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Supplemental Condensed Consolidating Guarantor And Non-Guarantor Financial Information Condensed Consolidated Statement Of Cash Flow (Detail) (USD $) In Thousands, unless otherwise specified | 6 Months Ended
--- | ---
Jun. 30, 2012 | Jun. 30, 2011
Operating activities |  |
Net cash (used in) provided by operating activities | $ (57,288) | $ (12,824)
Investing activities |  |
Payments for acquisition of businesses, net of cash received | (21,550) | (50,888)
Purchases of property and equipment | (13,728) | (12,705)
Other | 93 | (405)
Net cash used in investing activities | (35,185) | (63,998)
Financing activities |  |
Borrowings under revolving line of credit |  | 25,000
Payments of revolving line of credit |  | (25,000)
Payments of long-term debt and capital lease obligations | (1,974) | (937)
Net issuance of common stock and other | (2,235) | 736
Purchase and retirement of common stock |  | (209,400)
Excess tax benefits from share-based compensation | 71 | 124
Net cash used in financing activities | (4,138) | (209,477)
Effect of exchange rate changes on cash and cash equivalents | (1,831) | 474
Net decrease in cash and cash equivalents | (98,442) | (285,825)
Cash and cash equivalents, beginning of period | 264,423 | 384,570
Cash and cash equivalents, end of period | 165,981 | 98,745
FTI Consulting, Inc. |  |
Operating activities |  |
Net cash (used in) provided by operating activities | (70,726) | (33,412)
Investing activities |  |
Payments for acquisition of businesses, net of cash received | (21,186) | (33,735)
Purchases of property and equipment | (3,384) | (4,058)
Other | 93 | (405)
Net cash used in investing activities | (24,477) | (38,198)
Financing activities |  |
Borrowings under revolving line of credit |  | 25,000
Payments of revolving line of credit |  | (25,000)
Payments of long-term debt and capital lease obligations | (1,929) | (776)
Net issuance of common stock and other | (948) | 736
Purchase and retirement of common stock |  | (209,400)
Excess tax benefits from share-based compensation | 71 | 124
Intercompany transfers | 8,906 | 12,285
Net cash used in financing activities | 6,100 | (197,031)
Net decrease in cash and cash equivalents | (89,103) | (268,641)
Cash and cash equivalents, beginning of period | 161,180 | 292,738
Cash and cash equivalents, end of period | 72,077 | 24,097
Guarantor Subsidiaries |  |
Operating activities |  |
Net cash (used in) provided by operating activities | 336 | 42,156
Investing activities |  |
Purchases of property and equipment | (8,350) | (6,192)
Net cash used in investing activities | (8,350) | (6,192)
Financing activities |  |
Payments of long-term debt and capital lease obligations | (45) | (161)
Intercompany transfers | 7,955 | (36,862)
Net cash used in financing activities | 7,910 | (37,023)
Net decrease in cash and cash equivalents | (104) | (1,059)
Cash and cash equivalents, beginning of period | 197 | 1,430
Cash and cash equivalents, end of period | 93 | 371
Non-Guarantor Subsidiaries |  |
Operating activities |  |
Net cash (used in) provided by operating activities | 13,102 | (21,568)
Investing activities |  |
Payments for acquisition of businesses, net of cash received | (364) | (17,153)
Purchases of property and equipment | (1,994) | (2,455)
Net cash used in investing activities | (2,358) | (19,608)
Financing activities |  |
Net issuance of common stock and other | (1,287) |
Intercompany transfers | (16,861) | 24,577
Net cash used in financing activities | (18,148) | 24,577
Effect of exchange rate changes on cash and cash equivalents | (1,831) | 474
Net decrease in cash and cash equivalents | (9,235) | (16,125)
Cash and cash equivalents, beginning of period | 103,046 | 90,402
Cash and cash equivalents, end of period | $ 93,811 | $ 74,277

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