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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2017

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 June 30,								Six Months Ended June 30,
		2017				2016				2017				2016
Revenues
Corporate Finance & Restructuring		$	117,487			$	132,142			$	223,388			$	259,298
Forensic and Litigation Consulting			111,410				118,193				222,816				237,197
Economic Consulting			124,004				118,006				263,225				248,737
Technology			45,566				41,882				91,653				90,163
Strategic Communications			46,248				49,924				89,977				95,037
Total revenues		$	444,715			$	460,147			$	891,059			$	930,432
Adjusted Segment EBITDA
Corporate Finance & Restructuring		$	20,048			$	32,041			$	30,373			$	63,644
Forensic and Litigation Consulting			13,032				15,190				26,553				34,998
Economic Consulting			15,509				15,381				35,619				36,700
Technology			5,421				5,035				13,225				12,858
Strategic Communications			4,876				8,440				9,133				14,548
Total Adjusted Segment EBITDA		$	58,886			$	76,087			$	114,903			$	162,748

Reconciliation of Net Income (Loss) to Adjusted Segment Earnings before Interest, Taxes, Depreciation and Amortization

The table below reconciles Net income (loss) to Total Adjusted Segment EBITDA:

		Three Months Ended June 30,								Six Months Ended June 30,
		2017				2016				2017				2016
Net income (loss)		$	(5,156	)		$	26,547			$	8,860			$	56,728
Add back:
Income tax provision			527				15,437				8,404				33,823
Interest income and other			(1,592	)			(4,125	)			(2,197	)			(6,682	)
Interest expense			6,250				6,303				12,051				12,532
Unallocated corporate expenses(1)			22,286				20,406				41,339				39,152
Segment depreciation expense			6,783				7,179				13,999				14,208
Amortization of intangible assets			2,422				2,590				4,915				5,196
Segment special charges			26,830				1,750				26,830				6,811
Remeasurement of acquisition-related contingent    consideration			536				—				702				980
Total Adjusted Segment EBITDA		$	58,886			$	76,087			$	114,903			$	162,748

⁽¹⁾ Includes $3.2 million special charges for corporate.  

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- Definition

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

+ References

No definition available.

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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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