XML 62 R44.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Segment Reporting (Tables) | 12 Months Ended
--- | ---
Dec. 31, 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 years ended December 31, 2014:
|  | Year Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |
Corporate Finance/Restructuring |  | $ | 391,115 |  |  | $ | 382,526 |  |  | $ | 394,719 |
Forensic and Litigation Consulting |  |  | 483,380 |  |  |  | 433,632 |  |  |  | 407,586 |
Economic Consulting |  |  | 451,040 |  |  |  | 447,366 |  |  |  | 391,622 |
Technology |  |  | 241,310 |  |  |  | 202,663 |  |  |  | 195,194 |
Strategic Communications |  |  | 189,367 |  |  |  | 186,245 |  |  |  | 187,750 |
Total revenues |  | $ | 1,756,212 |  |  | $ | 1,652,432 |  |  | $ | 1,576,871 |
Adjusted Segment EBITDA |  |  |  |  |  |  |  |  |  |  |  |
Corporate Finance/Restructuring |  | $ | 55,492 |  |  | $ | 67,183 |  |  | $ | 95,916 |
Forensic and Litigation Consulting |  |  | 90,468 |  |  |  | 74,481 |  |  |  | 60,566 |
Economic Consulting |  |  | 59,282 |  |  |  | 92,204 |  |  |  | 77,461 |
Technology |  |  | 63,545 |  |  |  | 60,655 |  |  |  | 57,203 |
Strategic Communications |  |  | 22,588 |  |  |  | 18,737 |  |  |  | 25,019 |
Total Adjusted Segment EBITDA |  | $ | 291,375 |  |  | $ | 313,260 |  |  | $ | 316,165 |
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, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Total Adjusted Segment EBITDA |  | $ | 291,375 |  |  | $ | 313,260 |  |  | $ | 316,165 |
Segment depreciation expense |  |  | (30,267 | ) |  |  | (28,203 | ) |  |  | (25,058 | )
Amortization of intangible assets |  |  | (15,521 | ) |  |  | (22,954 | ) |  |  | (22,407 | )
Special charges |  |  | (16,339 | ) |  |  | (38,414 | ) |  |  | (29,557 | )
Goodwill impairment charge |  |  | — |  |  |  | (83,752 | ) |  |  | (110,387 | )
Unallocated corporate expenses, excluding special charges |  |  | (84,545 | ) |  |  | (72,053 | ) |  |  | (74,947 | )
Interest income and other |  |  | 4,670 |  |  |  | 1,748 |  |  |  | 5,659 |
Interest expense |  |  | (50,685 | ) |  |  | (51,376 | ) |  |  | (56,731 | )
Loss on early extinguishment of debt |  |  | — |  |  |  | — |  |  |  | (4,850 | )
Remeasurement of acquisition-related contingent consideration |  |  | 2,723 |  |  |  | 13,555 |  |  |  | 5,227 |
Income before income tax provision |  | $ | 101,411 |  |  | $ | 31,811 |  |  | $ | 3,114 |
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, |
|  | 2014 |  |  | 2013 |
Corporate Finance/Restructuring |  | $ | 668,631 |  |  | $ | 669,027 |
Forensic and Litigation Consulting |  |  | 430,759 |  |  |  | 444,850 |
Economic Consulting |  |  | 493,694 |  |  |  | 487,549 |
Technology |  |  | 214,866 |  |  |  | 208,612 |
Strategic Communications |  |  | 250,194 |  |  |  | 267,884 |
Total segment assets |  |  | 2,058,144 |  |  |  | 2,077,922 |
Unallocated corporate assets |  |  | 372,383 |  |  |  | 287,025 |
Total assets |  | $ | 2,430,527 |  |  | $ | 2,364,947 |
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, 2014. Revenues have been attributed to location based on the location of the legal entity generating the revenue:
|  | Year Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
United States |  | $ | 1,256,046 |  |  | $ | 1,208,978 |  |  | $ | 1,171,805 |
United Kingdom |  |  | 232,281 |  |  |  | 194,614 |  |  |  | 179,643 |
All other foreign countries |  |  | 267,885 |  |  |  | 248,840 |  |  |  | 225,423 |
Total revenue |  | $ | 1,756,212 |  |  | $ | 1,652,432 |  |  | $ | 1,576,871 |
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, 2014 and 2013 attributed to geographic location based on the location of the legal entity holding the assets:
|  | December 31, 2014 |  |  | December 31, 2013 |
|  | United States |  |  | United Kingdom |  |  | All other foreign countries |  |  | United States |  |  | United Kingdom |  |  | All foreign countries |
Property and equipment, net of accumulated depreciation |  | $ | 50,914 |  |  | $ | 21,971 |  |  | $ | 9,278 |  |  | $ | 50,351 |  |  | $ | 16,931 |  |  | $ | 11,725 |
Net assets |  | $ | 594,960 |  |  | $ | 226,019 |  |  | $ | 281,767 |  |  | $ | 504,963 |  |  | $ | 220,951 |  |  | $ | 316,345 |

X
- Definition Reconciliation of adjusted segment EBITDA to income before income tax provision. + References No definition available. + Details
Name: | fcn_ScheduleOfReconciliationOfAdjustedSegmentEbitdaTableTextBlock
Namespace Prefix: | fcn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=fcn_LongLivedAssetsAndNetAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=fcn_RevenueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |