XML 50 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Segments (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Reconciliation of Revenue and Operating Income by Reportable Segment to Consolidated Results
The following table provides a reconciliation of revenue and operating income by reportable segment to consolidated results for the three and nine months ended September 30, 2015 and 2014 (in thousands):

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
Net service revenues
 
 
 
 
 
 
 
Temporary and consultant staffing
$
999,822

 
$
954,225

 
$
2,922,942

 
$
2,722,833

Permanent placement staffing
110,748

 
102,345

 
319,744

 
297,797

Risk consulting and internal audit services
202,148

 
167,738

 
547,653

 
452,934

 
$
1,312,718

 
$
1,224,308

 
$
3,790,339

 
$
3,473,564

Operating income
 
 
 
 
 
 
 
Temporary and consultant staffing
$
102,991

 
$
97,660

 
$
300,404

 
$
263,901

Permanent placement staffing
24,377

 
21,380

 
67,460

 
61,103

Risk consulting and internal audit services
31,698

 
19,213

 
68,451

 
39,011

 
159,066

 
138,253

 
436,315

 
364,015

Amortization of intangible assets
—

 
—

 
—

 
557

Interest income, net
(240
)
 
(108
)
 
(400
)
 
(570
)
Income before income taxes
$
159,306

 
$
138,361

 
$
436,715

 
$
364,028