XML 47 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
REVENUE, DIRECT COSTS AND GROSS MARGIN Revenue, Direct Costs and Gross Margin (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenue Direct Costs And Gross Margin Line Items [Line Items]                      
Revenue $ 184,276 $ 187,873 $ 204,838 $ 200,590 $ 222,738 $ 245,081 $ 247,378 $ 218,539 $ 777,577 [1] $ 933,736 [1] $ 794,542 [1]
Direct costs                 492,710 [2] 579,431 [2] 495,969 [2]
Gross margin 66,925 67,666 77,068 73,208 84,648 92,992 95,467 81,198 284,867 354,305 298,573
Temporary Contracting
                     
Revenue Direct Costs And Gross Margin Line Items [Line Items]                      
Revenue                 579,914 692,665 585,321
Direct costs                 478,126 [2] 564,462 [2] 482,175 [2]
Gross margin                 101,788 128,203 103,146
Other
                     
Revenue Direct Costs And Gross Margin Line Items [Line Items]                      
Revenue                 197,663 241,071 209,221
Direct costs                 14,584 [2] 14,969 [2] 13,794 [2]
Gross margin                 $ 183,079 $ 226,102 $ 195,427
[1] Revenue by geographic region disclosed above is net of any inter-segment revenue and, therefore, represents only revenue from external customers according to the location of the operating subsidiary.
[2] Direct costs include the direct staffing costs of salaries, payroll taxes, employee benefits, travel expenses and insurance costs for the Company’s contractors and reimbursed out-of-pocket expenses and other direct costs. Other than reimbursed out-of-pocket expenses, there are no other direct costs associated with the Other category, which includes the search, permanent recruitment and other human resource solutions’ revenue. Gross margin represents revenue less direct costs. The region where services are provided, the mix of contracting and permanent recruitment, and the functional nature of the staffing services provided can affect gross margin. The salaries, commissions, payroll taxes and employee benefits related to recruitment professionals are included in selling, general and administrative expenses.