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Supplemental Condensed Consolidating Guarantor and Non-Guarantor Financial Information Condensed Consolidating Statement Of Cash Flow (Detail) (USD $) In Thousands, unless otherwise specified | 6 Months Ended
--- | ---
Jun. 30, 2013 | Jun. 30, 2012
Operating activities |  |
Net cash (used in) provided by operating activities | $ 19,369 | $ (57,288)
Investing activities |  |
Payments for acquisition of businesses, net of cash received | (40,512) | (21,550)
Purchases of property and equipment | (14,130) | (13,728)
Other | 21 | 93
Net cash used in investing activities | (54,621) | (35,185)
Financing activities |  |
Payments of long-term debt and capital lease obligations |  | (1,974)
Issuance of common stock and other | 438 | (2,235)
Purchase and retirement of common stock | (28,758) |
Excess tax benefits from share-based compensation | 191 | 71
Net cash provided by (used in) financing activities | (28,129) | (4,138)
Effect of exchange rate changes on cash and cash equivalents | (850) | (1,831)
Net decrease in cash and cash equivalents | (64,231) | (98,442)
Cash and cash equivalents, beginning of period | 156,785 | 264,423
Cash and cash equivalents, end of period | 92,554 | 165,981
FTI Consulting, Inc. |  |
Operating activities |  |
Net cash (used in) provided by operating activities | (59,591) | (70,726)
Investing activities |  |
Payments for acquisition of businesses, net of cash received | (11,601) | (21,186)
Purchases of property and equipment | (1,505) | (3,384)
Other | 21 | 93
Net cash used in investing activities | (13,085) | (24,477)
Financing activities |  |
Payments of long-term debt and capital lease obligations |  | (1,929)
Issuance of common stock and other | 1,083 | (948)
Purchase and retirement of common stock | (28,758) |
Excess tax benefits from share-based compensation | 191 | 71
Intercompany transfers | 53,168 | 8,906
Net cash provided by (used in) financing activities | 25,684 | 6,100
Net decrease in cash and cash equivalents | (46,992) | (89,103)
Cash and cash equivalents, beginning of period | 66,663 | 161,180
Cash and cash equivalents, end of period | 19,671 | 72,077
Guarantor Subsidiaries |  |
Operating activities |  |
Net cash (used in) provided by operating activities | 50,836 | 336
Investing activities |  |
Payments for acquisition of businesses, net of cash received | (7,157) |
Purchases of property and equipment | (10,386) | (8,350)
Net cash used in investing activities | (17,543) | (8,350)
Financing activities |  |
Payments of long-term debt and capital lease obligations |  | (45)
Intercompany transfers | (33,595) | 7,955
Net cash provided by (used in) financing activities | (33,595) | 7,910
Net decrease in cash and cash equivalents | (302) | (104)
Cash and cash equivalents, beginning of period | 610 | 197
Cash and cash equivalents, end of period | 308 | 93
Non-Guarantor Subsidiaries |  |
Operating activities |  |
Net cash (used in) provided by operating activities | 28,124 | 13,102
Investing activities |  |
Payments for acquisition of businesses, net of cash received | (21,754) | (364)
Purchases of property and equipment | (2,239) | (1,994)
Net cash used in investing activities | (23,993) | (2,358)
Financing activities |  |
Issuance of common stock and other | (645) | (1,287)
Intercompany transfers | (19,573) | (16,861)
Net cash provided by (used in) financing activities | (20,218) | (18,148)
Effect of exchange rate changes on cash and cash equivalents | (850) | (1,831)
Net decrease in cash and cash equivalents | (16,937) | (9,235)
Cash and cash equivalents, beginning of period | 89,512 | 103,046
Cash and cash equivalents, end of period | $ 72,575 | $ 93,811

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