Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of Revenues and Adjusted Segment EBITDA for Reportable Segments

The table below presents revenues and Adjusted Segment EBITDA for our reportable segments for the three and six months ended June 30, 2012 and 2011:


	Three Months Ended June 30,				Six Months Ended June 30,
	2012		2011		2012		2011
Revenues
Corporate Finance/Restructuring	$	112,336	$	101,896	$	225,814	$	209,150
Forensic and Litigation Consulting		90,107		93,368		177,138		176,281
Economic Consulting		99,455		94,480		199,507		168,739
Technology		47,697		57,130		97,357		108,165
Strategic Communications		46,648		53,563		91,655		99,918

Revenues	$	396,243	$	400,437	$	791,471	$	762,253


Adjusted Segment EBITDA
Corporate Finance/Restructuring	$	29,210	$	14,075	$	55,974	$	31,677
Forensic and Litigation Consulting		17,628		17,932		29,705		33,924
Economic Consulting		18,491		18,823		36,915		31,985
Technology		12,849		20,313		26,064		38,743
Strategic Communications		4,970		6,443		9,499		11,839

Total Adjusted Segment EBITDA	$	83,148	$	77,586	$	158,157	$	148,168

Reconciliation of Adjusted Segment EBITDA

The table below reconciles Total Adjusted Segment EBITDA to income before income tax provision:


	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
Total Adjusted Segment EBITDA⁽¹⁾	$	83,148		$	77,586		$	158,157		$	148,168
Segment depreciation expense		(6,335	)		(5,866	)		(12,608	)		(11,614	)
Amortization of other intangible assets		(5,490	)		(5,498	)		(11,007	)		(10,952	)
Special Charges		(26,782	)		(15,212	)		(26,782	)		(15,212	)
Unallocated corporate expenses, excluding special charges		(17,709	)		(17,368	)		(39,981	)		(32,569	)
Interest income and other		(363	)		2,923			2,919			4,923
Interest expense		(15,195	)		(14,500	)		(30,399	)		(29,810	)

Income before income tax provision	$	11,274		$	22,065		$	40,299		$	52,934

⁽¹⁾	Total Adjusted Segment EBITDA is the total of Adjusted Segment EBITDA for all segments.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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