XML 82 R98.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Supplemental Condensed Consolidating Guarantor and Non-Guarantor Financial Information (Condensed Consolidating Statement Of Comprehensive Income (Loss)) (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenues | $ 425,158 us-gaap_Revenues | $ 451,178 us-gaap_Revenues | $ 454,324 us-gaap_Revenues | $ 425,552 us-gaap_Revenues | $ 415,998 us-gaap_Revenues | $ 414,643 us-gaap_Revenues | $ 414,613 us-gaap_Revenues | $ 407,178 us-gaap_Revenues | $ 1,756,212 us-gaap_Revenues | $ 1,652,432 us-gaap_Revenues | $ 1,576,871 us-gaap_Revenues
Operating expenses |  |  |  |  |  |  |  |  |  |  |
Direct cost of revenues | 281,689 us-gaap_CostOfRevenue | 293,244 us-gaap_CostOfRevenue | 295,549 us-gaap_CostOfRevenue | 274,275 us-gaap_CostOfRevenue | 268,901 us-gaap_CostOfRevenue | 255,152 us-gaap_CostOfRevenue | 259,528 us-gaap_CostOfRevenue | 258,480 us-gaap_CostOfRevenue | 1,144,757 us-gaap_CostOfRevenue | 1,042,061 us-gaap_CostOfRevenue | 980,532 us-gaap_CostOfRevenue
Selling, general and administrative expenses | 115,965 us-gaap_SellingGeneralAndAdministrativeExpense | 102,461 us-gaap_SellingGeneralAndAdministrativeExpense | 107,032 us-gaap_SellingGeneralAndAdministrativeExpense | 108,387 us-gaap_SellingGeneralAndAdministrativeExpense | 107,196 us-gaap_SellingGeneralAndAdministrativeExpense | 94,513 us-gaap_SellingGeneralAndAdministrativeExpense | 96,325 us-gaap_SellingGeneralAndAdministrativeExpense | 96,647 us-gaap_SellingGeneralAndAdministrativeExpense | 433,845 us-gaap_SellingGeneralAndAdministrativeExpense | 394,681 us-gaap_SellingGeneralAndAdministrativeExpense | 378,016 us-gaap_SellingGeneralAndAdministrativeExpense
Special charges | 1,628 fcn_SpecialChargesAmount | 5,347 fcn_SpecialChargesAmount | 9,364 fcn_SpecialChargesAmount |  | 27,568 fcn_SpecialChargesAmount | 10,419 fcn_SpecialChargesAmount |  | 427 fcn_SpecialChargesAmount | 16,339 fcn_SpecialChargesAmount | 38,414 fcn_SpecialChargesAmount | 29,557 fcn_SpecialChargesAmount
Acquisition-related contingent consideration | (85)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | 257 us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | (5)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | (1,843)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | (4,778)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | 630 us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | (7,452)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | 731 us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | (1,676)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | (10,869)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | (3,064)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
Amortization of other intangible assets | 4,055 us-gaap_AmortizationOfIntangibleAssets | 3,398 us-gaap_AmortizationOfIntangibleAssets | 3,452 us-gaap_AmortizationOfIntangibleAssets | 4,616 us-gaap_AmortizationOfIntangibleAssets | 5,661 us-gaap_AmortizationOfIntangibleAssets | 5,776 us-gaap_AmortizationOfIntangibleAssets | 5,953 us-gaap_AmortizationOfIntangibleAssets | 5,564 us-gaap_AmortizationOfIntangibleAssets | 15,521 us-gaap_AmortizationOfIntangibleAssets | 22,954 us-gaap_AmortizationOfIntangibleAssets | 22,407 us-gaap_AmortizationOfIntangibleAssets
Goodwill impairment charge |  |  |  |  |  | 83,752 us-gaap_GoodwillImpairmentLoss |  |  |  | 83,752 us-gaap_GoodwillImpairmentLoss | 110,387 us-gaap_GoodwillImpairmentLoss
Costs and Expenses | 403,252 us-gaap_CostsAndExpenses | 404,707 us-gaap_CostsAndExpenses | 415,392 us-gaap_CostsAndExpenses | 385,435 us-gaap_CostsAndExpenses | 404,548 us-gaap_CostsAndExpenses | 450,242 us-gaap_CostsAndExpenses | 354,354 us-gaap_CostsAndExpenses | 361,849 us-gaap_CostsAndExpenses | 1,608,786 us-gaap_CostsAndExpenses | 1,570,993 us-gaap_CostsAndExpenses | 1,517,835 us-gaap_CostsAndExpenses
Operating income (loss) | 21,906 us-gaap_OperatingIncomeLoss | 46,471 us-gaap_OperatingIncomeLoss | 38,932 us-gaap_OperatingIncomeLoss | 40,117 us-gaap_OperatingIncomeLoss | 11,450 us-gaap_OperatingIncomeLoss | (35,599)us-gaap_OperatingIncomeLoss | 60,259 us-gaap_OperatingIncomeLoss | 45,329 us-gaap_OperatingIncomeLoss | 147,426 us-gaap_OperatingIncomeLoss | 81,439 us-gaap_OperatingIncomeLoss | 59,036 us-gaap_OperatingIncomeLoss
Other (expense) income |  |  |  |  |  |  |  |  | (46,015)us-gaap_NonoperatingIncomeExpense | (49,628)us-gaap_NonoperatingIncomeExpense | (55,922)us-gaap_NonoperatingIncomeExpense
Income (loss) before income tax provision | 10,623 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 34,851 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 27,472 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 28,465 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (1,280)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (47,261)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 46,801 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 33,551 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 101,411 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 31,811 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 3,114 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax (benefit) provision | 9,702 us-gaap_IncomeTaxExpenseBenefit | 12,329 us-gaap_IncomeTaxExpenseBenefit | 10,225 us-gaap_IncomeTaxExpenseBenefit | 10,348 us-gaap_IncomeTaxExpenseBenefit | 5,859 us-gaap_IncomeTaxExpenseBenefit | 3,360 us-gaap_IncomeTaxExpenseBenefit | 23,315 us-gaap_IncomeTaxExpenseBenefit | 9,871 us-gaap_IncomeTaxExpenseBenefit | 42,604 us-gaap_IncomeTaxExpenseBenefit | 42,405 us-gaap_IncomeTaxExpenseBenefit | 40,100 us-gaap_IncomeTaxExpenseBenefit
Net income (loss) | 921 us-gaap_NetIncomeLoss | 22,522 us-gaap_NetIncomeLoss | 17,247 us-gaap_NetIncomeLoss | 18,117 us-gaap_NetIncomeLoss | (7,139)us-gaap_NetIncomeLoss | (50,621)us-gaap_NetIncomeLoss | 23,486 us-gaap_NetIncomeLoss | 23,680 us-gaap_NetIncomeLoss | 58,807 us-gaap_NetIncomeLoss | (10,594)us-gaap_NetIncomeLoss | (36,986)us-gaap_NetIncomeLoss
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments including tax expense of $0 |  |  |  |  |  |  |  |  | (29,179)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (9,720)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 15,023 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |  | (29,179)us-gaap_OtherComprehensiveIncomeLossNetOfTax | (9,720)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 15,023 us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive (loss) income |  |  |  |  |  |  |  |  | 29,628 us-gaap_ComprehensiveIncomeNetOfTax | (20,314)us-gaap_ComprehensiveIncomeNetOfTax | (21,963)us-gaap_ComprehensiveIncomeNetOfTax
FTI Consulting, Inc. |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 617,843 us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 593,644 us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 602,917 us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Operating expenses |  |  |  |  |  |  |  |  |  |  |
Direct cost of revenues |  |  |  |  |  |  |  |  | 401,451 us-gaap_CostOfRevenue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 382,066 us-gaap_CostOfRevenue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 389,619 us-gaap_CostOfRevenue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 181,529 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 166,014 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 160,919 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Special charges |  |  |  |  |  |  |  |  | 15,227 fcn_SpecialChargesAmount / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 34,338 fcn_SpecialChargesAmount / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 19,026 fcn_SpecialChargesAmount / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Acquisition-related contingent consideration |  |  |  |  |  |  |  |  | (469)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 416 us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 91 us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Amortization of other intangible assets |  |  |  |  |  |  |  |  | 4,235 us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 4,504 us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 5,611 us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Costs and Expenses |  |  |  |  |  |  |  |  | 601,973 us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 587,338 us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 575,266 us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Operating income (loss) |  |  |  |  |  |  |  |  | 15,870 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 6,306 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 27,651 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Other (expense) income |  |  |  |  |  |  |  |  | (51,511)us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (61,461)us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (65,698)us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Income (loss) before income tax provision |  |  |  |  |  |  |  |  | (35,641)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (55,155)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (38,047)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Income tax (benefit) provision |  |  |  |  |  |  |  |  | (14,981)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (24,654)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (1,698)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Equity in net earnings of subsidiaries |  |  |  |  |  |  |  |  | 79,467 us-gaap_IncomeLossFromSubsidiariesNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 19,907 us-gaap_IncomeLossFromSubsidiariesNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (637)us-gaap_IncomeLossFromSubsidiariesNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net income (loss) |  |  |  |  |  |  |  |  | 58,807 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (10,594)us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (36,986)us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments including tax expense of $0 |  |  |  |  |  |  |  |  |  | (60)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (654)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |  |  | (60)us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (654)us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Comprehensive (loss) income |  |  |  |  |  |  |  |  | 58,807 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (10,654)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (37,640)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 1,002,571 us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 985,398 us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 949,545 us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Operating expenses |  |  |  |  |  |  |  |  |  |  |
Direct cost of revenues |  |  |  |  |  |  |  |  | 778,648 us-gaap_CostOfRevenue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 745,227 us-gaap_CostOfRevenue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 713,305 us-gaap_CostOfRevenue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 121,085 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 110,485 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 112,697 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Special charges |  |  |  |  |  |  |  |  | 30 fcn_SpecialChargesAmount / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 112 fcn_SpecialChargesAmount / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 4,738 fcn_SpecialChargesAmount / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Acquisition-related contingent consideration |  |  |  |  |  |  |  |  | (358)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 653 us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Amortization of other intangible assets |  |  |  |  |  |  |  |  | 2,702 us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 10,211 us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 9,927 us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Goodwill impairment charge |  |  |  |  |  |  |  |  |  | 30,321 us-gaap_GoodwillImpairmentLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 37,987 us-gaap_GoodwillImpairmentLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Costs and Expenses |  |  |  |  |  |  |  |  | 902,107 us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 897,009 us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 878,654 us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Operating income (loss) |  |  |  |  |  |  |  |  | 100,464 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 88,389 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 70,891 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Other (expense) income |  |  |  |  |  |  |  |  | (7,104)us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (5,947)us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 42,424 us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Income (loss) before income tax provision |  |  |  |  |  |  |  |  | 93,360 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 82,442 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 113,315 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Income tax (benefit) provision |  |  |  |  |  |  |  |  | 43,915 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 53,543 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 47,623 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Equity in net earnings of subsidiaries |  |  |  |  |  |  |  |  | 23,633 us-gaap_IncomeLossFromSubsidiariesNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (17,744)us-gaap_IncomeLossFromSubsidiariesNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (30,438)us-gaap_IncomeLossFromSubsidiariesNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Net income (loss) |  |  |  |  |  |  |  |  | 73,078 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 11,155 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 35,254 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |  |  |  |
Comprehensive (loss) income |  |  |  |  |  |  |  |  | 73,078 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 11,155 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 35,254 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Non-Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 506,181 us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 453,272 us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 413,739 us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Operating expenses |  |  |  |  |  |  |  |  |  |  |
Direct cost of revenues |  |  |  |  |  |  |  |  | 334,015 us-gaap_CostOfRevenue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 292,214 us-gaap_CostOfRevenue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 261,936 us-gaap_CostOfRevenue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 132,257 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 120,618 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 109,402 us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Special charges |  |  |  |  |  |  |  |  | 1,082 fcn_SpecialChargesAmount / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 3,964 fcn_SpecialChargesAmount / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 5,793 fcn_SpecialChargesAmount / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Acquisition-related contingent consideration |  |  |  |  |  |  |  |  | (849)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (11,938)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (3,155)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Amortization of other intangible assets |  |  |  |  |  |  |  |  | 12,375 us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 11,472 us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 10,167 us-gaap_AmortizationOfIntangibleAssets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Goodwill impairment charge |  |  |  |  |  |  |  |  |  | 53,431 us-gaap_GoodwillImpairmentLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 72,400 us-gaap_GoodwillImpairmentLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Costs and Expenses |  |  |  |  |  |  |  |  | 478,880 us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 469,761 us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 456,543 us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Operating income (loss) |  |  |  |  |  |  |  |  | 27,301 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (16,489)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (42,804)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Other (expense) income |  |  |  |  |  |  |  |  | 12,600 us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 17,780 us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 2,237 us-gaap_NonoperatingIncomeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Income (loss) before income tax provision |  |  |  |  |  |  |  |  | 39,901 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,291 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (40,567)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Income tax (benefit) provision |  |  |  |  |  |  |  |  | 13,670 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 13,516 us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (5,825)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Net income (loss) |  |  |  |  |  |  |  |  | 26,231 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (12,225)us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (34,742)us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments including tax expense of $0 |  |  |  |  |  |  |  |  | (29,179)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (9,660)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 15,677 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |  | (29,179)us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (9,660)us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 15,677 us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Comprehensive (loss) income |  |  |  |  |  |  |  |  | (2,948)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (21,885)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (19,065)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Eliminations |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | (370,383)us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (379,882)us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (389,330)us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
Operating expenses |  |  |  |  |  |  |  |  |  |  |
Direct cost of revenues |  |  |  |  |  |  |  |  | (369,357)us-gaap_CostOfRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (377,446)us-gaap_CostOfRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (384,328)us-gaap_CostOfRevenue / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | (1,026)us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (2,436)us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (5,002)us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
Amortization of other intangible assets |  |  |  |  |  |  |  |  | (3,791)us-gaap_AmortizationOfIntangibleAssets / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (3,233)us-gaap_AmortizationOfIntangibleAssets / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (3,298)us-gaap_AmortizationOfIntangibleAssets / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
Costs and Expenses |  |  |  |  |  |  |  |  | (374,174)us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (383,115)us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (392,628)us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
Operating income (loss) |  |  |  |  |  |  |  |  | 3,791 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 3,233 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 3,298 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
Other (expense) income |  |  |  |  |  |  |  |  |  |  | (34,885)us-gaap_NonoperatingIncomeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
Income (loss) before income tax provision |  |  |  |  |  |  |  |  | 3,791 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 3,233 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (31,587)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
Equity in net earnings of subsidiaries |  |  |  |  |  |  |  |  | (103,100)us-gaap_IncomeLossFromSubsidiariesNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (2,163)us-gaap_IncomeLossFromSubsidiariesNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 31,075 us-gaap_IncomeLossFromSubsidiariesNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
Net income (loss) |  |  |  |  |  |  |  |  | (99,309)us-gaap_NetIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 1,070 us-gaap_NetIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (512)us-gaap_NetIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |  |  |  |
Comprehensive (loss) income |  |  |  |  |  |  |  |  | $ (99,309)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | $ 1,070 us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | $ (512)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember

X
- Definition The charge against earnings in the period, comprised of costs associated with non-recurring activities related to our global branding strategy and other strategic branding decisions, a realignment of our workforce and consolidation of office locations. + References No definition available. + Details
Name: | fcn_SpecialChargesAmount
Namespace Prefix: | fcn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e7008-128479 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=35737396 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. + 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 210.5-03.2) -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 2 -Article 5 + Details
Name: | us-gaap_CostOfRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total costs of sales and operating expenses for the period. + 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) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_CostsAndExpenses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13777-109266 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax of income (loss) of subsidiary attributable to the parent entity. + References No definition available. + Details
Name: | us-gaap_IncomeLossFromSubsidiariesNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + 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 210.5-03.7) -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 7 -Article 5 + Details
Name: | us-gaap_NonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_OperatingCostsAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b,c) -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + 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 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + 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 210.5-03.4) -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 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 + Details
Name: | us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=us-gaap_GuarantorSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=us-gaap_NonGuarantorSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=us-gaap_ParentCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_ConsolidationEliminationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |