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Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2013
Schedule of Changes in Carrying Amounts of Goodwill by Operating Segment

The changes in the carrying amounts of goodwill by operating segment for the three months ended March 31, 2013, are as follows:

 

    Corporate
Finance/
Restructuring		     Forensic and
Litigation
Consulting		     Economic
Consulting		     Technology     Strategic
Communications		     Total  

Balances at December 31, 2012

   $ 469,050      $ 198,957      $ 247,718      $ 118,035      $ 226,275      $ 1,260,035   

Acquisitions (1)

     (6,317 )      1,441        —          —          7,390        2,514   

Foreign currency translation adjustment and other

     (503 )      (1,781 )      (553 )      (107 )      (7,165 )      (10,109 ) 

Intersegment transfers in/(out)(2)

     (31,471 )      31,471        —          —          —          —     
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balances at March 31, 2013

   $ 430,759      $ 230,088      $ 247,165      $ 117,928      $ 226,500      $ 1,252,440   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

(1) 

Includes adjustments during the purchase price allocation period.

 

(2) 

Includes the reclassification of the Corporate Finance/Restructuring segment’s healthcare practice into the Forensic and Litigation Consulting segment. See Note 15 “Segment Reporting” for information on this segment reclassification.
Schedule of Intangible Assets by Major Class
     Useful Life
in Years		    March 31, 2013      December 31, 2012  
      Gross
Carrying
Amount		      Accumulated
Amortization		      Gross
Carrying
Amount		      Accumulated
Amortization		  

Finite lived intangible assets

               

Customer relationships

    1 to 15    $ 149,988       $ 61,774       $ 151,990       $ 64,095   

Non-competition agreements

    1 to 10      11,823         9,061         15,184         11,158   

Software

    2 to 10      33,980         28,981         33,979         27,424   

Tradenames

    2      380         97         180         75   
     

 

 

     

 

 

     

 

 

     

 

 

  
        196,171         99,913         201,333         102,752   

Indefinite-lived intangible assets

               

Tradenames

    Indefinite      5,600         —           5,600         —     
     

 

 

     

 

 

     

 

 

     

 

 

  
      $ 201,771       $ 99,913       $ 206,933       $ 102,752