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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2013
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 three months ended March 31, 2013 and 2012:

 

     Three Months Ended
March 31,
 
     2013      2012  

Revenues

     

Corporate Finance/Restructuring

   $ 99,080       $ 96,874   

Forensic and Litigation Consulting

     100,724         103,635   

Economic Consulting

     115,194         100,052   

Technology

     46,704         49,660   

Strategic Communications

     45,476         45,007   
  

 

 

    

 

 

 

Revenues

   $ 407,178       $ 395,228   
  

 

 

    

 

 

 

Adjusted Segment EBITDA

     

Corporate Finance/Restructuring

   $ 19,085       $ 24,171   

Forensic and Litigation Consulting

     12,811         14,670   

Economic Consulting

     26,194         18,424   

Technology

     13,716         13,215   

Strategic Communications

     3,554         4,529   
  

 

 

    

 

 

 

Total Adjusted Segment EBITDA(1)

   $ 75,360       $ 75,009   
  

 

 

    

 

 

 

 

(1) 

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

Reconciliation of Adjusted Segment Earnings before Interest, Taxes, Depreciation and Amortization

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

 

     Three Months Ended
March 31,
 
     2013     2012  

Total Adjusted Segment EBITDA(1)

   $ 75,360      $ 75,009   

Segment depreciation expense

     (6,876     (6,273

Amortization of other intangible assets

     (5,564     (5,517

Special charges

     (427     —     

Unallocated corporate expenses, excluding special charges

     (17,164     (22,272

Interest income and other

     937        3,282   

Interest expense

     (12,715     (15,204
  

 

 

   

 

 

 

Income before income tax provision

   $ 33,551      $ 29,025   
  

 

 

   

 

 

 

 

(1)

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