XML 58 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Special Charges (Tables)
12 Months Ended
Dec. 31, 2013
Special Charges by Segment

The following table details the special charges by segment:

 

     For the years ended December 31,  
     2013      2012      2011  

Corporate Finance/Restructuring

   $ 10,274       $ 11,332       $ 9,440   

Forensic and Litigation Consulting

     2,111         8,276         839   

Economic Consulting

     11         991         2,093   

Technology

     16         3,114         —     

Strategic Communications

     66         4,712         —     
  

 

 

    

 

 

    

 

 

 
     12,478         28,425         12,372   

Unallocated Corporate

     25,936         1,132         2,840   
  

 

 

    

 

 

    

 

 

 

Total

   $ 38,414       $ 29,557       $ 15,212   
  

 

 

    

 

 

    

 

 

 
Schedule of Special Charges Reserve by Type of Cost

Activity related to the liabilities for these costs for the years ended December 31, 2013 and 2012 is as follows:

 

    Employee
Termination
Costs
    Lease
Termination
Costs
    Total  

Balance December 31, 2011

  $ 4,758      $ —        $ 4,758   

Additions

    14,276        10,274        24,550   

Payments

    (11,803     (1,757     (13,560

Foreign currency translation adjustment and other

    (535     —          (535
 

 

 

   

 

 

   

 

 

 

Balance December 31, 2012

  $ 6,696      $ 8,517      $ 15,213   
 

 

 

   

 

 

   

 

 

 

Additions

    23,669        690        24,359   

Payments

    (9,995     (3,111     (13,106

Foreign currency translation adjustment and other

    (405     —          (405
 

 

 

   

 

 

   

 

 

 

Balance December 31, 2013

  $ 19,965      $ 6,096      $ 26,061