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Supplemental Condensed Consolidating Guarantor and Non-Guarantor Financial Information (Condensed Consolidating Statement Of Comprehensive Income (Loss)) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Revenues | $ 438,042 | $ 455,470 | $ 1,368,474 | $ 1,336,945
Operating expenses |  |  |  |
Direct cost of revenues | 293,702 | 301,609 | 902,532 | 872,108
Selling, general and administrative expenses | 106,220 | 105,058 | 318,074 | 316,317
Special charges | 0 |  | 6,811 |
Acquisition-related contingent consideration | 201 | 159 | 1,541 | (1,145)
Amortization of other intangible assets | 2,845 | 2,900 | 8,041 | 8,919
Costs and Expenses, Total | 402,968 | 409,726 | 1,236,999 | 1,196,199
Operating income | 35,074 | 45,744 | 131,475 | 140,746
Other (expense) income | (3,091) | (29,258) | (8,941) | (53,286)
Income before income tax provision | 31,983 | 16,486 | 122,534 | 87,460
Income tax provision | 10,292 | 6,177 | 44,115 | 31,756
Net income | 21,691 | 10,309 | 78,419 | 55,704
Other comprehensive income (loss), net of tax: |  |  |  |
Foreign currency translation adjustments, net of tax expense of $0 | (4,478) | (17,229) | (23,645) | (24,412)
Total other comprehensive loss, net of tax | (4,478) | (17,229) | (23,645) | (24,412)
Comprehensive income (loss) | 17,213 | (6,920) | 54,774 | 31,292
FTI Consulting, Inc. |  |  |  |
Revenues | 159,431 | 166,290 | 517,703 | 508,324
Operating expenses |  |  |  |
Direct cost of revenues | 107,579 | 106,366 | 337,262 | 317,946
Selling, general and administrative expenses | 47,388 | 45,973 | 138,038 | 137,561
Special charges |  |  | 1,750 |
Acquisition-related contingent consideration |  | 6 | 6 | (1,414)
Amortization of other intangible assets | 986 | 986 | 2,958 | 2,958
Costs and Expenses, Total | 155,953 | 153,331 | 480,014 | 457,051
Operating income | 3,478 | 12,959 | 37,689 | 51,273
Other (expense) income | (6,913) | (32,412) | (18,882) | (57,987)
Income before income tax provision | (3,435) | (19,453) | 18,807 | (6,714)
Income tax provision | (1,402) | (6,663) | 9,781 | 24
Equity in net earnings of subsidiaries | 23,724 | 23,099 | 69,393 | 62,442
Net income | 21,691 | 10,309 | 78,419 | 55,704
Other comprehensive income (loss), net of tax: |  |  |  |
Comprehensive income (loss) | 21,691 | 10,309 | 78,419 | 55,704
Guarantor Subsidiaries |  |  |  |
Revenues | 153,986 | 168,307 | 463,152 | 601,877
Operating expenses |  |  |  |
Direct cost of revenues | 104,109 | 113,660 | 312,921 | 448,433
Selling, general and administrative expenses | 30,704 | 30,449 | 92,490 | 91,288
Special charges |  |  | 4,563 |
Acquisition-related contingent consideration | 201 | 153 | 1,535 | 269
Amortization of other intangible assets | 541 | 715 | 1,639 | 2,146
Costs and Expenses, Total | 135,555 | 144,977 | 413,148 | 542,136
Operating income | 18,431 | 23,330 | 50,004 | 59,741
Other (expense) income | (794) | (735) | (3,063) | (3,798)
Income before income tax provision | 17,637 | 22,595 | 46,941 | 55,943
Income tax provision | 8,194 | 9,481 | 21,918 | 23,474
Equity in net earnings of subsidiaries | 11,878 | 7,899 | 38,867 | 24,575
Net income | 21,321 | 21,013 | 63,890 | 57,044
Other comprehensive income (loss), net of tax: |  |  |  |
Comprehensive income (loss) | 21,321 | 21,013 | 63,890 | 57,044
Non-Guarantor Subsidiaries |  |  |  |
Revenues | 126,995 | 124,288 | 394,618 | 371,624
Operating expenses |  |  |  |
Direct cost of revenues | 84,313 | 84,939 | 259,184 | 250,277
Selling, general and administrative expenses | 28,199 | 28,695 | 87,710 | 87,800
Special charges |  |  | 498 |
Amortization of other intangible assets | 1,823 | 2,085 | 5,584 | 6,468
Costs and Expenses, Total | 114,335 | 115,719 | 352,976 | 344,545
Operating income | 12,660 | 8,569 | 41,642 | 27,079
Other (expense) income | 4,616 | 3,889 | 13,004 | 8,499
Income before income tax provision | 17,276 | 12,458 | 54,646 | 35,578
Income tax provision | 3,500 | 3,359 | 12,416 | 8,258
Net income | 13,776 | 9,099 | 42,230 | 27,320
Other comprehensive income (loss), net of tax: |  |  |  |
Foreign currency translation adjustments, net of tax expense of $0 | (4,478) |  | (23,645) |
Total other comprehensive loss, net of tax | (4,478) |  | (23,645) |
Comprehensive income (loss) | 9,298 | 9,099 | 18,585 | 27,320
Eliminations |  |  |  |
Revenues | (2,370) | (3,415) | (6,999) | (144,880)
Operating expenses |  |  |  |
Direct cost of revenues | (2,299) | (3,356) | (6,835) | (144,548)
Selling, general and administrative expenses | (71) | (59) | (164) | (332)
Amortization of other intangible assets | (505) | (886) | (2,140) | (2,653)
Costs and Expenses, Total | (2,875) | (4,301) | (9,139) | (147,533)
Operating income | 505 | 886 | 2,140 | 2,653
Income before income tax provision | 505 | 886 | 2,140 | 2,653
Equity in net earnings of subsidiaries | (35,602) | (30,998) | (108,260) | (87,017)
Net income | (35,097) | (30,112) | (106,120) | (84,364)
Other comprehensive income (loss), net of tax: |  |  |  |
Foreign currency translation adjustments, net of tax expense of $0 |  | (17,229) |  | (24,412)
Total other comprehensive loss, net of tax |  | (17,229) |  | (24,412)
Comprehensive income (loss) | $ (35,097) | $ (47,341) | $ (106,120) | $ (108,776)

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