10-K Filing

ASGN INC CIK: 890564 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0000890564-18-000022`
Period End Date	20171231
Filing Date	20180301
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	asgn-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 134 Cash Flow Statement 134 Stockholders Equity 49

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.91M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.09M	USD	Point-in-time
Restricted Cash and Cash Equivalents, Current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$36.67M	USD	Point-in-time
Restricted Cash and Cash Equivalents, Current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$27.04M	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Accounts receivable, net of allowance of $9,909 and $8,093 respectively	`AccountsReceivableNetCurrent`	$386.86M	USD	Point-in-time
Accounts receivable, net of allowance of $9,909 and $8,093 respectively	`AccountsReceivableNetCurrent`	$428.54M	USD	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses and income taxes	`PrepaidExpenseCurrent`	$6.33M	USD	Point-in-time
Prepaid expenses and income taxes	`PrepaidExpenseCurrent`	$18.59M	USD	Point-in-time
Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Workerscompensationreceivable	`Workerscompensationreceivable`	$14.00M	USD	Point-in-time
Workerscompensationreceivable	`Workerscompensationreceivable`	$12.70M	USD	Point-in-time
Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.29M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.03M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$437.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$499.52M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$58.00M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	52.72M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$56.94M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	52.15M	shares	Point-in-time
Goodwill	`Goodwill`	$894.10M	USD	Point-in-time
Common Stock: shares outstanding (in shares)	`CommonStockSharesOutstanding`	52.15M	shares	Point-in-time
Common Stock: shares outstanding (in shares)	`CommonStockSharesOutstanding`	52.72M	shares	Point-in-time
Goodwill	`Goodwill`	$873.51M	USD	Point-in-time
Identifiable intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$352.77M	USD	Point-in-time
Identifiable intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$377.73M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$6.96M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.75M	USD	Point-in-time
Total assets	`Assets`	$1.81B	USD	Point-in-time
Total assets	`Assets`	$1.75B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.27M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.87M	USD	Point-in-time
Accrued payroll and contract professional pay	`EmployeeRelatedLiabilitiesCurrent`	$111.60M	USD	Point-in-time
Accrued payroll and contract professional pay	`EmployeeRelatedLiabilitiesCurrent`	$114.83M	USD	Point-in-time
Workers' Compensation Liability, Current	`WorkersCompensationLiabilityCurrent`	$14.78M	USD	Point-in-time
Workers' Compensation Liability, Current	`WorkersCompensationLiabilityCurrent`	$15.78M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$1.23M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$1.26M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$29.01M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$27.59M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$166.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$162.50M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$575.21M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$640.36M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$69.44M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$74.28M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$6.59M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$7.37M	USD	Point-in-time
Total liabilities	`Liabilities`	$883.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$818.74M	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock, Value, Issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, Value, Issued	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$521.00K	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$527.00K	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$562.86M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$566.09M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$428.42M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$315.57M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.64M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.02M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$784.79M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$634.41M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$868.94M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$991.39M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.81B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.75B	USD	Point-in-time

Income Statement 134 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueServicesNet`	$620.88M	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$2.63B	USD	Annual
Revenues	`SalesRevenueServicesNet`	$679.03M	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$653.31M	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$582.04M	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$2.07B	USD	Annual
Revenues	`SalesRevenueServicesNet`	$608.09M	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$629.40M	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$667.05M	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$2.44B	USD	Annual
Revenues	`SalesRevenueServicesNet`	$626.53M	USD	1 Quarter
Costs of services	`CostOfServices`	$1.39B	USD	Annual
Costs of services	`CostOfServices`	$1.65B	USD	Annual
Costs of services	`CostOfServices`	$1.78B	USD	Annual
Gross profit	`GrossProfit`	$212.94M	USD	1 Quarter
Gross profit	`GrossProfit`	$187.78M	USD	1 Quarter
Gross profit	`GrossProfit`	$218.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$850.07M	USD	Annual
Gross profit	`GrossProfit`	$678.75M	USD	Annual
Gross profit	`GrossProfit`	$207.12M	USD	1 Quarter
Gross profit	`GrossProfit`	$198.14M	USD	1 Quarter
Gross profit	`GrossProfit`	$795.18M	USD	Annual
Gross profit	`GrossProfit`	$198.19M	USD	1 Quarter
Gross profit	`GrossProfit`	$220.68M	USD	1 Quarter
Gross profit	`GrossProfit`	$202.09M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$565.83M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$591.89M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$492.17M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$34.47M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$33.44M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$39.63M	USD	Annual
Operating income	`OperatingIncomeLoss`	$152.11M	USD	Annual
Operating income	`OperatingIncomeLoss`	$189.73M	USD	Annual
Operating income	`OperatingIncomeLoss`	$224.74M	USD	Annual
Interest expense	`InterestExpense`	$27.64M	USD	Annual
Interest expense	`InterestExpense`	$26.44M	USD	Annual
Interest expense	`InterestExpense`	$32.33M	USD	Annual
Write-off of loan costs	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Write-off of loan costs	`WriteOffOfDeferredDebtIssuanceCost`	$3.75M	USD	Annual
Write-off of loan costs	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$157.40M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$197.09M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$121.91M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$50.49M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$39.22M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$60.20M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$29.77M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$71.42M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$33.24M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$34.88M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$26.01M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$24.06M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$17.35M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$157.87M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$67.38M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$22.38M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$97.20M	USD	Annual
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$25.70M	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$525.00K	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-199.00K	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$5.00K	USD	Annual
Net income	`NetIncomeLoss`	$157.68M	USD	Annual
Net income	`NetIncomeLoss`	$22.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$24.03M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$97.65M	USD	Annual
Net income	`NetIncomeLoss`	$26.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$67.33M	USD	1 Quarter
Net income	`NetIncomeLoss`	$29.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.86M	USD	1 Quarter
Net income	`NetIncomeLoss`	$97.20M	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.29	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.66	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.33	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.63	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.45	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.37	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.43	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.56	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.83	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.01	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.49	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.50	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Net income	`EarningsPerShareBasic`	$1.83	USD	Annual
Net income	`EarningsPerShareBasic`	$1.87	USD	Annual
Net income	`EarningsPerShareBasic`	$3.01	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.45	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.48	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.55	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.32	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.97	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.66	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.81	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.35	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.42	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.28	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.62	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.49	USD	Annual
Net income	`EarningsPerShareDiluted`	$1.81	USD	Annual
Net income	`EarningsPerShareDiluted`	$1.84	USD	Annual
Net income	`EarningsPerShareDiluted`	$2.97	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	53.19M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	52.50M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	52.26M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	53.01M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	53.75M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	53.20M	shares	Annual
Net income	`NetIncomeLoss`	$157.68M	USD	Annual
Net income	`NetIncomeLoss`	$22.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$24.03M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$97.65M	USD	Annual
Net income	`NetIncomeLoss`	$26.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$67.33M	USD	1 Quarter
Net income	`NetIncomeLoss`	$29.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.86M	USD	1 Quarter
Net income	`NetIncomeLoss`	$97.20M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.86M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$6.38M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-3.71M	USD	Annual
Changes in fair value of derivative, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Changes in fair value of derivative, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Changes in fair value of derivative, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$122.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$95.34M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$94.06M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$164.06M	USD	Annual

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$157.68M	USD	Annual
Net income	`NetIncomeLoss`	$22.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$24.03M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$97.65M	USD	Annual
Net income	`NetIncomeLoss`	$26.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$67.33M	USD	1 Quarter
Net income	`NetIncomeLoss`	$29.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.86M	USD	1 Quarter
Net income	`NetIncomeLoss`	$97.20M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$58.60M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$51.57M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$62.25M	USD	Annual
Provision for Doubtful Accounts	`ProvisionForDoubtfulAccounts`	$12.05M	USD	Annual
Provision for Doubtful Accounts	`ProvisionForDoubtfulAccounts`	$10.49M	USD	Annual
Provision for Doubtful Accounts	`ProvisionForDoubtfulAccounts`	$10.79M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-5.14M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$11.55M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$12.83M	USD	Annual
Allocated Share-based Compensation Expense	`AllocatedShareBasedCompensationExpense`	$24.04M	USD	Annual
Allocated Share-based Compensation Expense	`AllocatedShareBasedCompensationExpense`	$27.02M	USD	Annual
Allocated Share-based Compensation Expense	`AllocatedShareBasedCompensationExpense`	$22.02M	USD	Annual
Workers' Compensation Provision	`WorkersCompensationProvision`	$2.91M	USD	Annual
Workers' Compensation Provision	`WorkersCompensationProvision`	$2.69M	USD	Annual
Workers' Compensation Provision	`WorkersCompensationProvision`	$2.12M	USD	Annual
Write off of Deferred Debt Issuance Cost	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Write off of Deferred Debt Issuance Cost	`WriteOffOfDeferredDebtIssuanceCost`	$3.75M	USD	Annual
Write off of Deferred Debt Issuance Cost	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$25.70M	USD	Annual
Other Noncash Income (Expense)	`OtherNoncashIncomeExpense`	$-6.61M	USD	Annual
Other Noncash Income (Expense)	`OtherNoncashIncomeExpense`	$-5.64M	USD	Annual
Other Noncash Income (Expense)	`OtherNoncashIncomeExpense`	$-7.14M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$53.77M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$43.29M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$50.46M	USD	Annual
Prepaid expenses and income taxes	`IncreaseDecreaseInPrepaidExpense`	$-100.00K	USD	Annual
Prepaid expenses and income taxes	`IncreaseDecreaseInPrepaidExpense`	$-6.43M	USD	Annual
Prepaid expenses and income taxes	`IncreaseDecreaseInPrepaidExpense`	$11.86M	USD	Annual
Increase (Decrease) in Income Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$3.35M	USD	Annual
Increase (Decrease) in Income Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$613.00K	USD	Annual
Increase (Decrease) in Income Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-7.68M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.24M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.68M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$315.00K	USD	Annual
Accrued payroll and contract professional pay	`IncreaseDecreaseInAccruedSalaries`	$1.04M	USD	Annual
Accrued payroll and contract professional pay	`IncreaseDecreaseInAccruedSalaries`	$23.56M	USD	Annual
Accrued payroll and contract professional pay	`IncreaseDecreaseInAccruedSalaries`	$242.00K	USD	Annual
Increase (Decrease) in Workers' Compensation Liabilities	`IncreaseDecreaseInWorkersCompensationLiabilities`	$-2.69M	USD	Annual
Increase (Decrease) in Workers' Compensation Liabilities	`IncreaseDecreaseInWorkersCompensationLiabilities`	$-2.62M	USD	Annual
Increase (Decrease) in Workers' Compensation Liabilities	`IncreaseDecreaseInWorkersCompensationLiabilities`	$-901.00K	USD	Annual
Payments of earn-outs	`OtherPaymentsToAcquireBusinesses`	-	USD	Annual
Payments of earn-outs	`OtherPaymentsToAcquireBusinesses`	$4.78M	USD	Annual
Payments of earn-outs	`OtherPaymentsToAcquireBusinesses`	-	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.67M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-561.00K	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.80M	USD	Annual
Net cash provided by operating activities(1)	`NetCashProvidedByUsedInOperatingActivities`	$199.33M	USD	Annual
Net cash provided by operating activities(1)	`NetCashProvidedByUsedInOperatingActivities`	$196.45M	USD	Annual
Net cash provided by operating activities(1)	`NetCashProvidedByUsedInOperatingActivities`	$124.04M	USD	Annual
Cash paid for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.69M	USD	Annual
Cash paid for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.27M	USD	Annual
Cash paid for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.14M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.94M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$552.78M	USD	Annual
Proceeds from Divestiture of Businesses, Net of Cash Divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Proceeds from Divestiture of Businesses, Net of Cash Divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$6.00M	USD	Annual
Proceeds from Divestiture of Businesses, Net of Cash Divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$115.44M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-496.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-88.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$846.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-461.53M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-50.12M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.98M	USD	Annual
Principal payments of long-term debt	`RepaymentsOfLongTermDebt`	$105.00M	USD	Annual
Principal payments of long-term debt	`RepaymentsOfLongTermDebt`	$129.00M	USD	Annual
Principal payments of long-term debt	`RepaymentsOfLongTermDebt`	$516.12M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$37.00M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$875.00M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$11.00M	USD	Annual
Proceeds from option exercises and employee stock purchase plan	`ProceedsFromIssuanceOrSaleOfEquity`	$9.76M	USD	Annual
Proceeds from option exercises and employee stock purchase plan	`ProceedsFromIssuanceOrSaleOfEquity`	$7.75M	USD	Annual
Proceeds from option exercises and employee stock purchase plan	`ProceedsFromIssuanceOrSaleOfEquity`	$6.59M	USD	Annual
Payment of employment taxes related to release of restricted stock awards	`PaymentsForOtherTaxes`	$8.82M	USD	Annual
Payment of employment taxes related to release of restricted stock awards	`PaymentsForOtherTaxes`	$14.89M	USD	Annual
Payment of employment taxes related to release of restricted stock awards	`PaymentsForOtherTaxes`	$7.02M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$41.10M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.65M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$60.06M	USD	Annual
Debt issuance or amendment costs	`PaymentsOfFinancingCosts`	$889.00K	USD	Annual
Debt issuance or amendment costs	`PaymentsOfFinancingCosts`	$23.89M	USD	Annual
Debt issuance or amendment costs	`PaymentsOfFinancingCosts`	$3.27M	USD	Annual
Payments of Merger Related Costs, Financing Activities	`PaymentsOfMergerRelatedCostsFinancingActivities`	-	USD	Annual
Payments of Merger Related Costs, Financing Activities	`PaymentsOfMergerRelatedCostsFinancingActivities`	$16.81M	USD	Annual
Payments of Merger Related Costs, Financing Activities	`PaymentsOfMergerRelatedCostsFinancingActivities`	-	USD	Annual
Net cash provided by (used in) financing activities(1)	`NetCashProvidedByUsedInFinancingActivities`	$-138.47M	USD	Annual
Net cash provided by (used in) financing activities(1)	`NetCashProvidedByUsedInFinancingActivities`	$-174.06M	USD	Annual
Net cash provided by (used in) financing activities(1)	`NetCashProvidedByUsedInFinancingActivities`	$331.11M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.47M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.76M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-107.00K	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.62M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.84M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.17M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.71M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.04M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.67M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.87M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.71M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.04M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.67M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.87M	USD	Point-in-time
Deferred Compensation Plan Assets	`DeferredCompensationPlanAssets`	$2.20M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$45.48M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$55.33M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$38.19M	USD	Annual
Interest	`InterestPaidNet`	$24.07M	USD	Annual
Interest	`InterestPaidNet`	$26.83M	USD	Annual
Interest	`InterestPaidNet`	$22.28M	USD	Annual
Equity consideration for acquisition	`StockIssued1`	$30.18M	USD	Annual
Equity consideration for acquisition	`StockIssued1`	-	USD	Annual
Equity consideration for acquisition	`StockIssued1`	-	USD	Annual
Proceeds from Stock Options Exercised	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from Stock Options Exercised	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from Stock Options Exercised	`ProceedsFromStockOptionsExercised`	$2.17M	USD	Annual
Acquisition of property and equipment through accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$989.00K	USD	Annual
Acquisition of property and equipment through accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$438.00K	USD	Annual
Acquisition of property and equipment through accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$2.31M	USD	Annual
Unsettled repurchases of common stock	`Unsettledrepurchasesofcommonstock`	-	USD	Annual
Unsettled repurchases of common stock	`Unsettledrepurchasesofcommonstock`	-	USD	Annual
Unsettled repurchases of common stock	`Unsettledrepurchasesofcommonstock`	$2.00M	USD	Annual

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesIssued`	52.72M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	52.15M	shares	Point-in-time
Balance	`StockholdersEquity`	$784.79M	USD	Point-in-time
Balance	`StockholdersEquity`	$634.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$868.94M	USD	Point-in-time
Balance	`StockholdersEquity`	$991.39M	USD	Point-in-time
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.47M	USD	Annual
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.25M	USD	Annual
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$351.00K	USD	Annual
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$5.29M	USD	Annual
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$7.51M	USD	Annual
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$7.40M	USD	Annual
Stock Repurchased and Retired During Period, Shares	`StockRepurchasedAndRetiredDuringPeriodShares`	43,000.00	shares	Annual
Stock Repurchased and Retired During Period, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$43.09M	USD	Annual
Stock Repurchased and Retired During Period, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$3.82M	USD	Annual
Stock Repurchased and Retired During Period, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$58.07M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.56M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.47M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.51M	USD	Annual
Vesting of restricted stock units and restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-7.16M	USD	Annual
Vesting of restricted stock units and restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-8.82M	USD	Annual
Vesting of restricted stock units and restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-15.80M	USD	Annual
Tax deficiency from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$2.74M	USD	Annual
Tax deficiency from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$6.55M	USD	Annual
Stock Issued During Period, Shares, Acquisitions	`StockIssuedDuringPeriodSharesAcquisitions`	794,700.00	shares	Annual
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$30.18M	USD	Annual
Fair value adjustment of derivatives, net of income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Fair value adjustment of derivatives, net of income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Fair value adjustment of derivatives, net of income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$122.00K	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.38M	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.71M	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.86M	USD	Annual
Net income	`NetIncomeLoss`	$157.68M	USD	Annual
Net income	`NetIncomeLoss`	$22.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$24.03M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$97.65M	USD	Annual
Net income	`NetIncomeLoss`	$26.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$67.33M	USD	1 Quarter
Net income	`NetIncomeLoss`	$29.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.86M	USD	1 Quarter
Net income	`NetIncomeLoss`	$97.20M	USD	Annual
Balance (in shares)	`CommonStockSharesIssued`	52.72M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	52.15M	shares	Point-in-time
Balance	`StockholdersEquity`	$784.79M	USD	Point-in-time
Balance	`StockholdersEquity`	$634.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$868.94M	USD	Point-in-time
Balance	`StockholdersEquity`	$991.39M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.