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Goodwill And Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill And Intangible Assets, Net [Abstract]  
Schedule Of Change In Carrying Values Of Goodwill Assets By Segment



 

 

 

 

 

 

 

 

 

 

 

 

 

 



Healthcare

 

Energy

 

Financial Services Advisory and Compliance

 

Disputes, Forensics & Legal Technology

 

Total Company

Gross goodwill at December 31, 2016

$

272,032 

 

$

77,924 

 

$

53,784 

 

$

348,757 

 

$

752,497 

    Adjustments

 

12 

 

 

2,749 

 

 

(26)

 

 

(115)

 

 

2,620 

    Foreign currency translation

 

381 

 

 

879 

 

 

651 

 

 

3,487 

 

 

5,398 

Gross goodwill at September 30, 2017

 

272,425 

 

 

81,552 

 

 

54,409 

 

 

352,129 

 

 

760,515 

    Accumulated goodwill impairment

 

 -

 

 

 -

 

 

 -

 

 

(122,045)

 

 

(122,045)

    Accumulated amortization

 

 -

 

 

 -

 

 

 -

 

 

(5,425)

 

 

(5,425)

Net goodwill at September 30, 2017

$

272,425 

 

$

81,552 

 

$

54,409 

 

$

224,659 

 

$

633,045 



 

 

 

 

 

 

 

 

 

 

 

 

 

 



Healthcare

 

Energy

 

Financial Services Advisory and Compliance

 

Disputes, Forensics & Legal Technology

 

Total Company

Gross goodwill at December 31, 2015

$

264,163 

 

$

76,566 

 

$

55,341 

 

$

354,604 

 

$

750,674 

    Acquisitions

 

8,057 

 

 

2,122 

 

 

 -

 

 

 -

 

 

10,179 

    Adjustments

 

(12)

 

 

 -

 

 

(35)

 

 

(153)

 

 

(200)

    Foreign currency translation

 

(176)

 

 

(764)

 

 

(1,522)

 

 

(5,694)

 

 

(8,156)

Gross goodwill at December 31, 2016

 

272,032 

 

 

77,924 

 

 

53,784 

 

 

348,757 

 

 

752,497 

    Accumulated goodwill impairment

 

 -

 

 

 -

 

 

 -

 

 

(122,045)

 

 

(122,045)

    Accumulated amortization

 

 -

 

 

 -

 

 

 -

 

 

(5,425)

 

 

(5,425)

Net goodwill at December 31, 2016

$

272,032 

 

$

77,924 

 

$

53,784 

 

$

221,287 

 

$

625,027 



Schedule Of Finite-Lived Intangible Assets By Major Category



 

 

 

 

 

 



September 30,

 

December 31,

 



2017

 

2016

 



 

 

 

 

 

 

Intangible assets:

 

 

 

 

 

 

Customer lists and relationships

$

108,772 

 

$

106,536 

 

Non-compete agreements

 

23,963 

 

 

23,407 

 

Other  

 

28,784 

 

 

28,274 

 

Intangible assets, at cost

 

161,519 

 

 

158,217 

 

Less: accumulated amortization

 

(139,395)

 

 

(129,490)

 

Intangible assets, net

$

22,124 

 

$

28,727 

 



Schedule Of Intangible Assets Categories



 

 

 

 

 



Weighted Average

 

 

Category

Remaining Years

Amount

Customer lists and relationships, net

 

5.0

 

$

18,814 

Non-compete agreements, net

 

3.0

 

 

1,935 

Other intangible assets, net

 

2.7

 

 

1,375 

Total intangible assets, net

 

4.6

 

$

22,124 



Schedule Of Amortization Expense



 

 

Year Ending December 31,

Amount

2017 (includes January - September)

$

8,904 

2018

 

6,337 

2019

 

4,420 

2020

 

3,367 

2021

 

3,561 

2022

 

581