XML 73 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Schedule of Changes in Carrying Amounts of Goodwill by Operating Segment | The changes in the carrying amounts of goodwill by operating segment for the three months ended March 31, 2014, are as follows:
|  | Corporate |  |  | Forensic and |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Finance/ |  |  | Litigation |  |  | Economic |  |  |  |  |  | Strategic |  |  |  |
|  | Restructuring |  |  | Consulting |  |  | Consulting |  |  | Technology |  |  | Communications |  |  | Total |
Balances at December 31, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 449,710 |  |  | $ | 241,651 |  |  | $ | 263,474 |  |  | $ | 118,073 |  |  | $ | 339,964 |  |  | $ | 1,412,872 |
Accumulated goodwill impairment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (194,139 | ) |  |  | (194,139 | )
Goodwill, net at December 31, 2013 |  |  | 449,710 |  |  |  | 241,651 |  |  |  | 263,474 |  |  |  | 118,073 |  |  |  | 145,825 |  |  |  | 1,218,733 |
Acquisitions (1) |  |  | — |  |  |  | 71 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 71 |
Foreign currency translation adjustment and other |  |  | 939 |  |  |  | 388 |  |  |  | 60 |  |  |  | 17 |  |  |  | 1,110 |  |  |  | 2,514 |
Goodwill |  |  | 450,649 |  |  |  | 242,110 |  |  |  | 263,534 |  |  |  | 118,090 |  |  |  | 341,074 |  |  |  | 1,415,457 |
Accumulated goodwill impairment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (194,139 | ) |  |  | (194,139 | )
Goodwill, net at March 31, 2014 |  | $ | 450,649 |  |  | $ | 242,110 |  |  | $ | 263,534 |  |  | $ | 118,090 |  |  | $ | 146,935 |  |  | $ | 1,221,318 |
(1) | Includes adjustments during the purchase price measurement period.
Schedule of Intangible Assets by Major Class |
|  |  |  | March 31, 2014 |  |  | December 31, 2013 |
|  | Useful Life in Years |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |
Finite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | 1 to 15 |  | $ | 153,856 |  |  | $ | 75,975 |  |  | $ | 157,064 |  |  | $ | 73,977 |
Non-competition agreements |  | 1 to 10 |  |  | 10,994 |  |  |  | 9,369 |  |  |  | 10,922 |  |  |  | 9,051 |
Software |  | 3 to 10 |  |  | 37,542 |  |  |  | 33,822 |  |  |  | 40,095 |  |  |  | 33,625 |
Tradenames |  | 1 to 2 |  |  | 485 |  |  |  | 440 |  |  |  | 485 |  |  |  | 365 |
|  |  |  |  | 202,877 |  |  |  | 119,606 |  |  |  | 208,566 |  |  |  | 117,018 |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames |  | Indefinite |  |  | 5,600 |  |  |  | — |  |  |  | 5,600 |  |  |  | — |
|  |  |  | $ | 208,477 |  |  | $ | 119,606 |  |  | $ | 214,166 |  |  | $ | 117,018 |

X
- Definition Disclosure of intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
Name: | fcn_ScheduleOfIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | fcn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration