XML 62 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information - Schedule of Company's Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenue        
Total revenue $ 229,008 $ 201,735 $ 668,872 $ 596,617
Adjusted revenue        
Total Adjusted revenue 230,711 203,102 673,809 605,443
Operating profit        
Operating profit 38,049 5,745 47,297 56,962
Adjusted EBITDA        
Total Adjusted EBITDA 66,508 50,139 161,579 148,362
Adjusted EBITDA margin        
Total Adjusted EBITDA margin 28.80% 24.70% 24.00% 24.50%
Depreciation and amortization        
Total depreciation and amortization 16,655 15,287 51,586 44,776
CEB Segment [Member]
       
Revenue        
Total revenue 179,100 158,709 515,189 463,666
Adjusted revenue        
Total Adjusted revenue 180,128 158,709 518,064 463,666
Operating profit        
Operating profit 39,750 10,357 52,966 67,683
Adjusted EBITDA        
Total Adjusted EBITDA 56,343 45,014 136,328 124,879
Adjusted EBITDA margin        
Total Adjusted EBITDA margin 31.30% 28.40% 26.30% 26.90%
Depreciation and amortization        
Total depreciation and amortization 7,917 6,964 25,052 21,256
SHL Talent Measurement Segment [Member]
       
Revenue        
Total revenue 49,908 43,026 153,683 132,951
Adjusted revenue        
Total Adjusted revenue 50,583 44,393 155,745 141,777
Operating profit        
Operating profit (1,701) (4,612) (5,669) (10,721)
Adjusted EBITDA        
Total Adjusted EBITDA 10,165 5,125 25,251 23,483
Adjusted EBITDA margin        
Total Adjusted EBITDA margin 20.10% 11.50% 16.20% 16.60%
Depreciation and amortization        
Total depreciation and amortization $ 8,738 $ 8,323 $ 26,534 $ 23,520