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Business Segments (Tables)
12 Months Ended
Dec. 31, 2012
Reconciliation of Revenue and Operating Income (Loss) by Reportable Segment to Consolidated Results

The following table provides a reconciliation of revenue and operating income (loss) by reportable segment to consolidated results (in thousands):

 

     Years Ended December 31,  
     2012     2011     2010  

Net service revenues

      

Temporary and consultant staffing

   $ 3,324,286      $ 3,050,999      $ 2,568,255   

Permanent placement staffing

     334,198        302,155        221,219   

Risk consulting and internal audit services

     452,729        423,822        385,619   
  

 

 

   

 

 

   

 

 

 
   $ 4,111,213      $ 3,776,976      $ 3,175,093   
  

 

 

   

 

 

   

 

 

 

Operating income (loss)

      

Temporary and consultant staffing

   $ 276,826      $ 209,101      $ 108,443   

Permanent placement staffing

     55,745        35,340        17,502   

Risk consulting and internal audit services

     10,875        4,977        (10,945
  

 

 

   

 

 

   

 

 

 
     343,446        249,418        115,000   

Amortization of intangible assets

     398        153        411   

Interest income, net

     (1,197     (951     (579
  

 

 

   

 

 

   

 

 

 

Income before income taxes

   $ 344,245      $ 250,216      $ 115,168   
  

 

 

   

 

 

   

 

 

 
Identifiable Assets by Business Segment

The Company does not report total assets by segment. The following tables represent identifiable assets by business segment (in thousands):

 

     December 31,  
     2012      2011      2010  

Accounts receivable

        

Temporary and consultant staffing

   $ 336,468       $ 342,122       $ 296,722   

Permanent placement staffing

     88,436         75,333         59,952   

Risk consulting and internal audit services

     112,800         98,499         88,070   
  

 

 

    

 

 

    

 

 

 
   $ 537,704       $ 515,954       $ 444,744   
  

 

 

    

 

 

    

 

 

 
     December 31,  
     2012      2011      2010  

Goodwill

        

Temporary and consultant staffing

   $ 134,756       $ 134,507       $ 134,653   

Permanent placement staffing

     26,586         26,545         26,568   

Risk consulting and internal audit services

     39,997         28,371         28,566   
  

 

 

    

 

 

    

 

 

 
   $ 201,339       $ 189,423       $ 189,787   
  

 

 

    

 

 

    

 

 

 
Revenue and Long Lived Assets by Geographic Location

The Company operates internationally, with operations in North America, South America, Europe, Asia and Australia. The following tables represent revenues and long-lived assets by geographic location (in thousands):

 

     Years Ended December 31,  
     2012      2011      2010  

Net service revenues

        

Domestic

   $ 3,022,274       $ 2,655,443       $ 2,263,316   

Foreign

     1,088,939         1,121,533         911,777   
  

 

 

    

 

 

    

 

 

 
   $ 4,111,213       $ 3,776,976       $ 3,175,093   
  

 

 

    

 

 

    

 

 

 
     December 31,  
     2012      2011      2010  

Assets, long-lived

        

Domestic

   $ 86,239       $ 87,146       $ 86,689   

Foreign

     21,441         20,826         16,962   
  

 

 

    

 

 

    

 

 

 
   $ 107,680       $ 107,972       $ 103,651