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Segment Reporting | 9 Months Ended
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Sep. 30, 2015
Segment Reporting [Abstract] |
Segment Reporting | 13. Segment Reporting The Company has two reportable segments: Apex and Oxford. The Apex Segment has historically provided information technology and scientific staffing professionals for contract, contract-to-hire and permanent placement positions to Fortune 1000 and mid-market clients across the United States. With the acquisition of Creative Circle on June 5, 2015, the Apex Segment also provides professionals with digital/creative skillsets. The Apex Segment also offers consulting services for select project-based needs. This segment provides staffing and services support to companies from all major industries, including financial services, business services, consumer and industrials, technology, government services, communications, advertising, and scientific. The Oxford Segment provides high-end contract placement services of information technology and engineering professionals with expertise in specialized information technology, software and hardware engineering, and mechanical, electrical, validation, telecommunications engineering, laboratory and life sciences fields. The Oxford Segment also provides direct hire placement services of professionals across many different fields and functions; the majority of its placements are information technology, finance, accounting, sales, engineering, laboratory and scientific professionals. During the quarter ended June 30, 2015, due to management changes, the Company realigned its former Life Sciences Europe Segment and it is now included in the Oxford Segment. All prior periods have been retrospectively restated to conform to the current presentation. The Company’s management evaluates the performance of each segment primarily based on revenues, gross profit, and operating income. The information in the following tables is derived directly from the segments’ internal financial reporting used for corporate management purposes. The Company's management does not evaluate, manage or measure performance of segments using asset information, and such information is not readily available. Accordingly, assets by reportable segment are not disclosed. The following tables present revenues, gross profit, operating income and amortization by reportable segment (in thousands):
| Three Months Ended |  | Three Months Ended
| September 30, 2015 |  | September 30, 2014
| Apex |  | Oxford |  | Corporate |  | Total |  | Apex |  | Oxford |  | Corporate |  | Total
Revenues | $ | 421,067 |  |  | $ | 151,056 |  |  | $ | — |  |  | $ | 572,123 |  |  | $ | 306,027 |  |  | $ | 136,416 |  |  | $ | — |  |  | $ | 442,443 |
Gross profit | 128,731 |  |  | 62,673 |  |  | — |  |  | 191,404 |  |  | 87,323 |  |  | 57,515 |  |  | — |  |  | 144,838 |
Operating income | 48,119 |  |  | 19,283 |  |  | (15,937 | ) |  | 51,465 |  |  | 33,735 |  |  | 19,065 |  |  | (14,102 | ) |  | 38,698 |
Amortization | 9,732 |  |  | 1,593 |  |  | — |  |  | 11,325 |  |  | 4,089 |  |  | 1,443 |  |  | — |  |  | 5,532 |
| Nine Months Ended |  | Nine Months Ended
| September 30, 2015 |  | September 30, 2014
| Apex |  | Oxford |  | Corporate |  | Total |  | Apex |  | Oxford |  | Corporate |  | Total
Revenues | $ | 1,054,064 |  |  | $ | 433,427 |  |  | $ | — |  |  | $ | 1,487,491 |  |  | $ | 882,328 |  |  | $ | 401,390 |  |  | $ | — |  |  | $ | 1,283,718 |
Gross profit | 306,026 |  |  | 179,787 |  |  | — |  |  | 485,813 |  |  | 247,506 |  |  | 167,392 |  |  | — |  |  | 414,898 |
Operating income | 105,258 |  |  | 53,858 |  |  | (49,870 | ) |  | 109,246 |  |  | 88,227 |  |  | 53,699 |  |  | (39,951 | ) |  | 101,975 |
Amortization | 18,638 |  |  | 4,513 |  |  | — |  |  | 23,151 |  |  | 12,267 |  |  | 4,317 |  |  | 8 |  |  | 16,592 |
As described in "Note 4. Discontinued Operations," the Company sold its Physician Segment on February 1, 2015 and the results of that business are reported as discontinued operations in the condensed consolidated statements of operations for all periods presented. Accordingly, the Physician Segment is not included in the tables above. Approximately $0.3 million and $1.0 million of the previously reported Corporate costs during the three and nine months ended September 30, 2014, respectively, were specifically attributed to the Physician Segment and those costs are included in discontinued operations in the condensed consolidated statements of operations, as these costs are not reflective of ongoing operations. The following table presents revenues by type (in thousands):
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2015 |  | % |  | 2014 |  | % |  | 2015 |  | % |  | 2014 |  | %
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assignment | $ | 539,383 |  |  | 94.3 | % |  | $ | 419,990 |  |  | 94.9 | % |  | $ | 1,402,116 |  |  | 94.3 | % |  | $ | 1,220,800 |  |  | 95.1 | %
Direct hire and conversion fees | 32,740 |  |  | 5.7 | % |  | 22,453 |  |  | 5.1 | % |  | 85,375 |  |  | 5.7 | % |  | 62,918 |  |  | 4.9 | %
| $ | 572,123 |  |  | 100.0 | % |  | $ | 442,443 |  |  | 100.0 | % |  | $ | 1,487,491 |  |  | 100.0 | % |  | $ | 1,283,718 |  |  | 100.0 | %
The Company operates internationally, with operations mainly in the United States, Europe, and Canada. The following table presents revenues by geographic location (in thousands):
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2015 |  | % |  | 2014 |  | % |  | 2015 |  | % |  | 2014 |  | %
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domestic | $ | 546,747 |  |  | 95.6 | % |  | $ | 421,640 |  |  | 95.3 | % |  | $ | 1,420,492 |  |  | 95.5 | % |  | $ | 1,223,217 |  |  | 95.3 | %
Foreign | 25,376 |  |  | 4.4 | % |  | 20,803 |  |  | 4.7 | % |  | 66,999 |  |  | 4.5 | % |  | 60,501 |  |  | 4.7 | %
| $ | 572,123 |  |  | 100.0 | % |  | $ | 442,443 |  |  | 100.0 | % |  | $ | 1,487,491 |  |  | 100.0 | % |  | $ | 1,283,718 |  |  | 100.0 | %

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
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