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Segment Reporting (Tables)
12 Months Ended
Dec. 31, 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 for the years ended December 31, 2017, 2016 and 2015.
 
Year Ended December 31,
 
2017
 
2016
 
2015
Revenues
 
 
 
 
 
Corporate Finance & Restructuring
$
482,041

 
$
483,269

 
$
440,398

Forensic and Litigation Consulting
462,324

 
457,734

 
482,269

Economic Consulting
496,029

 
500,487

 
447,909

Technology
174,850

 
177,720

 
218,599

Strategic Communications
192,488

 
191,184

 
189,974

Total revenues
$
1,807,732

 
$
1,810,394

 
$
1,779,149

Adjusted Segment EBITDA
 
 
 
 
 
Corporate Finance & Restructuring
$
82,863

 
$
97,688

 
$
90,101

Forensic and Litigation Consulting
72,705

 
57,882

 
64,267

Economic Consulting
61,964

 
74,102

 
62,330

Technology
22,171

 
25,814

 
39,010

Strategic Communications
27,732

 
30,458

 
27,727

Total Adjusted Segment EBITDA
$
267,435

 
$
285,944

 
$
283,435

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. Unallocated corporate expenses primarily include indirect costs related to centrally managed administrative functions that have not been allocated to the segments. These administrative costs include costs related to executive management, legal, corporate office support costs, information technology, accounting, marketing, human resources, and company-wide business development and strategy functions.
 
Year Ended December 31,
 
2017
 
2016
 
2015
Net income
$
107,962

 
$
85,520

 
$
66,053

Add back:
 
 
 
 
 
Income tax provision (benefit)
(20,857
)
 
42,283

 
39,333

Interest income and other
(3,752
)
 
(10,466
)
 
(3,232
)
Interest expense
25,358

 
24,819

 
42,768

Loss on early extinguishment of debt

 

 
19,589

Unallocated corporate expenses
83,140

 
88,182

 
81,348

Segment depreciation expense
27,112

 
34,064

 
27,717

Amortization of intangible assets
10,563

 
10,306

 
11,726

Segment special charges
37,207

 
9,833

 

Remeasurement of acquisition-related contingent consideration
702

 
1,403

 
(1,867
)
Total Adjusted Segment EBITDA
$
267,435

 
$
285,944

 
$
283,435

Schedule of Assets by Segments
The table below presents assets by segment. Segment assets primarily include accounts and notes receivable, fixed assets purchased specifically for the segment, goodwill and other intangible assets.
 
December 31,
 
2017
 
2016
Corporate Finance & Restructuring
$
726,176

 
$
681,919

Forensic and Litigation Consulting
401,905

 
400,047

Economic Consulting
501,471

 
496,757

Technology
195,399

 
189,704

Strategic Communications
215,083

 
214,160

Total segment assets
2,040,034

 
1,982,587

Unallocated Corporate assets
217,207

 
242,781

Total assets
$
2,257,241

 
$
2,225,368

Schedule of Revenues Based on Location of Legal Entity and Information on Long-Lived Assets and Net Assets
The table below details information on our revenues for the years ended December 31, 2017, 2016 and 2015. Revenues have been attributed to location based on the location of the legal entity generating the revenues.
 
Year Ended December 31,
 
2017
 
2016
 
2015
United States
$
1,262,682

 
$
1,298,492

 
$
1,281,444

United Kingdom
251,843

 
246,236

 
236,925

All other foreign countries
293,207

 
265,666

 
260,780

Total revenues
$
1,807,732

 
$
1,810,394

 
$
1,779,149


We do not have a single customer that represents 10% or more of our consolidated revenues.
The table below details information on our long-lived assets and net assets attributed to geographic location based on the location of the legal entity holding the assets.
 
December 31, 2017
 
December 31, 2016
 
United States
 
United
Kingdom
 
All Other
Foreign Countries
 
United States
 
United
Kingdom
 
All Other
Foreign Countries
Property and equipment, net of
accumulated depreciation
$
52,709

 
$
14,761

 
$
7,605

 
$
39,584

 
$
15,312

 
$
6,960

Net assets
$
654,010

 
$
207,885

 
$
330,076

 
$
709,634

 
$
193,276

 
$
304,448