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v2.4.1.9

Supplemental Condensed Consolidating Guarantor and Non-Guarantor Financial Information Condensed Consolidating Statement Of Cash Flow (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Operating activities |  |
Net cash used in operating activities | $ (51,333)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | $ (110,795)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Investing activities |  |
Payments for acquisition of businesses, net of cash received |  | (15,611)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Purchases of property and equipment | (8,876)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (15,179)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Other | 71us-gaap_PaymentsForProceedsFromOtherInvestingActivities | (10)us-gaap_PaymentsForProceedsFromOtherInvestingActivities
Net cash used in investing activities | (8,805)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (30,800)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Financing activities |  |
Borrowings under revolving line of credit, net |  | 20,000us-gaap_ProceedsFromLinesOfCredit
Net issuance of common stock under equity compensation plans | 4,031fcn_ProceedsOrPaymentsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions | (2,490)fcn_ProceedsOrPaymentsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
Purchase and retirement of common stock |  | (4,367)us-gaap_PaymentsForRepurchaseOfCommonStock
Deposits | 1,380us-gaap_ProceedsFromContributionsFromAffiliates |
Other | (85)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities | (101)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
Net cash (used in) provided by financing activities | 5,326us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 13,042us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Effect of exchange rate changes on cash and cash equivalents | (3,573)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents | (275)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents
Net decrease in cash and cash equivalents | (58,385)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (128,828)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents, beginning of period | 283,680us-gaap_CashAndCashEquivalentsAtCarryingValue | 205,833us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents, end of period | 225,295us-gaap_CashAndCashEquivalentsAtCarryingValue | 77,005us-gaap_CashAndCashEquivalentsAtCarryingValue
FTI Consulting, Inc. |  |
Operating activities |  |
Net cash used in operating activities | (27,664)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (16,876)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Investing activities |  |
Payments for acquisition of businesses, net of cash received |  | (14,616)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Purchases of property and equipment | (3,979)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (5,008)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Other | 32us-gaap_PaymentsForProceedsFromOtherInvestingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (10)us-gaap_PaymentsForProceedsFromOtherInvestingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net cash used in investing activities | (3,947)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (19,634)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Financing activities |  |
Borrowings under revolving line of credit, net |  | 20,000us-gaap_ProceedsFromLinesOfCredit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net issuance of common stock under equity compensation plans | 4,031fcn_ProceedsOrPaymentsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (2,490)fcn_ProceedsOrPaymentsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Purchase and retirement of common stock |  | (4,367)us-gaap_PaymentsForRepurchaseOfCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Other | (85)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 442us-gaap_ProceedsFromPaymentsForOtherFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Intercompany transfers | (8,255)fcn_IntercompanyTransfers / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (65,625)fcn_IntercompanyTransfers / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net cash (used in) provided by financing activities | (4,309)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (52,040)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net decrease in cash and cash equivalents | (35,920)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (88,550)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Cash and cash equivalents, beginning of period | 171,090us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 111,943us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Cash and cash equivalents, end of period | 135,170us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 23,393us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Guarantor Subsidiaries |  |
Operating activities |  |
Net cash used in operating activities | (5,191)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (80,076)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Investing activities |  |
Purchases of property and equipment | (3,513)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (1,047)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Net cash used in investing activities | (3,513)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (1,047)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Financing activities |  |
Other |  | (63)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Intercompany transfers | 8,701fcn_IntercompanyTransfers / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 80,847fcn_IntercompanyTransfers / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Net cash (used in) provided by financing activities | 8,701us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 80,784us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Net decrease in cash and cash equivalents | (3)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (339)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Cash and cash equivalents, beginning of period | 159us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 494us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Cash and cash equivalents, end of period | 156us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 155us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Non-Guarantor Subsidiaries |  |
Operating activities |  |
Net cash used in operating activities | (18,478)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (13,843)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Investing activities |  |
Payments for acquisition of businesses, net of cash received |  | (995)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Purchases of property and equipment | (1,384)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (9,124)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Other | 39us-gaap_PaymentsForProceedsFromOtherInvestingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Net cash used in investing activities | (1,345)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (10,119)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Financing activities |  |
Deposits | 1,380us-gaap_ProceedsFromContributionsFromAffiliates / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Other |  | (480)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Intercompany transfers | (446)fcn_IntercompanyTransfers / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (15,222)fcn_IntercompanyTransfers / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Net cash (used in) provided by financing activities | 934us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (15,702)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Effect of exchange rate changes on cash and cash equivalents | (3,573)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (275)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Net decrease in cash and cash equivalents | (22,462)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (39,939)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Cash and cash equivalents, beginning of period | 112,431us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 93,396us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Cash and cash equivalents, end of period | $ 89,969us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | $ 53,457us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember

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- Definition The net cash associated with the amount received from holders to acquire the entity's shares under incentive and share awards, including stock option exercises. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References No definition available. + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 + Details
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- Definition Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906 + Details
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- Definition Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + 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 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition The net cash outflow or inflow from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3095-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585 + Details
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- Definition The net cash inflow or outflow from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3095-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585 + Details
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