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v3.20.1

Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2020
Segment Reporting Information [Line Items] |
Schedule of Segment Reporting Information, by Segment | The following tables present revenues, gross profit, operating income and amortization by reportable segment (in millions):
|  | Three Months Ended
|  | March 31,
|  | 2020 |  | 2019
Apex: |  |  |  |
Revenues |  | $ | 629.1 |  |  | $ | 606.1 |
Gross profit |  | 184.5 |  |  | 175.4 |
Operating income |  | 67.1 |  |  | 61.0 |
Amortization |  | 5.3 |  |  | 6.0 |
Oxford: |  |  |  |
Revenues |  | $ | 148.7 |  |  | $ | 149.6 |
Gross profit |  | 59.3 |  |  | 58.9 |
Operating income |  | 11.1 |  |  | 11.7 |
Amortization |  | 0.2 |  |  | 1.0 |
ECS: |  |  |  |
Revenues |  | $ | 212.7 |  |  | $ | 168.0 |
Gross profit |  | 37.1 |  |  | 29.6 |
Operating income |  | 11.3 |  |  | 6.9 |
Amortization |  | 6.6 |  |  | 6.8 |
Corporate: |  |  |  |
Operating Loss(1) |  | $ | (18.6 | ) |  | $ | (16.9 | )
Consolidated: |  |  |  |
Revenues |  | $ | 990.5 |  |  | $ | 923.7 |
Gross profit |  | 280.9 |  |  | 263.9 |
Operating income |  | 70.9 |  |  | 62.7 |
Amortization |  | 12.1 |  |  | 13.8 |
____________ (1) Parent company operating expenses consisting of consolidated stock-based compensation expense, compensation for corporate employees, acquisition, integration and strategic planning expenses, public company expenses and depreciation expense for corporate assets.
Disaggregation of Revenue | The following table presents revenues disaggregated by type (in millions):
|  | Three Months Ended
|  | March 31,
|  | 2020 |  | 2019
Apex: |  |  |  |
Assignment |  | $ | 615.9 |  |  | $ | 592.2 |
Permanent placement |  | 13.2 |  |  | 13.9 |
|  | $ | 629.1 |  |  | $ | 606.1 |
Oxford: |  |  |  |
Assignment |  | $ | 128.1 |  |  | $ | 129.4 |
Permanent placement |  | 20.6 |  |  | 20.2 |
|  | $ | 148.7 |  |  | $ | 149.6 |
ECS: |  |  |  |
Firm-fixed-price |  | $ | 57.0 |  |  | $ | 43.3 |
Time and materials |  | 72.4 |  |  | 61.4 |
Cost-plus-fixed-fee |  | 83.3 |  |  | 63.3 |
|  | $ | 212.7 |  |  | $ | 168.0 |
Consolidated |  | $ | 990.5 |  |  | $ | 923.7 |
Schedule of Revenue by Geographical Areas | The Company operates internationally, with operations mainly in the United States. The following table presents revenues within and outside of the United States (in millions):
|  | Three Months Ended
|  | March 31,
|  | 2020 |  | % |  | 2019 |  | %
Revenues: |  |  |  |  |  |  |  |
Domestic |  | $ | 945.4 |  |  | 95.4 | % |  | $ | 881.1 |  |  | 95.4 | %
Foreign |  | 45.1 |  |  | 4.6 | % |  | 42.6 |  |  | 4.6 | %
|  | $ | 990.5 |  |  | 100.0 | % |  | $ | 923.7 |  |  | 100.0 | %
Revenue from External Customers by Products and Services | The following table presents the ECS segment revenues by customer type (in millions):
|  | Three Months Ended |
|  | March 31, |
|  | 2020 |  | 2019 |
Department of Defense and Intelligence Agencies |  | $ | 114.9 |  |  | $ | 96.0 |  |
Federal Civilian |  | 84.6 |  |  | 60.2 |  |
Other |  | 13.2 |  |  | 11.8 |  |
|  | $ | 212.7 |  |  | $ | 168.0 |  |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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