Segment Reporting (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2013 and 2012:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2013		2012		2013		2012
Revenues
Corporate Finance/Restructuring	$	93,981	$	93,123	$	289,775	$	286,184
Forensic and Litigation Consulting		113,068		100,460		318,912		310,351
Economic Consulting		113,069		96,375		339,277		295,882
Technology		51,201		50,286		149,101		147,643
Strategic Communications		43,324		45,811		139,369		137,466

Revenues	$	414,643	$	386,055	$	1,236,434	$	1,177,526

Adjusted Segment EBITDA
Corporate Finance/Restructuring	$	19,402	$	21,951	$	62,610	$	73,419
Forensic and Litigation Consulting		25,362		16,289		58,866		50,500
Economic Consulting		23,225		19,087		70,222		56,002
Technology		15,381		15,675		45,985		41,739
Strategic Communications		4,036		6,778		12,809		16,277

Total Adjusted Segment EBITDA⁽¹⁾	$	87,406	$	79,780	$	250,492	$	237,937

⁽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 income before income tax provision:


	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
Total Adjusted Segment EBITDA⁽¹⁾	$	87,406		$	79,780		$	250,492		$	237,937
Segment depreciation expense		(7,112	)		(6,038	)		(20,932	)		(18,646	)
Amortization of other intangible assets		(5,776	)		(5,766	)		(17,293	)		(16,773	)
Special Charges		(10,419	)		(2,775	)		(10,846	)		(29,557	)
Goodwill impairment charge		(83,752	)		—			(83,752	)		—
Unallocated corporate expenses, excluding special charges		(15,946	)		(18,613	)		(47,680	)		(58,594	)
Interest income and other		1,152			1,584			1,702			4,503
Interest expense		(12,814	)		(13,208	)		(38,600	)		(43,607	)

Income (loss) before income tax provision	$	(47,261	)	$	34,964		$	33,091		$	75,263

⁽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.

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