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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2019

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 September 30,								Nine Months Ended September 30,
	2019				2018				2019				2018
Revenues
Corporate Finance	$	191,698			$	135,418			$	542,667			$	419,695
FLC	142,651				126,684				427,518				388,250
Economic Consulting	141,715				139,166				439,488				405,583
Technology	57,083				56,692				164,051				144,035
Strategic Communications	59,959				55,052				176,775				165,321
Total revenues	$	593,106			$	513,012			$	1,750,499			$	1,522,884
Adjusted Segment EBITDA
Corporate Finance	$	48,084			$	26,798			$	135,937			$	97,379
FLC	27,008				21,970				87,066				75,342
Economic Consulting	19,413				23,238				66,766				57,846
Technology	12,286				11,473				37,884				24,713
Strategic Communications	12,644				10,802				34,667				31,621
Total Adjusted Segment EBITDA	$	119,435			$	94,281			$	362,320			$	286,901

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

The table below reconciles net income to Total Adjusted Segment EBITDA: 

	Three Months Ended September 30,								Nine Months Ended September 30,
	2019				2018				2019				2018
Net income	$	60,422			$	44,333			$	187,665			$	126,887
Add back:
Income tax provision	19,857				19,964				61,100				49,347
Interest income and other	(2,973		)		(1,400		)		(5,741		)		(2,074		)
Interest expense	4,832				7,246				14,371				20,073
Gain on sale of business	—				(13,031		)		—				(13,031		)
Unallocated corporate expenses	27,783				27,806				78,778				77,576
Segment depreciation expense	7,389				7,388				20,309				21,826
Amortization of intangible assets	2,125				1,975				5,838				6,297
Total Adjusted Segment EBITDA	$	119,435			$	94,281			$	362,320			$	286,901

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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