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Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2013
Schedule of Changes in Carrying Amounts of Goodwill by Operating Segment

The changes in the carrying amounts of goodwill by operating segment for the nine months ended September 30, 2013, are as follows:

 

    Corporate
Finance/
Restructuring		     Forensic and
Litigation
Consulting		     Economic
Consulting		     Technology     Strategic
Communications		     Total  

Balances at December 31, 2012:

            

Goodwill

   $ 469,050      $ 198,957      $ 247,718      $ 118,035      $ 336,662      $ 1,370,422   

Accumulated goodwill impairment

     —          —          —          —          (110,387 )      (110,387 ) 
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Goodwill, net as of December 31, 2012

     469,050        198,957        247,718        118,035        226,275        1,260,035   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Acquisitions(1)

     18,839        1,050        944        —          4,961        25,794   

Foreign currency translation adjustment and other

     (4,630 )      (349 )      (1 )      (1 )      (2,682 )      (7,663 ) 

Intersegment transfers in/(out)(2)

     (31,471 )      31,471        —          —          —          —     

Goodwill impairment

     —          —          —          —          (83,752 )      (83,752 ) 
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balances at September 30, 2013

   $ 451,788      $ 231,129      $ 248,661      $ 118,034      $ 144,802      $ 1,194,414   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

(1) 

Includes adjustments during the purchase price allocation period.

 

(2) 

Includes the reclassification of the Company’s Corporate Finance/Restructuring segment’s healthcare and life sciences practices into the Forensic and Litigation Consulting segment. See Note 15 “Segment Reporting” for information on this segment reclassification.
Schedule of Intangible Assets by Major Class
     Useful Life
in Years		    September 30, 2013      December 31, 2012  
      Gross
Carrying
Amount		      Accumulated
Amortization		      Gross
Carrying
Amount		      Accumulated
Amortization		  

Finite lived intangible assets

               

Customer relationships

    1 to 15    $ 153,063       $ 70,106       $ 151,990       $ 64,095   

Non-competition agreements

    1 to 10      11,020         8,890         15,184         11,158   

Software

    3 to 10      33,953         32,075         33,979         27,424   

Tradenames

    1 to 2      450         277         180         75   
     

 

 

     

 

 

     

 

 

     

 

 

  
        198,486         111,348         201,333         102,752   

Indefinite-lived intangible assets

               

Tradenames

    Indefinite      5,600         —           5,600         —     
     

 

 

     

 

 

     

 

 

     

 

 

  
      $ 204,086       $ 111,348       $ 206,933       $ 102,752