Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2013

Revenues and Adjusted Segment Earnings before Interest, Taxes, Depreciation and Amortization 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, 2013 and 2012:


	Three Months Ended June 30,				Six Months Ended June 30,
	2013		2012		2013		2012
Revenues
Corporate Finance/Restructuring	$	96,714	$	96,187	$	195,794	$	193,061
Forensic and Litigation Consulting		105,120		106,256		205,844		209,891
Economic Consulting		111,014		99,455		226,208		199,507
Technology		51,196		47,697		97,900		97,357
Strategic Communications		50,569		46,648		96,045		91,655

Revenues	$	414,613	$	396,243	$	821,791	$	791,471

Adjusted Segment EBITDA
Corporate Finance/Restructuring	$	24,123	$	27,296	$	43,208	$	51,468
Forensic and Litigation Consulting		20,693		19,542		33,504		34,211
Economic Consulting		20,803		18,491		46,997		36,915
Technology		16,888		12,849		30,604		26,064
Strategic Communications		5,219		4,970		8,773		9,499

Total Adjusted Segment EBITDA⁽¹⁾	$	87,726	$	83,148	$	163,086	$	158,157

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

Reconciliation of Adjusted Segment Earnings before Interest, Taxes, Depreciation and Amortization

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


	Three Months Ended June 30,						Six Months Ended June 30,
	2013			2012			2013			2012
Total Adjusted Segment EBITDA⁽¹⁾	$	87,726		$	83,148		$	163,086		$	158,157
Segment depreciation expense		(6,944	)		(6,335	)		(13,820	)		(12,608	)
Amortization of other intangible assets		(5,953	)		(5,490	)		(11,517	)		(11,007	)
Special Charges		—			(26,782	)		(427	)		(26,782	)
Unallocated corporate expenses, excluding special charges		(14,570	)		(17,709	)		(31,734	)		(39,981	)
Interest income and other		(387	)		(363	)		550			2,919
Interest expense		(13,071	)		(15,195	)		(25,786	)		(30,399	)

Income before income tax provision	$	46,801		$	11,274		$	80,352		$	40,299

⁽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.

+ References+ Details