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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 | 9 Months Ended
--- | ---
Sep. 30, 2012 | Sep. 30, 2011
Operating activities |  |
Net cash (used in) provided by operating activities | $ 13,624 | $ 46,848
Investing activities |  |
Payments for acquisition of businesses, including contingent payments, net of cash received | (26,453) | (62,346)
Purchases of property and equipment | (20,534) | (24,595)
Other | (1,105) | (127)
Net cash used in investing activities | (48,092) | (87,068)
Financing activities |  |
Borrowings under revolving line of credit | 75,000 | 25,000
Payments of revolving line of credit |  | (25,000)
Payments of long-term debt and capital lease obligations | (156,487) | (6,967)
Net issuance of common stock and other | (1,557) | 796
Purchase and retirement of common stock | (20,013) | (209,400)
Excess tax benefits from share-based compensation | 98 | 198
Net cash used in financing activities | (102,959) | (215,373)
Effect of exchange rate changes on cash and cash equivalents | (68) | (747)
Net decrease in cash and cash equivalents | (137,495) | (256,340)
Cash and cash equivalents, beginning of period | 264,423 | 384,570
Cash and cash equivalents, end of period | 126,928 | 128,230
FTI Consulting, Inc. |  |
Operating activities |  |
Net cash (used in) provided by operating activities | (47,163) | (18,645)
Investing activities |  |
Payments for acquisition of businesses, including contingent payments, net of cash received | (26,089) | (33,735)
Purchases of property and equipment | (6,016) | (7,644)
Other | (1,105) | (127)
Net cash used in investing activities | (33,210) | (41,506)
Financing activities |  |
Borrowings under revolving line of credit | 75,000 | 25,000
Payments of revolving line of credit |  | (25,000)
Payments of long-term debt and capital lease obligations | (156,438) | (6,806)
Net issuance of common stock and other | 415 | 796
Purchase and retirement of common stock | (20,013) | (209,400)
Excess tax benefits from share-based compensation | 98 | 198
Intercompany transfers | 51,398 | 40,555
Net cash used in financing activities | (49,540) | (174,657)
Net decrease in cash and cash equivalents | (129,913) | (234,808)
Cash and cash equivalents, beginning of period | 161,180 | 292,738
Cash and cash equivalents, end of period | 31,267 | 57,930
Guarantor Subsidiaries |  |
Operating activities |  |
Net cash (used in) provided by operating activities | 36,366 | 77,208
Investing activities |  |
Purchases of property and equipment | (11,689) | (10,210)
Net cash used in investing activities | (11,689) | (10,210)
Financing activities |  |
Payments of long-term debt and capital lease obligations | (49) | (161)
Intercompany transfers | (24,278) | (67,857)
Net cash used in financing activities | (24,327) | (68,018)
Net decrease in cash and cash equivalents | 350 | (1,020)
Cash and cash equivalents, beginning of period | 197 | 1,430
Cash and cash equivalents, end of period | 547 | 410
Non-Guarantor Subsidiaries |  |
Operating activities |  |
Net cash (used in) provided by operating activities | 24,421 | (11,715)
Investing activities |  |
Payments for acquisition of businesses, including contingent payments, net of cash received | (364) | (28,611)
Purchases of property and equipment | (2,829) | (6,741)
Net cash used in investing activities | (3,193) | (35,352)
Financing activities |  |
Net issuance of common stock and other | (1,972) |
Intercompany transfers | (27,120) | 27,302
Net cash used in financing activities | (29,092) | 27,302
Effect of exchange rate changes on cash and cash equivalents | (68) | (747)
Net decrease in cash and cash equivalents | (7,932) | (20,512)
Cash and cash equivalents, beginning of period | 103,046 | 90,402
Cash and cash equivalents, end of period | $ 95,114 | $ 69,890

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