XML 36 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Financial Instruments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Schedule Of Carrying And Estimated Fair Value Of Other Financial Instruments | The following table presents the carrying amounts and estimated fair values of our other financial instruments at December 31, 2012 and 2011:
|  | December 31, |
|  | 2012 |  |  | 2011 |
|  | Carrying Amount |  |  | Estimated Fair Value |  |  | Carrying Amount |  |  | Estimated Fair Value |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition-related contingent consideration, including current portion (a) |  | $ | 16,426 |  |  | $ | 16,426 |  |  | $ | 14,990 |  |  | $ | 14,990 |
Long-term debt, including current portion (b) |  |  | 723,000 |  |  |  | 762,000 |  |  |  | 814,885 |  |  |  | 882,277 |
Total |  | $ | 739,426 |  |  | $ | 778,426 |  |  | $ | 829,875 |  |  | $ | 897,267 |
(a) | The short-term portion is included in “Accounts payable, accrued expenses and other.” The long-term portion is included in “Other liabilities.”
(b) | At December 31, 2011, the carrying amount includes the equity component of Convertible Notes recorded in “Additional paid-in capital” of $18 million.
Schedule of Change in Acquisition-Related Contingent Consideration Liability | The following table represents the change in the acquisition-related contingent consideration liability during the years ended December 31, 2012 and 2011:
|  | December 31, |
|  | 2012 |  |  | 2011 |
Beginning balance |  | $ | 14,990 |  |  | $ | 19,864 |
Acquisition date fair value measurement |  |  | 8,171 |  |  |  | 2,900 |
Adjustments to fair value recorded in earnings (a) |  |  | (3,064 | ) |  |  | (6,465 | )
Payments |  |  | (1,287 | ) |  |  | (1,217 | )
Elimination of contingency (b) |  |  | (2,534 | ) |  |  | — |
Unrealized gains related to currency translation in other comprehensive income |  |  | 150 |  |  |  | (92 | )
Ending balance |  | $ | 16,426 |  |  | $ | 14,990 |
(a) | Adjustments to fair value related to accretion expense and remeasurement of contingent consideration are recorded in “Acquisition-related contingent consideration” on the Consolidated Statements of Comprehensive Income (Loss).
(b) | During the year ended December 31, 2012, we fixed an acquisition-related contingent consideration liability in the amount of $2.5 million. The non-contingent consideration liability is no longer required to be remeasured to fair value and, accordingly, is not classified as a Level 3 measurement.
Schedule of Financial Assets and Liabilities Measured at Fair Value | The following table presents financial assets and liabilities measured at fair value:
|  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  |  | Significant Other Observable Inputs (Level 2) |  |  | Significant Unobservable Inputs (Level 3) |  |  | Total |
As of December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition-related contingent consideration, including current portion |  | $ | — |  |  | $ | — |  |  | $ | 16,426 |  |  | $ | 16,426 |
As of December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition-related contingent consideration, including current portion |  | $ | — |  |  | $ | — |  |  | $ | 14,990 |  |  | $ | 14,990 |

X
- Definition The rollforward of acquisition-related contingent consideration. + References No definition available. + Details
Name: | fcn_ScheduleOfAcquisitionRelatedContingentConsiderationRollforwardTableTextBlock
Namespace Prefix: | fcn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Carrying And Estimated Fair Value Of Other Financial Instruments + References No definition available. + Details
Name: | fcn_ScheduleOfCarryingAndEstimatedFairValueOfOtherFinancialInstrumentsTableTextBlock
Namespace Prefix: | fcn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19190-110258 + Details
Name: | us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration