XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment
The following tables present revenues, gross profit, operating income and amortization by reportable segment (in thousands):
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2018
 
2017
 
2018
 
2017
Apex:
 
 
 
 
 
 
 
 
Revenues
 
$
589,717

 
$
517,492

 
$
1,695,728

 
$
1,502,462

Gross profit
 
177,831

 
155,783

 
506,146

 
445,925

Operating income
 
71,443

 
59,016

 
192,610

 
162,679

Amortization
 
6,546

 
7,194

 
19,638

 
21,983

Oxford:
 
 
 
 
 
 
 
 
Revenues
 
$
152,701

 
$
149,556

 
$
455,222

 
$
444,427

Gross profit
 
62,712

 
62,532

 
187,321

 
183,471

Operating income
 
15,156

 
16,088

 
39,794

 
39,525

Amortization
 
1,040

 
1,054

 
3,143

 
3,028

ECS:
 
 
 
 
 
 
 
 
Revenues
 
$
164,031

 
$

 
$
319,181

 
$

Gross profit
 
29,629

 

 
58,288

 

Operating income
 
4,314

 

 
8,012

 

Amortization
 
10,954

 

 
21,908

 

Corporate:
 
 
 
 
 
 
 
 
Operating loss(1)
 
$
(16,616
)
 
$
(14,234
)
 
$
(54,745
)
 
$
(38,265
)
Consolidated:
 
 
 
 
 
 
 
 
Revenues
 
$
906,449

 
$
667,048

 
$
2,470,131

 
$
1,946,889

Gross profit
 
270,172

 
218,315

 
751,755

 
629,396

Operating income
 
74,297

 
60,870

 
185,671

 
163,939

Amortization
 
18,540

 
8,248

 
44,689

 
25,011


_____________
(1)
Corporate expenses primarily consist of consolidated stock-based compensation expense, compensation for corporate employees, acquisition, integration and strategic planning expenses, public company expenses and depreciation expense for corporate assets.

Disaggregation of Revenue [Table Text Block]
The following table presents our revenues disaggregated by type (in thousands):
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2018
 
2017
 
2018
 
2017
Apex:
 
 
 
 
 
 
 
 
Assignment
 
$
575,309

 
$
506,376

 
$
1,653,835

 
$
1,468,976

Permanent placement
 
14,408

 
11,116

 
41,893

 
33,486

 
 
$
589,717

 
$
517,492

 
$
1,695,728

 
$
1,502,462

Oxford:
 
 
 
 
 
 
 
 
Assignment
 
$
130,365

 
$
127,963

 
$
386,068

 
$
379,892

Permanent placement
 
22,336

 
21,593

 
69,154

 
64,535

 
 
$
152,701

 
$
149,556

 
$
455,222

 
$
444,427

ECS:
 
 
 
 
 
 
 
 
Firm-fixed-price
 
$
48,272

 
$

 
$
93,034

 
$

Time and materials
 
42,102

 

 
91,097

 

Cost-plus-fixed-fee
 
73,657

 

 
135,050

 

 
 
$
164,031

 
$

 
$
319,181

 
$

Consolidated
 
$
906,449

 
$
667,048

 
$
2,470,131

 
$
1,946,889

Schedule of Revenue by Geographical Areas
The Company operates internationally, with operations mainly in the United States. The following table presents revenues by geographic location (in thousands):
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2018
 
%
 
2017
 
%
 
2018
 
%
 
2017
 
%
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Domestic
 
$
867,754

 
95.7
%
 
$
632,584

 
94.8
%
 
$
2,352,993

 
95.3
%
 
$
1,849,567

 
95.0
%
Foreign
 
38,695

 
4.3
%
 
34,464

 
5.2
%
 
117,138

 
4.7
%
 
97,322

 
5.0
%
 
 
$
906,449

 
100.0
%
 
$
667,048

 
100.0
%
 
$
2,470,131

 
100.0
%
 
$
1,946,889

 
100.0
%