XML 53 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Summary of Changes in Carrying Amounts of Goodwill by Operating Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Goodwill [Roll Forward]    
Goodwill $ 1,402,150 $ 1,398,942
Accumulated goodwill impairment (194,139) (194,139)
Goodwill beginning of period 1,204,803  
Foreign currency translation adjustment and other 3,208  
Goodwill end of period 1,208,011  
Corporate Finance & Restructuring    
Goodwill [Roll Forward]    
Goodwill 453,914 454,816
Goodwill beginning of period 454,816  
Foreign currency translation adjustment and other (902)  
Goodwill end of period 453,914  
Forensic and Litigation Consulting    
Goodwill [Roll Forward]    
Goodwill 234,963 233,719
Goodwill beginning of period 233,719  
Foreign currency translation adjustment and other 1,244  
Goodwill end of period 234,963  
Economic Consulting    
Goodwill [Roll Forward]    
Goodwill 269,289 268,995
Goodwill beginning of period 268,995  
Foreign currency translation adjustment and other 294  
Goodwill end of period 269,289  
Technology    
Goodwill [Roll Forward]    
Goodwill 117,800 117,740
Goodwill beginning of period 117,740  
Foreign currency translation adjustment and other 60  
Goodwill end of period 117,800  
Strategic Communications    
Goodwill [Roll Forward]    
Goodwill 326,184 323,672
Accumulated goodwill impairment (194,139) $ (194,139)
Goodwill beginning of period 129,533  
Foreign currency translation adjustment and other 2,512  
Goodwill end of period $ 132,045