XML 41 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Amounts of Goodwill by Operating Segment
The table below summarizes the changes in the carrying amount of goodwill by reportable segment:   
 
Corporate
Finance &
Restructuring
 
Forensic and
Litigation
Consulting
 
Economic
Consulting
 
Technology
 
Strategic
Communications
 
Total
Balance at December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
Goodwill
$
454,816

 
$
233,719

 
$
268,995

 
$
117,740

 
$
323,672

 
$
1,398,942

Accumulated goodwill impairment

 

 

 

 
(194,139
)
 
(194,139
)
Goodwill, net at December 31, 2017
454,816


233,719


268,995


117,740


129,533


1,204,803

Foreign currency translation adjustment and other
(902
)
 
1,244

 
294

 
60

 
2,512

 
3,208

Balance at March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
Goodwill
453,914


234,963


269,289


117,800

 
326,184

 
1,402,150

Accumulated goodwill impairment

 

 

 

 
(194,139
)
 
(194,139
)
Goodwill, net at March 31, 2018
$
453,914


$
234,963


$
269,289


$
117,800


$
132,045


$
1,208,011

Schedule of Future Amortization Expense Intangible Assets
We estimate our future amortization expense for our intangible assets with finite lives to be as follows: 
Year
As of
March 31, 2018 (1)
2018 (remaining)
$
6,086

2019
7,702

2020
7,538

2021
6,900

2022
5,012

Thereafter
3,552

 
$
36,790

 
(1) 
Actual amortization expense to be reported in future periods could differ from these estimates as a result of new intangible asset acquisitions, changes in useful lives or other relevant factors or changes.