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Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of 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, 2018, 2017 and 2016.
 
Year Ended December 31,
 
2018
 
2017
 
2016
Revenues
 
 
 
 
 
Corporate Finance
$
564,479

 
$
482,041

 
$
483,269

FLC
520,333

 
462,324

 
457,734

Economic Consulting
533,979

 
496,029

 
500,487

Technology
185,755

 
174,850

 
177,720

Strategic Communications
223,331

 
192,488

 
191,184

Total revenues
$
2,027,877

 
$
1,807,732

 
$
1,810,394

Adjusted Segment EBITDA
 
 
 
 
 
Corporate Finance
$
121,660

 
$
82,863

 
$
97,688

FLC
96,821

 
72,705

 
57,882

Economic Consulting
69,955

 
61,964

 
74,102

Technology
27,387

 
22,171

 
25,814

Strategic Communications
42,918

 
27,732

 
30,458

Total Adjusted Segment EBITDA
$
358,741

 
$
267,435

 
$
285,944

Schedule of 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,
 
2018
 
2017
 
2016
Net income
$
150,611

 
$
107,962

 
$
85,520

Add back:
 
 
 
 
 
Income tax provision (benefit)
57,181

 
(20,857
)
 
42,283

Interest income and other
(4,977
)
 
(3,752
)
 
(10,466
)
Interest expense
27,149

 
25,358

 
24,819

Gain on sale of business
(13,031
)
 

 

Loss on early extinguishment of debt
9,072

 

 

Unallocated corporate expenses
96,595

 
83,140

 
88,182

Segment depreciation expense
27,979

 
27,112

 
34,064

Amortization of other intangible assets
8,162

 
10,563

 
10,306

Segment special charges

 
37,207

 
9,833

Remeasurement of acquisition-related contingent consideration

 
702

 
1,403

Total Adjusted Segment EBITDA
$
358,741

 
$
267,435

 
$
285,944

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,
 
2018
 
2017
Corporate Finance
$
707,924

 
$
726,176

FLC
412,667

 
401,905

Economic Consulting
516,123

 
501,471

Technology
171,002

 
195,399

Strategic Communications
212,147

 
215,083

Total segment assets
2,019,863

 
2,040,034

Unallocated corporate assets
359,258

 
217,207

Total assets
$
2,379,121

 
$
2,257,241

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, 2018, 2017 and 2016. Revenues have been attributed to locations based on the location of the legal entity generating the revenues.
 
Year Ended December 31,
 
2018
 
2017
 
2016
United States
$
1,372,116

 
$
1,262,682

 
$
1,298,492

United Kingdom
302,576

 
251,843

 
246,236

All other foreign countries
353,185

 
293,207

 
265,666

Total revenues
$
2,027,877

 
$
1,807,732

 
$
1,810,394


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 by geographic location, which is based on the location of the legal entity holding the assets. We define net assets as total assets less total liabilities.
 
December 31, 2018
 
December 31, 2017
 
United States
 
United
Kingdom
 
All Other
Foreign Countries
 
United States
 
United
Kingdom
 
All Other
Foreign Countries
Property and equipment, net
$
59,611

 
$
14,023

 
$
10,943

 
$
52,709

 
$
14,761

 
$
7,605

Net assets
$
867,321

 
$
160,894

 
$
320,610

 
$
654,010

 
$
207,885

 
$
330,076