XML 28 R17.htm IDEA: XBRL DOCUMENT v3.4.0.3
Business Segments
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Business Segments
Business Segments
The Company, which aggregates its operating segments based on the nature of services, has three reportable segments: temporary and consultant staffing, permanent placement staffing, and risk consulting and internal audit services. The temporary and consultant segment provides specialized staffing in the accounting and finance, administrative and office, information technology, legal, advertising, marketing and web design fields. The permanent placement segment provides full-time personnel in the accounting, finance, administrative and office, and information technology fields. The risk consulting segment provides business and technology risk consulting and internal audit services.
The accounting policies of the segments are set forth in Note A—“Summary of Significant Accounting Policies” in the Company’s Annual Report on Form 10-K for the year ended December 31, 2015. The Company evaluates performance based on income from operations before net interest income, intangible amortization expense, and income taxes.
The following table provides a reconciliation of revenue and operating income by reportable segment to consolidated results for the three months ended March 31, 2016 and 2015 (in thousands):

 
Three Months Ended March 31,
 
2016
 
2015
Net service revenues
 
 
 
Temporary and consultant staffing
$
1,009,165

 
$
943,518

Permanent placement staffing
106,289

 
98,413

Risk consulting and internal audit services
187,171

 
163,632

 
$
1,302,625

 
$
1,205,563

Operating income
 
 
 
Temporary and consultant staffing
$
97,883

 
$
92,801

Permanent placement staffing
21,502

 
19,031

Risk consulting and internal audit services
14,513

 
16,270

 
133,898

 
128,102

Amortization of intangible assets
288

 

Interest income, net
(181
)
 
(72
)
Income before income taxes
$
133,791

 
$
128,174