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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Revenues and Adjusted Segment Earnings before Interest, Taxes, Depreciation and Amortization for Reportable Segments

The table below presents Revenues, Adjusted Segment EBITDA and Total Adjusted Segment EBITDA for our reportable segments:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2016				2015				2016				2015
Revenues
Corporate Finance & Restructuring		$	110,617			$	113,487			$	369,915			$	328,812
Forensic and Litigation Consulting			115,045				116,158				352,242				365,554
Economic Consulting			122,480				114,541				371,217				329,320
Technology			44,072				55,568				134,235				172,048
Strategic Communications			45,828				55,716				140,865				141,211
Total revenues		$	438,042			$	455,470			$	1,368,474			$	1,336,945
Adjusted Segment EBITDA
Corporate Finance & Restructuring		$	17,762			$	26,662			$	81,406			$	71,174
Forensic and Litigation Consulting			16,554				13,406				51,552				55,456
Economic Consulting			18,354				16,654				55,054				43,502
Technology			7,398				10,813				20,256				33,052
Strategic Communications			7,509				8,717				22,057				20,100
Total Adjusted Segment EBITDA		$	67,577			$	76,252			$	230,325			$	223,284

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 September 30,								Nine Months Ended September 30,
		2016				2015				2016				2015
Total Adjusted Segment EBITDA		$	67,577			$	76,252			$	230,325			$	223,284
Segment depreciation expense			(7,920	)			(6,733	)			(22,128	)			(20,237	)
Amortization of intangible assets			(2,845	)			(2,900	)			(8,041	)			(8,919	)
Special charges			—				—				(6,811	)			—
Unallocated corporate expenses, excluding special charges			(21,738	)			(20,875	)			(60,890	)			(55,057	)
Interest income and other			3,213				2,027				9,895				2,840
Interest expense			(6,304	)			(11,696	)			(18,836	)			(36,537	)
Loss on early extinguishment of debt			—				(19,589	)			—				(19,589	)
Remeasurement of acquisition-related contingent    consideration			—				—				(980	)			1,675
Income before income tax provision		$	31,983			$	16,486			$	122,534			$	87,460

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- Definition

Reconciliation of adjusted segment EBITDA to income before income tax provision.

+ References

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- 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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599

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