XML 20 R6.htm IDEA: XBRL DOCUMENT v3.23.3
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Total Korn Ferry Stockholders' Equity
Common Stock
Retained Earnings
Accumulated Other Comprehensive Loss, Net
Noncontrolling Interest
Beginning balance (in shares) at Apr. 30, 2022     53,190      
Beginning balance at Apr. 30, 2022 $ 1,549,589 $ 1,544,346 $ 502,008 $ 1,134,523 $ (92,185) $ 5,243
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 78,536 77,247   77,247   1,289
Other comprehensive (loss) income (16,307) (16,259)     (16,259) (48)
Dividends paid to shareholders (8,703) (8,703)   (8,703)    
Purchase of stock (in shares)     (735)      
Purchase of stock (44,276) (44,276) $ (44,276)      
Issuance of stock (in shares)     1,047      
Issuance of stock 4,857 4,857 $ 4,857      
Stock-based compensation 7,538 7,538 $ 7,538      
Ending balance (in shares) at Jul. 31, 2022     53,502      
Ending balance at Jul. 31, 2022 1,571,234 1,564,750 $ 470,127 1,203,067 (108,444) 6,484
Beginning balance (in shares) at Apr. 30, 2022     53,190      
Beginning balance at Apr. 30, 2022 1,549,589 1,544,346 $ 502,008 1,134,523 (92,185) 5,243
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 153,151          
Ending balance (in shares) at Oct. 31, 2022     52,909      
Ending balance at Oct. 31, 2022 1,582,720 1,578,052 $ 446,280 1,268,437 (136,665) 4,668
Beginning balance (in shares) at Jul. 31, 2022     53,502      
Beginning balance at Jul. 31, 2022 1,571,234 1,564,750 $ 470,127 1,203,067 (108,444) 6,484
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 74,615 73,541   73,541   1,074
Other comprehensive (loss) income (27,978) (28,221)     (28,221) 243
Dividends paid to shareholders (8,171) (8,171)   (8,171)    
Dividends paid to noncontrolling interest (3,133)         (3,133)
Purchase of stock (in shares)     (627)      
Purchase of stock (33,286) (33,286) $ (33,286)      
Issuance of stock (in shares)     34      
Stock-based compensation 9,439 9,439 $ 9,439      
Ending balance (in shares) at Oct. 31, 2022     52,909      
Ending balance at Oct. 31, 2022 $ 1,582,720 1,578,052 $ 446,280 1,268,437 (136,665) 4,668
Beginning balance (in shares) at Apr. 30, 2023 52,269   52,269      
Beginning balance at Apr. 30, 2023 $ 1,653,005 1,648,071 $ 429,754 1,311,081 (92,764) 4,934
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 47,185 46,605   46,605   580
Other comprehensive (loss) income 2,628 2,293     2,293 335
Dividends paid to shareholders (9,627) (9,627)   (9,627)    
Purchase of stock (in shares)     (291)      
Purchase of stock (14,358) (14,358) $ (14,358)      
Issuance of stock (in shares)     727      
Issuance of stock 5,217 5,217 $ 5,217      
Stock-based compensation 8,480 8,480 $ 8,480      
Ending balance (in shares) at Jul. 31, 2023     52,705      
Ending balance at Jul. 31, 2023 $ 1,692,530 1,686,681 $ 429,093 1,348,059 (90,471) 5,849
Beginning balance (in shares) at Apr. 30, 2023 52,269   52,269      
Beginning balance at Apr. 30, 2023 $ 1,653,005 1,648,071 $ 429,754 1,311,081 (92,764) 4,934
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income $ 47,229          
Ending balance (in shares) at Oct. 31, 2023 52,656   52,656      
Ending balance at Oct. 31, 2023 $ 1,660,500 1,656,153 $ 435,340 1,336,686 (115,873) 4,347
Beginning balance (in shares) at Jul. 31, 2023     52,705      
Beginning balance at Jul. 31, 2023 1,692,530 1,686,681 $ 429,093 1,348,059 (90,471) 5,849
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 44 (1,711)   (1,711)   1,755
Other comprehensive (loss) income (25,619) (25,402)     (25,402) (217)
Dividends paid to shareholders (9,662) (9,662)   (9,662)    
Dividends paid to noncontrolling interest (3,040)         (3,040)
Purchase of stock (in shares)     (100)      
Purchase of stock (4,765) (4,765) $ (4,765)      
Issuance of stock (in shares)     51      
Stock-based compensation $ 11,012 11,012 $ 11,012      
Ending balance (in shares) at Oct. 31, 2023 52,656   52,656      
Ending balance at Oct. 31, 2023 $ 1,660,500 $ 1,656,153 $ 435,340 $ 1,336,686 $ (115,873) $ 4,347