XML 38 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3

Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

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:

		Three Months Ended March 31,
		2016				2015
Revenues
Corporate Finance & Restructuring		$	127,156			$	106,212
Forensic and Litigation Consulting			119,004				123,265
Economic Consulting			130,731				106,081
Technology			48,281				54,654
Strategic Communications			45,113				42,126
Total revenues		$	470,285			$	432,338
Adjusted Segment EBITDA
Corporate Finance & Restructuring		$	31,603			$	22,480
Forensic and Litigation Consulting			19,808				22,071
Economic Consulting			21,319				11,556
Technology			7,823				10,073
Strategic Communications			6,108				5,752
Total Adjusted Segment EBITDA		$	86,661			$	71,932

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,
		2016				2015
Total Adjusted Segment EBITDA		$	86,661			$	71,932
Segment depreciation expense			(7,029	)			(6,991	)
Amortization of intangible assets			(2,606	)			(3,012	)
Special charges			(5,061	)			—
Unallocated corporate expenses, excluding special charges			(18,746	)			(14,081	)
Interest income and other			2,557				(137	)
Interest expense			(6,229	)			(12,368	)
Remeasurement of acquisition-related contingent    consideration			(980	)			—
Income before income tax provision		$	48,567			$	35,343

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 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

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=51669610&loc=d3e8813-108599

Reference 3: 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=51669610&loc=d3e8721-108599

Reference 4: 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 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=51669610&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration