10-K Filing

KFORCE INC CIK: 930420 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0000930420-20-000033`
Period End Date	20191231
Filing Date	20200221
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	kfrc-20191231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 141 Cash Flow Statement 125 Stockholders Equity 48

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.80M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.08M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$112.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.83M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade receivables, net of allowances of $2,078 and $2,800, respectively	`AccountsReceivableNetCurrent`	$210.56M	USD	Point-in-time
Trade receivables, net of allowances of $2,078 and $2,800, respectively	`AccountsReceivableNetCurrent`	$217.93M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.47M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.02M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$29.77M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$245.24M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$248.46M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	72.20M	shares	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$34.32M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$29.98M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	71.86M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	72.20M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	71.86M	shares	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$72.84M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$36.66M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	49.28M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	45.82M	shares	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$8.04M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$7.15M	USD	Point-in-time
Goodwill	`Goodwill`	$25.04M	USD	Point-in-time
Goodwill	`Goodwill`	$25.04M	USD	Point-in-time
Goodwill	`Goodwill`	$25.04M	USD	Point-in-time
Noncurrent assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$28.27M	USD	Point-in-time
Noncurrent assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Total assets	`Assets`	$379.91M	USD	Point-in-time
Total assets	`Assets`	$381.12M	USD	Point-in-time
Accounts payable and other accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$32.54M	USD	Point-in-time
Accounts payable and other accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$33.23M	USD	Point-in-time
Accrued payroll costs	`EmployeeRelatedLiabilitiesCurrent`	$44.00M	USD	Point-in-time
Accrued payroll costs	`EmployeeRelatedLiabilitiesCurrent`	$39.38M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.68M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.17M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.62M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$878.00K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$4.55M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$12.26M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$84.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$90.36M	USD	Point-in-time
Long-term debt credit facility	`LongTermLineOfCredit`	$71.80M	USD	Point-in-time
Long-term debt credit facility	`LongTermLineOfCredit`	$65.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$44.87M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$63.90M	USD	Point-in-time
Noncurrent liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$4.55M	USD	Point-in-time
Noncurrent liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$213.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$211.58M	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par; 15,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par; 15,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par; 250,000 shares authorized, 72,202 and 71,856 issued and outstanding, respectively	`CommonStockValue`	$719.00K	USD	Point-in-time
Common stock, $0.01 par; 250,000 shares authorized, 72,202 and 71,856 issued and outstanding, respectively	`CommonStockValue`	$722.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$459.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$447.34M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.30M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.53M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$237.31M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$350.55M	USD	Point-in-time
Treasury stock, at cost; 49,277 and 45,822 shares, respectively	`TreasuryStockValue`	$642.02M	USD	Point-in-time
Treasury stock, at cost; 49,277 and 45,822 shares, respectively	`TreasuryStockValue`	$518.33M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$134.28M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$121.74M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$168.33M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$167.26M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$379.91M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$381.12M	USD	Point-in-time

Income Statement 141 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$330.38M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.35B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.25B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$326.74M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$338.86M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$317.44M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$336.23M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$326.58M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.30B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$345.56M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$329.54M	USD	1 Quarter
Direct costs	`CostOfRevenue`	$952.35M	USD	Annual
Direct costs	`CostOfRevenue`	$878.05M	USD	Annual
Direct costs	`CostOfRevenue`	$917.45M	USD	Annual
Gross profit	`GrossProfit`	$386.49M	USD	Annual
Gross profit	`GrossProfit`	$96.05M	USD	1 Quarter
Gross profit	`GrossProfit`	$395.04M	USD	Annual
Gross profit	`GrossProfit`	$97.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$101.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$375.60M	USD	Annual
Gross profit	`GrossProfit`	$92.51M	USD	1 Quarter
Gross profit	`GrossProfit`	$102.81M	USD	1 Quarter
Gross profit	`GrossProfit`	$93.18M	USD	1 Quarter
Gross profit	`GrossProfit`	$100.22M	USD	1 Quarter
Gross profit	`GrossProfit`	$98.03M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$307.25M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$308.31M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$314.17M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$6.84M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$7.27M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$6.05M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$74.82M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$60.02M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$72.40M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.52M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-5.10M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-3.42M	USD	Annual
Income from continuing operations, before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$54.92M	USD	Annual
Income from continuing operations, before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$67.88M	USD	Annual
Income from continuing operations, before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.40M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$16.83M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$25.32M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$17.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$54.57M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$15.17M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$29.59M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$13.59M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$16.08M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$7.97M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$14.16M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$15.91M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$50.88M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$7.96M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$14.61M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$3.69M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-401.00K	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$18.88M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$76.30M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.10M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-967.00K	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.77M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.22M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$7.10M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.02M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$58.78M	USD	1 Quarter
Net income	`NetIncomeLoss`	$14.21M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.86M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$57.98M	USD	Annual
Net income	`NetIncomeLoss`	$130.86M	USD	Annual
Net income	`NetIncomeLoss`	$74.86M	USD	1 Quarter
Net income	`NetIncomeLoss`	$14.94M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.28M	USD	Annual
Net income	`NetIncomeLoss`	$16.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.36M	USD	1 Quarter
Defined benefit pension plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-881.00K	USD	Annual
Defined benefit pension plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$2.18M	USD	Annual
Defined benefit pension plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$373.00K	USD	Annual
Change in fair value of interest rate swap, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-807.00K	USD	Annual
Change in fair value of interest rate swap, net of tax	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$315.00K	USD	Annual
Change in fair value of interest rate swap, net of tax	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$289.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$59.18M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$127.87M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$33.20M	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.70	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.05	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.68	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.17	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.57	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.61	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.35	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.33	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.67	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.32	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.55	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$3.29	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.15	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.29	USD	Annual
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$2.34	USD	Annual
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$1.10	USD	1 Quarter
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$0.37	USD	1 Quarter
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$3.13	USD	1 Quarter
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$5.64	USD	Annual
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$1.32	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.66	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.16	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.29	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.32	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.02	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.32	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.68	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.60	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.56	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.54	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.66	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.14	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$3.21	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.28	USD	Annual
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.50	USD	Annual
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.30	USD	Annual
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.30	USD	Annual
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.07	USD	1 Quarter
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.06	USD	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.74M	shares	Annual
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.19M	shares	Annual
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	25.22M	shares	Annual
Weighted average shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.59M	shares	Annual
Weighted average shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.77M	shares	Annual
Weighted average shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.25M	shares	Annual

Cash Flow Statement 125 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$14.21M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.86M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$57.98M	USD	Annual
Net income	`NetIncomeLoss`	$130.86M	USD	Annual
Net income	`NetIncomeLoss`	$74.86M	USD	1 Quarter
Net income	`NetIncomeLoss`	$14.94M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.28M	USD	Annual
Net income	`NetIncomeLoss`	$16.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.36M	USD	1 Quarter
Gain on sale of assets held for sale	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	Annual
Gain on sale of assets held for sale	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$79.32M	USD	Annual
Gain on sale of assets held for sale	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$3.15M	USD	Annual
Deferred income tax provision, net	`DeferredIncomeTaxesAndTaxCredits`	$989.00K	USD	Annual
Deferred income tax provision, net	`DeferredIncomeTaxesAndTaxCredits`	$12.24M	USD	Annual
Deferred income tax provision, net	`DeferredIncomeTaxesAndTaxCredits`	$-49.00K	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$1.21M	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$1.03M	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$1.82M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.48M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.51M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.27M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$7.60M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$8.80M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$9.91M	USD	Annual
Defined benefit pension plans expense	`PensionExpense`	$862.00K	USD	Annual
Defined benefit pension plans expense	`PensionExpense`	$937.00K	USD	Annual
Defined benefit pension plans expense	`PensionExpense`	$1.82M	USD	Annual
Loss on deferred compensation plan investments, net	`GainLossOnInvestments`	$-563.00K	USD	Annual
Loss on deferred compensation plan investments, net	`GainLossOnInvestments`	$-245.00K	USD	Annual
Loss on deferred compensation plan investments, net	`GainLossOnInvestments`	$-510.00K	USD	Annual
Loss on disposal or impairment of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-196.00K	USD	Annual
Loss on disposal or impairment of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-1.08M	USD	Annual
Loss on disposal or impairment of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-38.00K	USD	Annual
Noncash lease expense	`NoncashLeaseExpense`	$6.28M	USD	Annual
Loss on equity method investment	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Loss on equity method investment	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Loss on equity method investment	`IncomeLossFromEquityMethodInvestments`	$-831.00K	USD	Annual
Contingent consideration liability remeasurement	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$565.00K	USD	Annual
Contingent consideration liability remeasurement	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Contingent consideration liability remeasurement	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$459.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-350.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-692.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-352.00K	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$5.36M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$10.85M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$20.54M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$9.64M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-5.74M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$8.97M	USD	Annual
Accrued payroll costs	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.35M	USD	Annual
Accrued payroll costs	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.95M	USD	Annual
Accrued payroll costs	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$4.57M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$10.86M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-5.53M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-2.16M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.34M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$87.72M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$66.62M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.17M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.36M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.85M	USD	Annual
Equity method investment	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Equity method investment	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Equity method investment	`PaymentsToAcquireEquityMethodInvestments`	$9.00M	USD	Annual
Net proceeds from the sale of assets held for sale	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$1.00M	USD	Annual
Net proceeds from the sale of assets held for sale	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$1.00M	USD	Annual
Net proceeds from the sale of assets held for sale	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$122.54M	USD	Annual
Cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$103.19M	USD	Annual
Cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.85M	USD	Annual
Cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.17M	USD	Annual
Proceeds from credit facility	`ProceedsFromLinesOfCredit`	$80.10M	USD	Annual
Proceeds from credit facility	`ProceedsFromLinesOfCredit`	$450.40M	USD	Annual
Proceeds from credit facility	`ProceedsFromLinesOfCredit`	$1.04B	USD	Annual
Payments on credit facility	`RepaymentsOfLinesOfCredit`	$86.90M	USD	Annual
Payments on credit facility	`RepaymentsOfLinesOfCredit`	$1.03B	USD	Annual
Payments on credit facility	`RepaymentsOfLinesOfCredit`	$495.12M	USD	Annual
Payments on other financing arrangements	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.15M	USD	Annual
Payments on other financing arrangements	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.04M	USD	Annual
Payments on other financing arrangements	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.72M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$14.62M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$124.45M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$22.19M	USD	Annual
Cash dividends	`PaymentsOfDividendsCommonStock`	$14.87M	USD	Annual
Cash dividends	`PaymentsOfDividendsCommonStock`	$16.61M	USD	Annual
Cash dividends	`PaymentsOfDividendsCommonStock`	$12.14M	USD	Annual
Payment of contingent consideration liability	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Payment of contingent consideration liability	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$477.00K	USD	Annual
Payment of contingent consideration liability	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.66M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-25.00K	USD	Annual
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-83.82M	USD	Annual
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-150.08M	USD	Annual
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-25.60M	USD	Annual
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-267.00K	USD	Annual
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$19.72M	USD	Annual
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.10M	USD	Annual
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.48M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$379.00K	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.83M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$112.00K	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.48M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$379.00K	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.83M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$112.00K	USD	Point-in-time
Income taxes	`IncomeTaxesPaid`	$13.44M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$24.93M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$24.33M	USD	Annual
Operating lease liabilities	`OperatingLeasePayments`	$8.19M	USD	Annual
Interest, net	`InterestPaidNet`	$3.81M	USD	Annual
Interest, net	`InterestPaidNet`	$1.48M	USD	Annual
Interest, net	`InterestPaidNet`	$3.52M	USD	Annual
ROU assets obtained from operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$9.21M	USD	Annual
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$522.00K	USD	Annual
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$549.00K	USD	Annual
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$558.00K	USD	Annual
Unsettled repurchases of common stock	`StockRepurchasesIncurredButNotYetPaid`	-	USD	Annual
Unsettled repurchases of common stock	`StockRepurchasesIncurredButNotYetPaid`	$898.00K	USD	Annual
Unsettled repurchases of common stock	`StockRepurchasesIncurredButNotYetPaid`	$556.00K	USD	Annual
Receivable for sale of Kforce Global Solutions, Inc.'s assets	`DisposalGroupReceivableForSaleOfDisposalGroup`	$1.98M	USD	Annual
Receivable for sale of Kforce Global Solutions, Inc.'s assets	`DisposalGroupReceivableForSaleOfDisposalGroup`	-	USD	Annual
Receivable for sale of Kforce Global Solutions, Inc.'s assets	`DisposalGroupReceivableForSaleOfDisposalGroup`	-	USD	Annual
Proceeds from income tax refunds	`ProceedsFromIncomeTaxRefunds`	$6.80M	USD	Annual

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.48	USD	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.72	USD	Annual
Balance at beginning of year	`StockholdersEquity`	$134.28M	USD	Point-in-time
Balance at beginning of year	`StockholdersEquity`	$121.74M	USD	Point-in-time
Balance at beginning of year	`StockholdersEquity`	$168.33M	USD	Point-in-time
Balance at beginning of year	`StockholdersEquity`	$167.26M	USD	Point-in-time
Net income	`NetIncomeLoss`	$14.21M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.86M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$57.98M	USD	Annual
Net income	`NetIncomeLoss`	$130.86M	USD	Annual
Net income	`NetIncomeLoss`	$74.86M	USD	1 Quarter
Net income	`NetIncomeLoss`	$14.94M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.28M	USD	Annual
Net income	`NetIncomeLoss`	$16.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.36M	USD	1 Quarter
Issuance for stock-based compensation and dividend equivalents, net of forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	Annual
Issuance for stock-based compensation and dividend equivalents, net of forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	Annual
Issuance for stock-based compensation and dividend equivalents, net of forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$72.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.60M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.01M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.80M	USD	Annual
Employee stock purchase plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	17,000.00	shares	Annual
Employee stock purchase plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	19,000.00	shares	Annual
Employee stock purchase plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	25,000.00	shares	Annual
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$522.00K	USD	Annual
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$549.00K	USD	Annual
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$558.00K	USD	Annual
Dividends	`DividendsCommonStock`	$16.61M	USD	Annual
Dividends	`DividendsCommonStock`	$14.87M	USD	Annual
Dividends	`DividendsCommonStock`	$12.14M	USD	Annual
Defined benefit pension plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-881.00K	USD	Annual
Defined benefit pension plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$2.18M	USD	Annual
Defined benefit pension plans, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$373.00K	USD	Annual
Change in fair value of interest rate swap, net of tax	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$315.00K	USD	Annual
Change in fair value of interest rate swap, net of tax	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$289.00K	USD	Annual
Change in fair value of interest rate swap, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-807.00K	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$17.01M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$19.42M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$123.90M	USD	Annual
Balance at end of year	`StockholdersEquity`	$134.28M	USD	Point-in-time
Balance at end of year	`StockholdersEquity`	$121.74M	USD	Point-in-time
Balance at end of year	`StockholdersEquity`	$168.33M	USD	Point-in-time
Balance at end of year	`StockholdersEquity`	$167.26M	USD	Point-in-time

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