XML 40 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segments (Tables)
6 Months Ended
Jun. 30, 2016
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 six months ended June 30, 2016 and 2015 (in thousands):

 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
Net service revenues
 
 
 
 
 
 
 
Temporary and consultant staffing
$
1,032,083

 
$
979,602

 
$
2,041,248

 
$
1,923,120

Permanent placement staffing
113,439

 
110,583

 
219,728

 
208,996

Risk consulting and internal audit services
198,638

 
181,873

 
385,809

 
345,505

 
$
1,344,160

 
$
1,272,058

 
$
2,646,785

 
$
2,477,621

Operating income
 
 
 
 
 
 
 
Temporary and consultant staffing
$
107,133

 
$
104,612

 
$
205,016

 
$
197,413

Permanent placement staffing
24,576

 
24,052

 
46,078

 
43,083

Risk consulting and internal audit services
17,788

 
20,483

 
32,301

 
36,753

 
149,497

 
149,147

 
283,395

 
277,249

Amortization of intangible assets
314

 
—

 
602

 
—

Interest income, net
(231
)
 
(88
)
 
(412
)
 
(160
)
Income before income taxes
$
149,414

 
$
149,235

 
$
283,205

 
$
277,409