Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2014

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 six months ended June 30, 2014 and 2013:


	Three Months Ended June 30,				Six Months Ended June 30,
	2014		2013		2014		2013
Revenues
Corporate Finance/Restructuring	$	104,020	$	96,714	$	198,002	$	195,794
Forensic and Litigation Consulting		119,081		105,120		240,510		205,844
Economic Consulting		117,227		111,014		224,078		226,208
Technology		60,720		51,196		120,783		97,900
Strategic Communications		53,276		50,569		96,503		96,045

Revenues	$	454,324	$	414,613	$	879,876	$	821,791

Adjusted Segment EBITDA
Corporate Finance/Restructuring	$	19,133	$	17,848	$	30,084	$	36,933
Forensic and Litigation Consulting		22,271		18,752		48,765		31,563
Economic Consulting		18,043		20,803		31,073		46,997
Technology		15,104		16,888		32,452		30,604
Strategic Communications		5,834		5,219		8,563		8,773

Total Adjusted Segment EBITDA	$	80,385	$	79,510	$	150,937	$	154,870

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 June 30,						Six Months Ended June 30,
	2014			2013			2014			2013
Total Adjusted Segment EBITDA	$	80,385		$	79,510		$	150,937		$	154,870
Segment depreciation expense		(7,512	)		(6,944	)		(15,060	)		(13,820	)
Amortization of other intangible assets		(3,452	)		(5,953	)		(8,068	)		(11,517	)
Special charges		(9,364	)		—			(9,364	)		(427	)
Unallocated corporate expenses, excluding special charges		(21,386	)		(14,570	)		(41,779	)		(31,734	)
Interest income and other		1,448			(387	)		2,451			550
Interest expense		(12,908	)		(13,071	)		(25,563	)		(25,786	)
Remeasurement of acquisition-related contingent consideration		261			8,216			2,383			8,216

Income before income tax provision	$	27,472		$	46,801		$	55,937		$	80,352

- 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.

+ References+ Details