Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.36M
2: EX-21 Subsidiaries List HTML 25K
3: EX-23 Consent of Expert or Counsel HTML 24K
8: EX-97 Clawback Policy re: Recovery of Erroneously HTML 38K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
14: R1 Cover Page HTML 91K
15: R2 Audit Information HTML 29K
16: R3 Consolidated Statements of Operations and HTML 102K
Comprehensive Income
17: R4 Consolidated Balance Sheets HTML 121K
18: R5 Consolidated Balance Sheets (Parenthetical) HTML 59K
19: R6 Consolidated Statements of Changes in HTML 99K
Stockholders? Equity
20: R7 Consolidated Statements of Changes in HTML 28K
Stockholders? Equity (Parenthetical)
21: R8 Consolidated Statements of Cash Flows HTML 132K
22: R9 Summary of Significant Accounting Policies HTML 68K
23: R10 Reportable Segments HTML 52K
24: R11 Disaggregation of Revenue HTML 50K
25: R12 Allowance for Credit Losses HTML 32K
26: R13 Fixed Assets, Net HTML 39K
27: R14 Income Taxes HTML 74K
28: R15 Other Assets, Net HTML 36K
29: R16 Goodwill HTML 35K
30: R17 Current Liabilities HTML 39K
31: R18 Other Long-Term Liabilities HTML 33K
32: R19 Operating Leases HTML 43K
33: R20 Employee Benefit Plans HTML 32K
34: R21 Credit Facility HTML 34K
35: R22 Derivative Instrument and Hedging Activity HTML 35K
36: R23 Fair Value Measurements HTML 32K
37: R24 Stock Incentive Plans HTML 40K
38: R25 Commitments and Contingencies HTML 36K
39: R26 Schedule II Valuation and Qualifying Accounts and HTML 40K
Reserves Supplemental Schedule
40: R27 Summary of Significant Accounting Policies HTML 128K
(Policies)
41: R28 Reportable Segments (Tables) HTML 49K
42: R29 Disaggregation of Revenue (Tables) HTML 47K
43: R30 Allowance for Credit Losses (Tables) HTML 31K
44: R31 Fixed Assets, Net (Tables) HTML 38K
45: R32 Income Taxes (Tables) HTML 74K
46: R33 Other Assets, Net (Tables) HTML 37K
47: R34 Goodwill (Tables) HTML 37K
48: R35 Current Liabilities (Tables) HTML 39K
49: R36 Other Long-Term Liabilities (Tables) HTML 33K
50: R37 Operating Leases (Tables) HTML 45K
51: R38 Derivative Instrument and Hedging Activity HTML 32K
(Tables)
52: R39 Stock Incentive Plans (Tables) HTML 35K
53: R40 Summary of Significant Accounting Policies - HTML 35K
Revenue Recognition (Details)
54: R41 Summary of Significant Accounting Policies - Trade HTML 26K
Receivables and Related Reserves (Details)
55: R42 Summary of Significant Accounting Policies - HTML 55K
Equity Method Investment (Details)
56: R43 Summary of Significant Accounting Policies - HTML 36K
Operating Leases (Details)
57: R44 Summary of Significant Accounting Policies - HTML 34K
Capitalized Software (Details)
58: R45 Summary of Significant Accounting Policies - HTML 27K
Health Insurance (Details)
59: R46 Summary of Significant Accounting Policies - HTML 30K
Earnings per Share (Details)
60: R47 Summary of Significant Accounting Policies - HTML 31K
Treasury Stock (Details)
61: R48 Reportable Segments (Details) HTML 48K
62: R49 Disaggregation of Revenue - Schedule of HTML 45K
Disaggregation of Revenue (Details)
63: R50 Allowance for Credit Losses (Details) HTML 32K
64: R51 Allowance for Credit Losses - Additional HTML 26K
Information (Details)
65: R52 Fixed Assets, Net - Major Classifications of Fixed HTML 49K
Assets and Related Useful Lives (Details)
66: R53 Fixed Assets, Net - Additional Information HTML 26K
(Details)
67: R54 Income Taxes - Income Tax Expense (Benefit), HTML 37K
Continuing Operations (Details)
68: R55 Income Taxes - Effective Income Tax Rate, HTML 42K
Continuing Operations, Tax Rate Reconciliation
(Details)
69: R56 Income Taxes - Components of Deferred Tax Assets HTML 58K
and Liabilities (Details)
70: R57 Other Assets, Net (Details) HTML 53K
71: R58 Goodwill - Summary of the Gross Amount and HTML 42K
Accumulated Impairment Losses of Goodwill (Detail)
72: R59 Goodwill - Additional Information (Details) HTML 27K
73: R60 Current Liabilities (Details) HTML 48K
74: R61 Other Long-Term Liabilities (Details) HTML 34K
75: R62 Operating Leases - Schedule of Weighted-Average HTML 41K
Terms and Operating Lease Expense (Details)
76: R63 Operating Leases - Schedule of Maturities for HTML 43K
Operating Lease Liabilities (Details)
77: R64 Employee Benefit Plans - Narrative (Details) HTML 58K
78: R65 Credit Facility (Details) HTML 66K
79: R66 Derivative Instrument and Hedging Activity - HTML 43K
Narrative (Details)
80: R67 Derivative Instrument and Hedging Activity - HTML 37K
Accumulated Derivative Instrument Gain (Loss)
Activity (Details)
81: R68 Stock Incentive Plans - Additional Information HTML 66K
(Details)
82: R69 Stock Incentive Plans - Summary of Restricted HTML 53K
Stock Activity (Details)
83: R70 Commitments and Contingencies (Details) HTML 57K
84: R71 Schedule II Valuation and Qualifying Accounts and HTML 35K
Reserves Supplemental Schedule (Details)
86: XML IDEA XML File -- Filing Summary XML 156K
89: XML XBRL Instance -- kfrc-20231231_htm XML 1.16M
85: EXCEL IDEA Workbook of Financial Report Info XLSX 142K
10: EX-101.CAL XBRL Calculations -- kfrc-20231231_cal XML 202K
11: EX-101.DEF XBRL Definitions -- kfrc-20231231_def XML 446K
12: EX-101.LAB XBRL Labels -- kfrc-20231231_lab XML 1.43M
13: EX-101.PRE XBRL Presentations -- kfrc-20231231_pre XML 879K
9: EX-101.SCH XBRL Schema -- kfrc-20231231 XSD 148K
87: JSON XBRL Instance as JSON Data -- MetaLinks 460± 686K
88: ZIP XBRL Zipped Folder -- 0000930420-24-000019-xbrl Zip 724K
‘EX-21’ — Subsidiaries List
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
