XML 68 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Condensed Consolidating Guarantor and Non-Guarantor Financial Information - Condensed Consolidating Statement Of Comprehensive Income (Detail) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues $ 513,012,000 $ 448,962,000 $ 1,522,884,000 $ 1,340,021,000
Operating expenses        
Direct cost of revenues 336,477,000 294,851,000 987,912,000 907,994,000
Selling, general and administrative expenses 117,448,000 104,161,000 347,473,000 319,970,000
Special charges 0 0 0 30,074,000
Acquisition-related contingent consideration     355,000 1,547,000
Amortization of other intangible assets 1,975,000 2,882,000 6,297,000 7,797,000
Operating expenses 455,900,000 401,894,000 1,341,682,000 1,265,835,000
Operating income 57,112,000 47,068,000 181,202,000 74,186,000
Other income (expense) 7,185,000 (5,657,000) (4,968,000) (15,511,000)
Income before income tax provision 64,297,000 41,411,000 176,234,000 58,675,000
Income tax provision 19,964,000 9,197,000 49,347,000 17,601,000
Equity in net earnings of subsidiaries 0 0 0 0
Net income 44,333,000 32,214,000 126,887,000 41,074,000
Other comprehensive loss, net of tax:        
Foreign currency translation adjustments, net of tax expense of $373 (4,180,000) 11,234,000 (17,417,000) 28,778,000
Total other comprehensive income (loss), net of tax (4,180,000) 11,234,000 (17,417,000) 28,778,000
Comprehensive income 40,153,000 43,448,000 109,470,000 69,852,000
Foreign currency translation adjustments, tax expense 373,000 0 373,000 0
Eliminations        
Revenues (1,626,000) (2,373,000) (5,336,000) (7,095,000)
Operating expenses        
Direct cost of revenues (1,602,000) (2,312,000) (5,372,000) (6,914,000)
Selling, general and administrative expenses (24,000) (61,000) 0 (181,000)
Special charges       0
Amortization of other intangible assets (753,000) (758,000) (2,333,000) (2,219,000)
Operating expenses (2,379,000) (3,131,000) (7,705,000) (9,314,000)
Operating income 753,000 758,000 2,369,000 2,219,000
Other income (expense) 9,615,000 0 (13,385,000) 0
Income before income tax provision 10,368,000 758,000 (11,016,000) 2,219,000
Income tax provision 0 0 0 0
Equity in net earnings of subsidiaries (79,446,000) (52,926,000) (192,955,000) (75,823,000)
Net income (69,078,000) (52,168,000) (203,971,000) (73,604,000)
Other comprehensive loss, net of tax:        
Foreign currency translation adjustments, net of tax expense of $373 0 0 0 0
Total other comprehensive income (loss), net of tax 0 0 0 0
Comprehensive income (69,078,000) (52,168,000) (203,971,000) (73,604,000)
FTI Consulting        
Revenues 177,547,000 163,311,000 550,437,000 478,767,000
Operating expenses        
Direct cost of revenues 113,645,000 105,857,000 344,856,000 325,560,000
Selling, general and administrative expenses 56,586,000 44,781,000 160,739,000 136,487,000
Special charges       13,592,000
Amortization of other intangible assets 874,000 1,304,000 2,622,000 3,089,000
Operating expenses 171,105,000 151,942,000 508,217,000 478,728,000
Operating income 6,442,000 11,369,000 42,220,000 39,000
Other income (expense) (26,239,000) (5,912,000) (18,488,000) (16,525,000)
Income before income tax provision (19,797,000) 5,457,000 23,732,000 (16,486,000)
Income tax provision (2,439,000) 4,438,000 4,478,000 (8,179,000)
Equity in net earnings of subsidiaries 61,691,000 31,195,000 107,633,000 49,381,000
Net income 44,333,000 32,214,000 126,887,000 41,074,000
Other comprehensive loss, net of tax:        
Foreign currency translation adjustments, net of tax expense of $373 0 0 0 0
Total other comprehensive income (loss), net of tax 0 0 0 0
Comprehensive income 44,333,000 32,214,000 126,887,000 41,074,000
Guarantor Subsidiaries        
Revenues 169,236,000 136,827,000 485,653,000 459,569,000
Operating expenses        
Direct cost of revenues 118,795,000 95,432,000 338,858,000 321,606,000
Selling, general and administrative expenses 28,949,000 30,532,000 88,423,000 93,641,000
Special charges       7,306,000
Amortization of other intangible assets 267,000 541,000 994,000 1,621,000
Operating expenses 148,011,000 126,505,000 428,275,000 424,174,000
Operating income 21,225,000 10,322,000 57,378,000 35,395,000
Other income (expense) 17,522,000 (4,548,000) 16,641,000 (5,046,000)
Income before income tax provision 38,747,000 5,774,000 74,019,000 30,349,000
Income tax provision 15,057,000 2,260,000 26,074,000 17,397,000
Equity in net earnings of subsidiaries 17,755,000 21,731,000 85,322,000 26,442,000
Net income 41,445,000 25,245,000 133,267,000 39,394,000
Other comprehensive loss, net of tax:        
Foreign currency translation adjustments, net of tax expense of $373 0 0 0 0
Total other comprehensive income (loss), net of tax 0 0 0 0
Comprehensive income 41,445,000 25,245,000 133,267,000 39,394,000
Non-Guarantor Subsidiaries        
Revenues 167,855,000 151,197,000 492,130,000 408,780,000
Operating expenses        
Direct cost of revenues 105,639,000 95,874,000 309,570,000 267,742,000
Selling, general and administrative expenses 31,937,000 28,909,000 98,311,000 90,023,000
Special charges       9,176,000
Amortization of other intangible assets 1,587,000 1,795,000 5,014,000 5,306,000
Operating expenses 139,163,000 126,578,000 412,895,000 372,247,000
Operating income 28,692,000 24,619,000 79,235,000 36,533,000
Other income (expense) 6,287,000 4,803,000 10,264,000 6,060,000
Income before income tax provision 34,979,000 29,422,000 89,499,000 42,593,000
Income tax provision 7,346,000 2,499,000 18,795,000 8,383,000
Equity in net earnings of subsidiaries 0 0 0 0
Net income 27,633,000 26,923,000 70,704,000 34,210,000
Other comprehensive loss, net of tax:        
Foreign currency translation adjustments, net of tax expense of $373 (4,180,000) 11,234,000 (17,417,000) 28,778,000
Total other comprehensive income (loss), net of tax (4,180,000) 11,234,000 (17,417,000) 28,778,000
Comprehensive income $ 23,453,000 $ 38,157,000 $ 53,287,000 $ 62,988,000