10-K Filing

ASGN INC CIK: 890564 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0000890564-20-000007`
Period End Date	20191231
Filing Date	20200302
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	a10-k2019_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 116 Cash Flow Statement 120 Stockholders Equity 40

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
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
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.10M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.80M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$95.20M	USD	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.70M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$613.80M	USD	Point-in-time
Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$648.70M	USD	Point-in-time
Prepaid expenses and income taxes	`PrepaidExpenseCurrent`	$29.40M	USD	Point-in-time
Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and income taxes	`PrepaidExpenseCurrent`	$11.40M	USD	Point-in-time
Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	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
Workers' compensation receivable	`EstimatedInsuranceRecoveries`	$13.80M	USD	Point-in-time
Workers' compensation receivable	`EstimatedInsuranceRecoveries`	$15.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.40M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.30M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	52.50M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$791.50M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	52.90M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$686.30M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$73.70M	USD	Point-in-time
Common Stock: shares outstanding (in shares)	`CommonStockSharesOutstanding`	52.50M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$79.10M	USD	Point-in-time
Common Stock: shares outstanding (in shares)	`CommonStockSharesOutstanding`	52.90M	shares	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$94.60M	USD	Point-in-time
Identifiable intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$476.50M	USD	Point-in-time
Identifiable intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$488.70M	USD	Point-in-time
Goodwill	`Goodwill`	$1.42B	USD	Point-in-time
Goodwill	`Goodwill`	$1.49B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$12.60M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$18.20M	USD	Point-in-time
Total assets	`Assets`	$2.94B	USD	Point-in-time
Total assets	`Assets`	$2.69B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$43.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$39.20M	USD	Point-in-time
Accrued payroll and contract professional pay	`EmployeeRelatedLiabilitiesCurrent`	$194.80M	USD	Point-in-time
Accrued payroll and contract professional pay	`EmployeeRelatedLiabilitiesCurrent`	$203.20M	USD	Point-in-time
Workers' compensation loss reserves	`WorkersCompensationLiabilityCurrent`	$16.20M	USD	Point-in-time
Workers' compensation loss reserves	`WorkersCompensationLiabilityCurrent`	$17.40M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$25.80M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.20M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$3.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$49.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$55.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$308.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$340.90M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.03B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.10B	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$75.70M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$79.80M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$98.70M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$17.30M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$17.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.57B	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`	$500.00K	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$500.00K	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$601.80M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$638.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$586.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$744.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$991.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$868.90M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.38B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.18B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.94B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.69B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$923.70M	USD	1 Quarter
Revenues	`Revenues`	$878.50M	USD	1 Quarter
Revenues	`Revenues`	$3.92B	USD	Annual
Revenues	`Revenues`	$906.40M	USD	1 Quarter
Revenues	`Revenues`	$685.20M	USD	1 Quarter
Revenues	`Revenues`	$972.30M	USD	1 Quarter
Revenues	`Revenues`	$929.70M	USD	1 Quarter
Revenues	`Revenues`	$2.63B	USD	Annual
Revenues	`Revenues`	$1.03B	USD	1 Quarter
Revenues	`Revenues`	$3.40B	USD	Annual
Revenues	`Revenues`	$1.00B	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$1.78B	USD	Annual
Cost of services	`CostOfGoodsAndServicesSold`	$2.38B	USD	Annual
Cost of services	`CostOfGoodsAndServicesSold`	$2.79B	USD	Annual
Gross profit	`GrossProfit`	$263.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.02B	USD	Annual
Gross profit	`GrossProfit`	$289.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$263.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$217.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$272.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$291.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$270.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.13B	USD	Annual
Gross profit	`GrossProfit`	$285.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$850.10M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$592.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$705.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$770.30M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$58.50M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$33.40M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$51.10M	USD	Annual
Operating income	`OperatingIncomeLoss`	$308.60M	USD	Annual
Operating income	`OperatingIncomeLoss`	$224.70M	USD	Annual
Operating income	`OperatingIncomeLoss`	$260.20M	USD	Annual
Interest expense	`InterestExpense`	$27.60M	USD	Annual
Interest expense	`InterestExpense`	$52.90M	USD	Annual
Interest expense	`InterestExpense`	$56.00M	USD	Annual
Write-off of loan costs	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Write-off of loan costs	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Write-off of loan costs	`WriteOffOfDeferredDebtIssuanceCost`	$18.90M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$197.10M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$236.80M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$204.20M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$39.20M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$46.20M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$62.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$157.90M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$49.10M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$57.50M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$29.20M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$33.70M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$34.90M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$39.30M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$174.80M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$46.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$158.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$43.10M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-100.00K	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-300.00K	USD	Annual
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-200.00K	USD	Annual
Net income	`NetIncomeLoss`	$157.70M	USD	Annual
Net income	`NetIncomeLoss`	$45.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$39.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$29.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$174.70M	USD	Annual
Net income	`NetIncomeLoss`	$157.70M	USD	Annual
Net income	`NetIncomeLoss`	$49.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$57.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.10M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.75	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.31	USD	Annual
Basic	`EarningsPerShareBasic`	$0.88	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.09	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.02	USD	Annual
Basic	`EarningsPerShareBasic`	$3.01	USD	Annual
Basic	`EarningsPerShareBasic`	$0.82	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.81	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.74	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.08	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.28	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.93	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.97	USD	Annual
Diluted	`EarningsPerShareDiluted`	$2.98	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	52.30M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	52.80M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	52.50M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	53.40M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	53.10M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	53.20M	shares	Annual
Net income	`NetIncomeLoss`	$157.70M	USD	Annual
Net income	`NetIncomeLoss`	$45.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$39.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$29.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$174.70M	USD	Annual
Net income	`NetIncomeLoss`	$157.70M	USD	Annual
Net income	`NetIncomeLoss`	$49.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$57.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.10M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.70M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-700.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$6.50M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$174.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$155.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$164.20M	USD	Annual

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$157.70M	USD	Annual
Net income	`NetIncomeLoss`	$45.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$39.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$29.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$174.70M	USD	Annual
Net income	`NetIncomeLoss`	$157.70M	USD	Annual
Net income	`NetIncomeLoss`	$49.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$57.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$58.60M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$95.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$91.20M	USD	Annual
Provision for accounts receivable allowances	`ProvisionForDoubtfulAccounts`	$3.70M	USD	Annual
Provision for accounts receivable allowances	`ProvisionForDoubtfulAccounts`	$12.10M	USD	Annual
Provision for accounts receivable allowances	`ProvisionForDoubtfulAccounts`	$3.30M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-5.10M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$11.20M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$18.90M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$39.30M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$31.50M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$24.00M	USD	Annual
Write-off of loan costs	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Write-off of loan costs	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Write-off of loan costs	`WriteOffOfDeferredDebtIssuanceCost`	$18.90M	USD	Annual
Workers' Compensation provision	`WorkersCompensationProvision`	$3.30M	USD	Annual
Workers' Compensation provision	`WorkersCompensationProvision`	$3.60M	USD	Annual
Workers' Compensation provision	`WorkersCompensationProvision`	$2.90M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-6.60M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-9.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-11.70M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$24.30M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$90.70M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$50.50M	USD	Annual
Prepaid expenses and income taxes	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$11.90M	USD	Annual
Prepaid expenses and income taxes	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-14.80M	USD	Annual
Prepaid expenses and income taxes	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$20.80M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-2.20M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$2.10M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$600.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$23.30M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$300.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.30M	USD	Annual
Accrued payroll and contract professional pay	`IncreaseDecreaseInAccruedSalaries`	$25.40M	USD	Annual
Accrued payroll and contract professional pay	`IncreaseDecreaseInAccruedSalaries`	$1.00M	USD	Annual
Accrued payroll and contract professional pay	`IncreaseDecreaseInAccruedSalaries`	$5.00M	USD	Annual
Workers' compensation loss reserve	`IncreaseDecreaseInWorkersCompensationLiabilities`	$-3.30M	USD	Annual
Workers' compensation loss reserve	`IncreaseDecreaseInWorkersCompensationLiabilities`	$-3.20M	USD	Annual
Workers' compensation loss reserve	`IncreaseDecreaseInWorkersCompensationLiabilities`	$-2.60M	USD	Annual
Increase Decrease In Operating Right of Use Asset	`IncreaseDecreaseInOperatingRightofUseAsset`	$-28.00M	USD	Annual
Increase Decrease In Operating Right of Use Asset	`IncreaseDecreaseInOperatingRightofUseAsset`	-	USD	Annual
Increase Decrease In Operating Right of Use Asset	`IncreaseDecreaseInOperatingRightofUseAsset`	-	USD	Annual
Increase (Decrease) In Operating Lease Liability	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	Annual
Increase (Decrease) In Operating Lease Liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-26.70M	USD	Annual
Increase (Decrease) In Operating Lease Liability	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.70M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.80M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.70M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$196.40M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$287.40M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$313.20M	USD	Annual
Cash paid for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.30M	USD	Annual
Cash paid for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.70M	USD	Annual
Cash paid for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.70M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.90M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$760.20M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$116.40M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-100.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-200.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-788.70M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-50.10M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-149.10M	USD	Annual
Principal payments of long-term debt	`RepaymentsOfLongTermDebt`	$286.00M	USD	Annual
Principal payments of long-term debt	`RepaymentsOfLongTermDebt`	$105.00M	USD	Annual
Principal payments of long-term debt	`RepaymentsOfLongTermDebt`	$736.20M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$37.00M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$822.00M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$653.00M	USD	Annual
Proceeds from option exercises and employee stock purchase plan	`ProceedsFromIssuanceOrSaleOfEquity`	$9.40M	USD	Annual
Proceeds from option exercises and employee stock purchase plan	`ProceedsFromIssuanceOrSaleOfEquity`	$7.80M	USD	Annual
Proceeds from option exercises and employee stock purchase plan	`ProceedsFromIssuanceOrSaleOfEquity`	$12.70M	USD	Annual
Payment of employment taxes related to release of restricted stock awards	`PaymentsForOtherTaxes`	$5.60M	USD	Annual
Payment of employment taxes related to release of restricted stock awards	`PaymentsForOtherTaxes`	$12.20M	USD	Annual
Payment of employment taxes related to release of restricted stock awards	`PaymentsForOtherTaxes`	$14.90M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$60.10M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$20.00M	USD	Annual
Debt issuance or amendment costs	`PaymentsOfFinancingCosts`	$22.50M	USD	Annual
Debt issuance or amendment costs	`PaymentsOfFinancingCosts`	$7.80M	USD	Annual
Debt issuance or amendment costs	`PaymentsOfFinancingCosts`	$3.30M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.50M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-110.50M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$507.80M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-138.50M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.80M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-200.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.40M	USD	Annual
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.60M	USD	Annual
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$53.40M	USD	Annual
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$5.10M	USD	Annual
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.10M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.80M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$95.20M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.70M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$21.40M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$56.60M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$55.30M	USD	Annual
Interest	`InterestPaidNet`	$44.90M	USD	Annual
Interest	`InterestPaidNet`	$24.10M	USD	Annual
Interest	`InterestPaidNet`	$51.00M	USD	Annual
Unpaid portion of additions to property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$2.30M	USD	Annual
Unpaid portion of additions to property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$2.50M	USD	Annual
Unpaid portion of additions to property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$2.20M	USD	Annual
Unpaid portion of debt issuance or amendment costs	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$1.30M	USD	Annual
Unpaid portion of debt issuance or amendment costs	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	Annual
Unpaid portion of debt issuance or amendment costs	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesIssued`	52.50M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	52.90M	shares	Point-in-time
Balance	`StockholdersEquity`	$991.40M	USD	Point-in-time
Balance	`StockholdersEquity`	$868.90M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.38B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.18B	USD	Point-in-time
Vesting of restricted stock units and restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-12.10M	USD	Annual
Vesting of restricted stock units and restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-4.70M	USD	Annual
Vesting of restricted stock units and restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-15.80M	USD	Annual
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$8.80M	USD	Annual
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$12.60M	USD	Annual
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$7.40M	USD	Annual
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$600.00K	USD	Annual
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$100.00K	USD	Annual
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$400.00K	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.40M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$39.50M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.00M	USD	Annual
Stock Repurchased and Retired During Period, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$20.00M	USD	Annual
Stock Repurchased and Retired During Period, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$58.10M	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-700.00K	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.70M	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.50M	USD	Annual
Net income	`NetIncomeLoss`	$157.70M	USD	Annual
Net income	`NetIncomeLoss`	$45.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$39.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$29.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$174.70M	USD	Annual
Net income	`NetIncomeLoss`	$157.70M	USD	Annual
Net income	`NetIncomeLoss`	$49.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$57.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.10M	USD	1 Quarter
Balance (in shares)	`CommonStockSharesIssued`	52.50M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	52.90M	shares	Point-in-time
Balance	`StockholdersEquity`	$991.40M	USD	Point-in-time
Balance	`StockholdersEquity`	$868.90M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.38B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.18B	USD	Point-in-time

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