XML 51 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Segments (Tables)
12 Months Ended
Dec. 31, 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 (in thousands):
 
 
 
Years Ended December 31,
 
 
2015
 
2014
 
2013
Net service revenues
 
 
 
 
 
 
Temporary and consultant staffing
 
$
3,930,843

 
$
3,676,281

 
$
3,369,840

Permanent placement staffing
 
421,411

 
394,515

 
347,715

Risk consulting and internal audit
services
 
742,679

 
624,218

 
528,340

 
 
$
5,094,933

 
$
4,695,014

 
$
4,245,895

Operating income
 
 
 
 
 
 
Temporary and consultant staffing
 
$
399,808

 
$
358,533

 
$
301,185

Permanent placement staffing
 
85,019

 
78,333

 
54,390

Risk consulting and internal audit
services
 
95,845

 
60,316

 
42,702

 
 
580,672

 
497,182

 
398,277

Amortization of intangible assets
 
192

 
557

 
1,700

Interest income, net
 
(550
)
 
(724
)
 
(1,002
)
Income before income taxes
 
$
581,030

 
$
497,349

 
$
397,579

Identifiable Assets by Business Segment
The following tables represent identifiable assets by business segment (in thousands):
 
 
 
December 31,
 
 
2015
 
2014
 
2013
Accounts receivable
 
 
 
 
 
 
Temporary and consultant staffing
 
$
425,179

 
$
403,615

 
$
349,364

Permanent placement staffing
 
121,670

 
115,563

 
100,550

Risk consulting and internal audit services
 
192,878

 
169,042

 
129,252

 
 
$
739,727

 
$
688,220

 
$
579,166

 
 
 
 
 
 
 
 
 
December 31,
 
 
2015
 
2014
 
2013
Goodwill
 
 
 
 
 
 
Temporary and consultant staffing
 
$
133,173

 
$
133,964

 
$
134,692

Permanent placement staffing
 
26,251

 
26,450

 
26,574

Risk consulting and internal audit services
 
49,155

 
39,074

 
39,567

 
 
$
208,579

 
$
199,488

 
$
200,833

Revenue and Long-Lived Assets by Geographic Location
The following tables represent revenues and long-lived assets by geographic location (in thousands):
 
 
 
Years Ended December 31,
 
 
2015
 
2014
 
2013
Net service revenues (a)
 
 
 
 
 
 
Domestic
 
$
4,105,013

 
$
3,623,812

 
$
3,219,820

Foreign (b)
 
989,920

 
1,071,202

 
1,026,075

 
 
$
5,094,933

 
$
4,695,014

 
$
4,245,895

 
 
 
 
 
 
 
 
 
December 31,
 
 
2015
 
2014
 
2013
Assets, long-lived
 
 
 
 
 
 
Domestic
 
$
117,176

 
$
101,181

 
$
92,252

Foreign
 
25,730

 
20,573

 
20,392

 
 
$
142,906

 
$
121,754

 
$
112,644



(a) There were no customers that accounted for more than 10% of the Company's total net revenue in any year presented.
(b) No individual country represented more than 10% of revenues in any year presented.