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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2012

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 years ended December 31, 2012:

		Year Ended December 31,
		2012				2011				2010
Revenues
Corporate Finance/Restructuring		$	394,719			$	364,409			$	396,216
Forensic and Litigation Consulting			407,586				428,730				379,780
Economic Consulting			391,622				353,981				255,660
Technology			195,194				218,738				176,607
Strategic Communications			187,750				200,910				193,198
Total revenues		$	1,576,871			$	1,566,768			$	1,401,461
Adjusted Segment EBITDA
Corporate Finance/Restructuring		$	101,137			$	84,933			$	108,152
Forensic and Litigation Consulting			60,572				81,885				76,402
Economic Consulting			77,461				67,028				49,481
Technology			57,203				77,011				64,358
Strategic Communications			25,019				26,801				28,971
Total Adjusted Segment EBITDA		$	321,392			$	337,658			$	327,364

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. Unallocated corporate expenses include primarily indirect costs related to centrally managed administrative functions which have not been allocated to the segments. These administrative costs include costs related to executive management, legal, corporate office support costs, information technology, accounting, marketing, human resources, and company-wide business development functions.

		Year Ended December 31,
		2012				2011				2010
Total Adjusted Segment EBITDA(a)		$	321,392			$	337,658			$	327,364
Segment depreciation expense			(25,058	)			(23,620	)			(26,102	)
Amortization of intangible assets			(22,407	)			(22,371	)			(23,910	)
Special charges			(29,557	)			(15,212	)			(51,131	)
Goodwill impairment charge			(110,387	)			—				—
Unallocated corporate expenses, excluding special charges			(74,947	)			(71,008	)			(67,829	)
Interest income and other			5,659				6,304				4,423
Interest expense			(56,731	)			(58,624	)			(50,263	)
Loss on early extinguishment of debt			(4,850	)			—				(5,161	)
Income before income tax provision		$	3,114			$	153,127			$	107,391

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

Schedule Of Assets By Segments

The table below presents assets by segment. Segment assets primarily include accounts and notes receivable, fixed assets purchased specifically for the segment, goodwill and other intangible assets:

		December 31,
		2012				2011
Corporate Finance/Restructuring		$	653,998			$	595,307
Forensic and Litigation Consulting			397,879				403,676
Economic Consulting			477,430				437,677
Technology			203,117				213,817
Strategic Communications			342,198				471,008
Total segment assets			2,074,622				2,121,485
Unallocated corporate assets			200,830				289,599
Total assets		$	2,275,452			$	2,411,084

Revenues

Schedule Of Revenues Based On Location Of Legal Entity And Information On Long-Lived Assets And Net Assets

The table below details information on our revenues for the three years ended December 31, 2012. Revenues have been attributed to location based on the location of the legal entity generating the revenue:

		Year Ended December 31,
		2012				2011				2010
United States		$	1,171,805			$	1,187,661			$	1,104,836
All foreign countries			405,066				379,107				296,625
Total revenue		$	1,576,871			$	1,566,768			$	1,401,461

Long Lived Assets And Net Assets

Schedule Of Revenues Based On Location Of Legal Entity And Information On Long-Lived Assets And Net Assets

The table below details information on our long-lived assets and net assets at December 31, 2012 and 2011 attributed to geographic location based on the location of the legal entity holding the assets:

		December 31, 2012								December 31, 2011
		United States				All foreign countries				United States				All foreign countries
Property and equipment, net of accumulated depreciation		$	53,889			$	14,303			$	58,474			$	15,974
Net assets		$	534,680			$	533,552			$	547,965			$	558,237

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