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Business Segments | 3 Months Ended
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Mar. 31, 2020
Segment Reporting [Abstract] |
Business Segments | Business Segments The Company has three reportable segments: temporary and consultant staffing, permanent placement staffing, and risk consulting and internal audit services. Operating segments are defined as components of the Company for which separate financial information is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and assess performance. The temporary and consultant staffing segment provides specialized staffing in the accounting and finance, administrative and office, information technology, legal, advertising, marketing and web design fields. The permanent placement staffing segment provides full-time personnel in the accounting, finance, administrative and office, and information technology fields. The risk consulting and internal audit services segment provides business and technology risk consulting and internal audit services. The accounting policies of the segments are set forth in Note A—“Summary of Significant Accounting Policies” in the Company’s Annual Report on Form 10-K for the year ended December 31, 2019. The Company evaluates performance based on income from operations before net interest income, intangible asset amortization expense, and income taxes. The following table provides a reconciliation of revenue and operating income by reportable segment to consolidated results for the three months ended March 31, 2020 and 2019 (in thousands):
| Three Months Ended March 31, |  |  |  |  |  |
| 2020 |  | 2019 |  |  |  |
Service revenues |  |  |  |  |  |  |
Temporary and consultant staffing | $ | 1,092,120 |  |  | $ | 1,084,627 |  |  |  |  |
Permanent placement staffing | 120,489 |  |  | 131,562 |  |  |  |  |
Risk consulting and internal audit services | 294,082 |  |  | 252,341 |  |  |  |  |
| $ | 1,506,691 |  |  | $ | 1,468,530 |  |  |  |  |
Operating income |  |  |  |  |  |  |
Temporary and consultant staffing | $ | 93,764 |  |  | $ | 106,018 |  |  |  |  |
Permanent placement staffing | 10,911 |  |  | 21,557 |  |  |  |  |
Risk consulting and internal audit services | 26,469 |  |  | 18,654 |  |  |  |  |
| 131,144 |  |  | 146,229 |  |  |  |  |
Amortization of intangible assets | 338 |  |  | 342 |  |  |  |  |
Interest income, net | (957) |  |  | (1,496) |  |  |  |  |
Income before income taxes | $ | 131,763 |  |  | $ | 147,383 |  |  |  |  |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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