XML 54 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]      
Revenues (gross billings of $14.187 billion, $13.462 billion and $12.992 billion, less worksite employee payroll cost of $11.829 billion, $11.206 billion and $10.833 billion, respectively) $ 2,357,788us-gaap_SalesRevenueNet $ 2,256,112us-gaap_SalesRevenueNet $ 2,158,824us-gaap_SalesRevenueNet
Direct costs:      
Payroll taxes, benefits and workers’ compensation costs 1,953,983nsp_PayrollTaxesBenefitsAndWorkersCompensationCosts 1,862,861nsp_PayrollTaxesBenefitsAndWorkersCompensationCosts 1,776,603nsp_PayrollTaxesBenefitsAndWorkersCompensationCosts
Gross profit 403,805us-gaap_GrossProfit 393,251us-gaap_GrossProfit 382,221us-gaap_GrossProfit
Operating expenses:      
Salaries, wages and payroll taxes 200,118nsp_SalariesWagesAndPayrollTaxes 181,444nsp_SalariesWagesAndPayrollTaxes 168,807nsp_SalariesWagesAndPayrollTaxes
Stock-based compensation 11,053us-gaap_AllocatedShareBasedCompensationExpense 11,103us-gaap_AllocatedShareBasedCompensationExpense 9,814us-gaap_AllocatedShareBasedCompensationExpense
Commissions 15,285us-gaap_SalesCommissionsAndFees 14,581us-gaap_SalesCommissionsAndFees 14,515us-gaap_SalesCommissionsAndFees
Advertising 22,183us-gaap_AdvertisingExpense 23,795us-gaap_AdvertisingExpense 21,586us-gaap_AdvertisingExpense
General and administrative expenses 82,618us-gaap_GeneralAndAdministrativeExpense 81,699us-gaap_GeneralAndAdministrativeExpense 77,564us-gaap_GeneralAndAdministrativeExpense
Impairment charges 3,687us-gaap_AssetImpairmentCharges 3,342us-gaap_AssetImpairmentCharges 4,191us-gaap_AssetImpairmentCharges
Depreciation and amortization 21,387us-gaap_DepreciationAndAmortization 21,064us-gaap_DepreciationAndAmortization 18,250us-gaap_DepreciationAndAmortization
Total operating expenses 356,331us-gaap_OperatingExpenses 337,028us-gaap_OperatingExpenses 314,727us-gaap_OperatingExpenses
Operating income 47,474us-gaap_OperatingIncomeLoss 56,223us-gaap_OperatingIncomeLoss 67,494us-gaap_OperatingIncomeLoss
Other income (expense):      
Interest, net 106us-gaap_InterestIncomeExpenseNonoperatingNet 158us-gaap_InterestIncomeExpenseNonoperatingNet 609us-gaap_InterestIncomeExpenseNonoperatingNet
Other, net 47us-gaap_OtherNonoperatingIncomeExpense (2,649)us-gaap_OtherNonoperatingIncomeExpense 187us-gaap_OtherNonoperatingIncomeExpense
Income before income tax expense 47,627us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 53,732us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 68,290us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 19,623us-gaap_IncomeTaxExpenseBenefit 21,700us-gaap_IncomeTaxExpenseBenefit 27,888us-gaap_IncomeTaxExpenseBenefit
Net income 28,004us-gaap_NetIncomeLoss 32,032us-gaap_NetIncomeLoss 40,402us-gaap_NetIncomeLoss
Less distributed and undistributed earnings allocated to participating securities (2,002)us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarnings (916)us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarnings (1,224)us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarnings
Net income allocated to common shares $ 26,002nsp_NetIncomeLossAvailableToCommonShareholdersBasic $ 31,116nsp_NetIncomeLossAvailableToCommonShareholdersBasic $ 39,178nsp_NetIncomeLossAvailableToCommonShareholdersBasic
Basic net income per share of common stock (in dollars per share) $ 1.05us-gaap_EarningsPerShareBasic $ 1.25us-gaap_EarningsPerShareBasic $ 1.57us-gaap_EarningsPerShareBasic
Diluted net income per share of common stock (in dollars per share) $ 1.05us-gaap_EarningsPerShareDiluted $ 1.25us-gaap_EarningsPerShareDiluted $ 1.56us-gaap_EarningsPerShareDiluted