XML 28 R28.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Segment Reporting (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2015
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 months ended March 31, 2015 and 2014:
|  | Three Months Ended March 31, |
|  | 2015 |  |  | 2014 |
Revenues |  |  |  |  |  |  |  |
Corporate Finance/Restructuring |  | $ | 106,212 |  |  | $ | 93,982 |
Forensic and Litigation Consulting |  |  | 123,265 |  |  |  | 121,429 |
Economic Consulting |  |  | 106,081 |  |  |  | 106,851 |
Technology |  |  | 54,654 |  |  |  | 60,063 |
Strategic Communications |  |  | 42,126 |  |  |  | 43,227 |
Revenues |  | $ | 432,338 |  |  | $ | 425,552 |
Adjusted Segment EBITDA |  |  |  |  |  |  |  |
Corporate Finance/Restructuring |  | $ | 22,480 |  |  | $ | 10,951 |
Forensic and Litigation Consulting |  |  | 22,071 |  |  |  | 26,494 |
Economic Consulting |  |  | 11,556 |  |  |  | 13,030 |
Technology |  |  | 10,073 |  |  |  | 17,348 |
Strategic Communications |  |  | 5,752 |  |  |  | 2,729 |
Total Adjusted Segment EBITDA |  | $ | 71,932 |  |  | $ | 70,552 |
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 March 31, |
|  | 2015 |  |  | 2014 |
Total Adjusted Segment EBITDA |  | $ | 71,932 |  |  | $ | 70,552 |
Segment depreciation expense |  |  | (6,991 | ) |  |  | (7,548 | )
Amortization of other intangible assets |  |  | (3,012 | ) |  |  | (4,616 | )
Unallocated corporate expenses, excluding special charges |  |  | (14,081 | ) |  |  | (20,393 | )
Interest income and other |  |  | (137 | ) |  |  | 1,003 |
Interest expense |  |  | (12,368 | ) |  |  | (12,655 | )
Remeasurement of acquisition-related contingent consideration |  |  | — |  |  |  | 2,122 |
Income before income tax provision |  | $ | 35,343 |  |  | $ | 28,465 |

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 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