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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amounts of Goodwill by Operating Segment

The changes in the carrying amount of goodwill by reportable segment are as follows:

 

 

 

Corporate

 

 

Forensic and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Finance &

 

 

Litigation

 

 

Economic

 

 

 

 

 

 

Strategic

 

 

 

 

 

 

 

Restructuring

 

 

Consulting

 

 

Consulting

 

 

Technology

 

 

Communications

 

 

Total

 

Balance at December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

449,710

 

 

$

241,651

 

 

$

263,474

 

 

$

118,073

 

 

$

339,964

 

 

$

1,412,872

 

Accumulated goodwill impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(194,139

)

 

 

(194,139

)

Goodwill, net at December 31, 2013

 

 

449,710

 

 

 

241,651

 

 

 

263,474

 

 

 

118,073

 

 

 

145,825

 

 

 

1,218,733

 

Acquisitions(1)

 

 

 

 

 

(224

)

 

 

7,150

 

 

 

 

 

 

 

 

 

6,926

 

Foreign currency translation adjustment

   and other

 

 

(3,644

)

 

 

(3,254

)

 

 

(727

)

 

 

(106

)

 

 

(6,239

)

 

 

(13,970

)

Balance at December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

446,066

 

 

 

238,173

 

 

 

269,897

 

 

 

117,967

 

 

 

333,725

 

 

 

1,405,828

 

Accumulated goodwill impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(194,139

)

 

 

(194,139

)

Goodwill, net at December 31, 2014

 

 

446,066

 

 

 

238,173

 

 

 

269,897

 

 

 

117,967

 

 

 

139,586

 

 

 

1,211,689

 

Acquisitions(1)

 

 

70

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

70

 

Foreign currency translation adjustment

   and other

 

 

(4,588

)

 

 

(2,962

)

 

 

(556

)

 

 

(79

)

 

 

(5,276

)

 

 

(13,461

)

Balance at December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

441,548

 

 

 

235,211

 

 

 

269,341

 

 

 

117,888

 

 

 

328,449

 

 

 

1,392,437

 

Accumulated goodwill impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(194,139

)

 

 

(194,139

)

Goodwill, net December 31, 2015

 

$

441,548

 

 

$

235,211

 

 

$

269,341

 

 

$

117,888

 

 

$

134,310

 

 

$

1,198,298

 

 

(1)

Includes adjustments during the purchase price allocation period.

(2)

Contingent consideration is related to business combinations consummated prior to January 1, 2009.

Schedule of Intangible Assets by Major Class

 

 

 

 

December 31, 2015

 

 

December 31, 2014

 

 

 

Useful

 

Gross

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

Life

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Accumulated

 

 

 

in Years

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amortization

 

Amortized intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

1 to 15

 

$

128,512

 

 

$

72,941

 

 

$

136,692

 

 

$

69,472

 

Non-competition agreements

 

1 to 10

 

 

7,263

 

 

 

7,052

 

 

 

9,167

 

 

 

8,275

 

Software

 

3 to 10

 

 

3,273

 

 

 

940

 

 

 

3,594

 

 

 

613

 

Trade names

 

1 to 2

 

 

360

 

 

 

140

 

 

 

378

 

 

 

37

 

 

 

 

 

 

139,408

 

 

 

81,073

 

 

 

149,831

 

 

 

78,397

 

Unamortized intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade names

 

Indefinite

 

 

5,600

 

 

 

 

 

 

5,600

 

 

 

 

Total

 

 

 

$

145,008

 

 

$

81,073

 

 

$

155,431

 

 

$

78,397