XML 67 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Changes in Carrying Amounts of Goodwill by Operating Segment (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Goodwill [Line Items]    
Goodwill, Gross $ 1,381,803 $ 1,374,140
Accumulated goodwill impairment (194,139) (194,139)
Goodwill, net 1,187,664 1,180,001
Foreign currency translation adjustment and other 7,663  
Corporate Finance & Restructuring    
Goodwill [Line Items]    
Goodwill, Gross 442,166 440,666
Goodwill, net 442,166 440,666
Foreign currency translation adjustment and other 1,500  
Forensic and Litigation Consulting    
Goodwill [Line Items]    
Goodwill, Gross 232,361 230,544
Goodwill, net 232,361 230,544
Foreign currency translation adjustment and other 1,817  
Economic Consulting    
Goodwill [Line Items]    
Goodwill, Gross 268,663 268,209
Goodwill, net 268,663 268,209
Foreign currency translation adjustment and other 454  
Technology    
Goodwill [Line Items]    
Goodwill, Gross 117,681 117,607
Goodwill, net 117,681 117,607
Foreign currency translation adjustment and other 74  
Strategic Communications    
Goodwill [Line Items]    
Goodwill, Gross 320,932 317,114
Accumulated goodwill impairment (194,139) (194,139)
Goodwill, net 126,793 $ 122,975
Foreign currency translation adjustment and other $ 3,818