XML 56 R45.htm IDEA: XBRL DOCUMENT v3.4.0.3
Supplemental Condensed Consolidating Guarantor and Non-Guarantor Financial Information (Condensed Consolidating Statement Of Comprehensive Income) (Detail) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues $ 470,285 $ 432,338
Operating expenses    
Direct cost of revenues 305,636 279,030
Selling, general and administrative expenses 103,609 102,214
Special charges 5,061  
Acquisition-related contingent consideration 1,134 234
Amortization of other intangible assets 2,606 3,012
Costs and Expenses, Total 418,046 384,490
Operating income 52,239 47,848
Other (expense) income (3,672) (12,505)
Income before income tax provision 48,567 35,343
Income tax provision 18,386 11,657
Net income 30,181 23,686
Other comprehensive loss, net of tax:    
Foreign currency translation adjustments, net of tax expense of $0 (358) (20,482)
Total other comprehensive loss, net of tax (358) (20,482)
Comprehensive income 29,823 3,204
FTI Consulting, Inc.    
Revenues 182,994 169,135
Operating expenses    
Direct cost of revenues 114,429 105,063
Selling, general and administrative expenses 44,667 43,411
Acquisition-related contingent consideration 6 65
Amortization of other intangible assets 986 986
Costs and Expenses, Total 160,088 149,525
Operating income 22,906 19,610
Other (expense) income (5,077) (13,866)
Income before income tax provision 17,829 5,744
Income tax provision 8,149 2,563
Equity in net earnings of subsidiaries 20,501 20,505
Net income 30,181 23,686
Other comprehensive loss, net of tax:    
Comprehensive income 30,181 23,686
Guarantor Subsidiaries    
Revenues 162,563 144,139
Operating expenses    
Direct cost of revenues 109,190 96,587
Selling, general and administrative expenses 30,721 29,877
Special charges 4,563  
Acquisition-related contingent consideration 1,128 169
Amortization of other intangible assets 558 715
Costs and Expenses, Total 146,160 127,348
Operating income 16,403 16,791
Other (expense) income (710) (2,010)
Income before income tax provision 15,693 14,781
Income tax provision 6,859 5,726
Equity in net earnings of subsidiaries 9,882 9,825
Net income 18,716 18,880
Other comprehensive loss, net of tax:    
Comprehensive income 18,716 18,880
Non-Guarantor Subsidiaries    
Revenues 127,066 121,852
Operating expenses    
Direct cost of revenues 84,315 80,083
Selling, general and administrative expenses 28,261 29,011
Special charges 498  
Amortization of other intangible assets 1,879 2,181
Costs and Expenses, Total 114,953 111,275
Operating income 12,113 10,577
Other (expense) income 2,115 3,371
Income before income tax provision 14,228 13,948
Income tax provision 3,378 3,368
Net income 10,850 10,580
Other comprehensive loss, net of tax:    
Foreign currency translation adjustments, net of tax expense of $0 (358) (20,482)
Total other comprehensive loss, net of tax (358) (20,482)
Comprehensive income 10,492 (9,902)
Eliminations    
Revenues (2,338) (2,788)
Operating expenses    
Direct cost of revenues (2,298) (2,703)
Selling, general and administrative expenses (40) (85)
Amortization of other intangible assets (817) (870)
Costs and Expenses, Total (3,155) (3,658)
Operating income 817 870
Income before income tax provision 817 870
Equity in net earnings of subsidiaries (30,383) (30,330)
Net income (29,566) (29,460)
Other comprehensive loss, net of tax:    
Comprehensive income $ (29,566) $ (29,460)