net of tax |  |  | 361 |  |  |  | — |  |  |  | 361 |
Unrealized gain on interest rate swap, net of tax |  |  | 1,077 |  |  |  | — |  |  |  | 1,077 |
Dividends paid to shareholders |  |  | (5,705 | ) |  |  | — |  |  |  | (5,705 | )
Purchase of stock |  |  | (3,503 | ) |  |  | — |  |  |  | (3,503 | )
Issuance of stock |  |  | 3,412 |  |  |  | — |  |  |  | 3,412 |
Stock-based compensation |  |  | 5,263 |  |  |  | — |  |  |  | 5,263 |
Balance as of January 31, 2018 |  | $ | 1,177,959 |  |  | $ | 2,935 |  |  | $ | 1,180,894 |
The following table summarizes the changes in stockholders’ equity for the nine months ended January 31, 2018:
|  | Total Korn/Ferry International Stockholders’ Equity |  |  | Noncontrolling Interest |  |  | Total Stockholders’ Equity |
|  | (in thousands) |
Balance as of April 30, 2017 |  | $ | 1,083,439 |  |  | $ | 3,609 |  |  | $ | 1,087,048 |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  | 92,619 |  |  |  | 969 |  |  |  | 93,588 |
Foreign currency translation adjustments |  |  | 29,858 |  |  |  | (85 | ) |  |  | 29,773 |
Deferred compensation and pension plan adjustments, net of tax |  |  | 1,065 |  |  |  | — |  |  |  | 1,065 |
Unrealized gain on interest rate swap, net of tax |  |  | 1,470 |  |  |  | — |  |  |  | 1,470 |
Dividends paid to shareholders |  |  | (17,242 | ) |  |  | — |  |  |  | (17,242 | )
Dividends paid to noncontrolling interest |  |  | — |  |  |  | (1,558 | ) |  |  | (1,558 | )
Purchase of stock |  |  | (36,225 | ) |  |  | — |  |  |  | (36,225 | )
Issuance of stock |  |  | 7,998 |  |  |  | — |  |  |  | 7,998 |
Stock-based compensation |  |  | 14,977 |  |  |  | — |  |  |  | 14,977 |
Balance as of January 31, 2018 |  | $ | 1,177,959 |  |  | $ | 2,935 |  |  | $ | 1,180,894 |
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 Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: 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=84159872&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration