Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2012

Schedule of Revenues and Adjusted Segment EBITDA for Reportable Segments

The table below presents revenues and Adjusted Segment EBITDA for our reportable segments for the three and nine months ended September 30, 2012 and 2011:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2012		2011		2012		2011
Revenues
Corporate Finance/Restructuring	$	110,217	$	110,311	$	336,031	$	319,461
Forensic and Litigation Consulting		83,366		99,064		260,504		275,345
Economic Consulting		96,375		95,662		295,882		264,401
Technology		50,286		56,972		147,643		165,137
Strategic Communications		45,811		51,793		137,466		151,711
Revenues	$	386,055	$	413,802	$	1,177,526	$	1,176,055
Adjusted Segment EBITDA
Corporate Finance/Restructuring	$	25,029	$	27,495	$	81,003	$	59,173
Forensic and Litigation Consulting		13,211		19,113		42,916		53,016
Economic Consulting		19,087		18,650		56,002		50,635
Technology		15,675		19,619		41,739		58,362
Strategic Communications		6,778		7,429		16,277		19,267
Total Adjusted Segment EBITDA	$	79,780	$	92,306	$	237,937	$	240,453

Reconciliation of Adjusted Segment EBITDA

The table below reconciles Total Adjusted Segment EBITDA to income before income tax provision:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2012			2011			2012			2011
Total Adjusted Segment EBITDA(1)	$	79,780		$	92,306		$	237,937		$	240,453
Segment depreciation expense		(6,038	)		(6,115	)		(18,646	)		(17,729	)
Amortization of other intangible assets		(5,766	)		(5,843	)		(16,773	)		(16,795	)
Special Charges		(2,775	)		—			(29,557	)		(15,212	)
Unallocated corporate expenses, excluding special charges		(18,613	)		(20,926	)		(58,594	)		(53,474	)
Interest income and other		1,584			486			4,503			5,409
Interest expense		(13,208	)		(14,319	)		(43,607	)		(44,129	)
Income before income tax provision	$	34,964		$	45,589		$	75,263		$	98,523

⁽¹⁾  Total Adjusted Segment EBITDA is the total of Adjusted Segment EBITDA for all segments.