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Supplemental Condensed Consolidating Guarantor and Non-Guarantor Financial Information Condensed Consolidating Balance Sheet Information (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
--- | --- | --- | --- | ---
Assets |  |  |  |
Cash and cash equivalents | $ 156,785 | $ 264,423 | $ 384,570 | $ 118,872
Restricted cash | 1,190 | 10,213 |  |
Accounts receivable, net | 429,240 | 429,102 |  |
Other current assets | 87,160 | 67,216 |  |
Total current assets | 674,375 | 770,954 |  |
Property and equipment, net | 68,192 | 74,448 |  |
Goodwill | 1,260,035 | 1,309,358 | 1,269,447 |
Other intangible assets, net | 104,181 | 118,889 |  |
Other assets | 168,669 | 137,435 |  |
Total assets | 2,275,452 | 2,411,084 |  |
Liabilities |  |  |  |
Other current liabilities | 304,197 | 497,837 |  |
Total current liabilities | 304,197 | 497,837 |  |
Long-term debt, net | 717,024 | 643,579 |  |
Other liabilities | 185,999 | 163,466 |  |
Total liabilities | 1,207,220 | 1,304,882 |  |
Stockholders' equity | 1,068,232 | 1,106,202 | 1,167,606 | 1,102,698
Total liabilities and stockholders' equity | 2,275,452 | 2,411,084 |  |
FTI Consulting, Inc. |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 66,663 | 161,180 | 292,738 | 60,720
Restricted cash |  | 8,632 |  |
Accounts receivable, net | 140,254 | 148,698 |  |
Intercompany receivables | 7,053 |  |  |
Other current assets | 46,978 | 22,599 |  |
Total current assets | 260,948 | 341,109 |  |
Property and equipment, net | 37,411 | 44,233 |  |
Goodwill | 558,473 | 547,667 |  |
Other intangible assets, net | 36,826 | 38,913 |  |
Investments in subsidiaries | 1,631,243 | 1,538,883 |  |
Other assets | 85,109 | 70,551 |  |
Total assets | 2,610,010 | 2,581,356 |  |
Liabilities |  |  |  |
Intercompany payables | 549,339 | 433,284 |  |
Other current liabilities | 118,865 | 316,559 |  |
Total current liabilities | 668,204 | 749,843 |  |
Long-term debt, net | 700,024 | 620,579 |  |
Other liabilities | 173,550 | 104,732 |  |
Total liabilities | 1,541,778 | 1,475,154 |  |
Stockholders' equity | 1,068,232 | 1,106,202 |  |
Total liabilities and stockholders' equity | 2,610,010 | 2,581,356 |  |
Guarantor Subsidiaries |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 610 | 197 | 1,430 | 665
Accounts receivable, net | 149,253 | 165,871 |  |
Intercompany receivables | 674,136 | 557,846 |  |
Other current assets | 20,469 | 15,694 |  |
Total current assets | 844,468 | 739,608 |  |
Property and equipment, net | 16,477 | 14,240 |  |
Goodwill | 418,789 | 439,068 |  |
Other intangible assets, net | 23,975 | 34,692 |  |
Investments in subsidiaries | 502,954 | 532,091 |  |
Other assets | 66,170 | 48,529 |  |
Total assets | 1,872,833 | 1,808,228 |  |
Liabilities |  |  |  |
Intercompany payables | 112,137 | 93,947 |  |
Other current liabilities | 79,533 | 109,651 |  |
Total current liabilities | 191,670 | 203,598 |  |
Long-term debt, net | 17,000 | 23,000 |  |
Other liabilities | 10,479 | 43,297 |  |
Total liabilities | 219,149 | 269,895 |  |
Stockholders' equity | 1,653,684 | 1,538,333 |  |
Total liabilities and stockholders' equity | 1,872,833 | 1,808,228 |  |
Non-Guarantor Subsidiaries |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 89,512 | 103,046 | 90,402 | 57,487
Restricted cash | 1,190 | 1,581 |  |
Accounts receivable, net | 139,733 | 114,533 |  |
Intercompany receivables | 23,185 | 59,857 |  |
Other current assets | 19,713 | 28,923 |  |
Total current assets | 273,333 | 307,940 |  |
Property and equipment, net | 14,304 | 15,975 |  |
Goodwill | 282,773 | 322,623 |  |
Other intangible assets, net | 74,967 | 45,284 |  |
Other assets | 28,318 | 18,355 |  |
Total assets | 673,695 | 710,177 |  |
Liabilities |  |  |  |
Intercompany payables | 42,898 | 90,472 |  |
Other current liabilities | 105,799 | 71,627 |  |
Total current liabilities | 148,697 | 162,099 |  |
Other liabilities | 12,898 | 15,437 |  |
Total liabilities | 161,595 | 177,536 |  |
Stockholders' equity | 512,100 | 532,641 |  |
Total liabilities and stockholders' equity | 673,695 | 710,177 |  |
Eliminations |  |  |  |
Assets |  |  |  |
Intercompany receivables | (704,374) | (617,703) |  |
Total current assets | (704,374) | (617,703) |  |
Other intangible assets, net | (31,587) |  |  |
Investments in subsidiaries | (2,134,197) | (2,070,974) |  |
Other assets | (10,928) |  |  |
Total assets | (2,881,086) | (2,688,677) |  |
Liabilities |  |  |  |
Intercompany payables | (704,374) | (617,703) |  |
Total current liabilities | (704,374) | (617,703) |  |
Other liabilities | (10,928) |  |  |
Total liabilities | (715,302) | (617,703) |  |
Stockholders' equity | (2,165,784) | (2,070,974) |  |
Total liabilities and stockholders' equity | $ (2,881,086) | $ (2,688,677) |  |

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- Definition Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 + Details
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- Definition The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. For a classified balance sheet represents the current portion only (the noncurrent portion has a separate concept); there is a separate and distinct element for unclassified presentations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-BRD -Paragraph 80 -Subparagraph Exhibit 4-8, 3 -IssueDate 2006-05-01 -Chapter 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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