XML 43 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 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 nine months ended September 30, 2014, are as follows:
|  | Corporate Finance/ Restructuring |  |  | Forensic and Litigation Consulting |  |  | Economic Consulting |  |  | Technology |  |  | Strategic 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) |  |  | — |  |  |  | (224 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (224 | )
Foreign currency translation adjustment and other |  |  | (1,280 | ) |  |  | (1,306 | ) |  |  | (326 | ) |  |  | (28 | ) |  |  | (1,760 | ) |  |  | (4,700 | )
Goodwill |  |  | 448,430 |  |  |  | 240,121 |  |  |  | 263,148 |  |  |  | 118,045 |  |  |  | 338,204 |  |  |  | 1,407,948 |
Accumulated goodwill impairment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (194,139 | ) |  |  | (194,139 | )
Goodwill, net at September 30, 2014 |  | $ | 448,430 |  |  | $ | 240,121 |  |  | $ | 263,148 |  |  | $ | 118,045 |  |  | $ | 144,065 |  |  | $ | 1,213,809 |
(1) | Includes adjustments during the purchase price measurement period.

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=35741047&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=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration