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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Amounts of Goodwill by Reportable Segment

The table below summarizes the changes in the carrying amount of goodwill by reportable segment:  

 

 

 

Corporate

 

 

Forensic and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Finance &

 

 

Litigation

 

 

Economic

 

 

 

 

 

 

Strategic

 

 

 

 

 

 

 

Restructuring

 

 

Consulting

 

 

Consulting

 

 

Technology

 

 

Communications

 

 

Total

 

Balance at December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

440,666

 

 

$

230,544

 

 

$

268,209

 

 

$

117,607

 

 

$

317,114

 

 

$

1,374,140

 

Accumulated goodwill impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(194,139

)

 

 

(194,139

)

Goodwill, net at December 31, 2016

 

 

440,666

 

 

 

230,544

 

 

 

268,209

 

 

 

117,607

 

 

 

122,975

 

 

 

1,180,001

 

Acquisitions

 

 

11,900

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11,900

 

Foreign currency translation adjustment and

   other

 

 

2,292

 

 

 

2,967

 

 

 

712

 

 

 

122

 

 

 

6,170

 

 

 

12,263

 

Balance at September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

454,858

 

 

 

233,511

 

 

 

268,921

 

 

 

117,729

 

 

 

323,284

 

 

 

1,398,303

 

Accumulated goodwill impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(194,139

)

 

 

(194,139

)

Goodwill, net at September 30, 2017

 

$

454,858

 

 

$

233,511

 

 

$

268,921

 

 

$

117,729

 

 

$

129,145

 

 

$

1,204,164

 

 

Schedule of Estimated Future Amortization Expense

We estimate our future amortization expense for our intangible assets with finite lives to be as follows:

 

Year

 

As of September 30, 2017(1)

 

2017 (remaining)

 

$

2,771

 

2018

 

 

8,223

 

2019

 

 

7,561

 

2020

 

 

7,387

 

2021

 

 

6,773

 

Thereafter

 

 

8,473

 

 

 

$

41,188

 

 

(1)

Actual amortization expense to be reported in future periods could differ from these estimates as a result of new intangible asset acquisitions, changes in useful lives or other relevant factors or changes.