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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of Changes in Carrying Amounts of Goodwill by Operating Segment

The changes in the carrying amount of goodwill by reportable segment are as follows:

		Corporate Finance/ Restructuring				Forensic and Litigation Consulting				Economic Consulting				Technology				Strategic Communications				Total
Balance December 31, 2012:
Goodwill			469,050				198,957				247,718				118,035				336,662				1,370,422
Accumulated goodwill impairment			—				—				—				—				(110,387	)			(110,387	)
Goodwill, net December 31, 2012		$	469,050			$	198,957			$	247,718			$	118,035			$	226,275			$	1,260,035
Acquisitions (1)			18,713				10,979				945				—				4,961				35,598
Contingent consideration (2)			437				—				14,530				—				—				14,967
Foreign currency translation adjustment and other			(7,019	)			244				281				38				(1,659	)			(8,115	)
Intersegment transfers in/(out)			(31,471	)			31,471				—				—				—				—
Goodwill impairment			—				—				—				—				(83,752	)			(83,752	)
Balance 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 December 31, 2013			449,710				241,651				263,474				118,073				145,825				1,218,733
Acquisitions (1)			—				(224	)			7,150				—				—				6,926
Foreign currency translation adjustment and other			(3,644	)			(3,254	)			(727	)			(106	)			(6,239	)			(13,970	)
Balance December 31, 2014:
Goodwill		$	446,066			$	238,173			$	269,897			$	117,967			$	333,725			$	1,405,828
Accumulated goodwill impairment			—				—				—				—				(194,139	)			(194,139	)
Goodwill, net December 31, 2014		$	446,066			$	238,173			$	269,897			$	117,967			$	139,586			$	1,211,689

⁽¹⁾  Includes adjustments during the purchase price allocation period.

⁽²⁾  Contingent consideration is related to business combinations consummated prior to January 1, 2009.

Schedule of Intangible Assets by Major Class

		Useful Life in Years		December 31, 2014								December 31, 2013
				Gross Carrying Amount				Accumulated Amortization				Gross Carrying Amount				Accumulated Amortization
	Amortized intangible assets
	Customer relationships						1 to 15								$				136,692			$	69,472			$	157,064			$	73,977
Non-competition agreements		1 to 10			9,167				8,275				10,922				9,051
Software		3 to 10			3,594				613				40,095				33,625
Tradenames		1 to 2			378				37				485				365
					149,831				78,397				208,566				117,018
Unamortized intangible assets
Tradenames		Indefinite			5,600				—				5,600				—
				$	155,431			$	78,397			$	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.

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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

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