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Goodwill and Intangible Assets, net (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets, net  
Schedule of Goodwil and Other Intangible Assets

 

 

 

 

 

 

 

December 31,

 

December 31,

 

2012

 

2011

 

 

 

 

 

Goodwill

$

625,357 

 

$

575,705 

Less - accumulated amortization

 

(5,425)

 

 

(5,425)

Goodwill, net

 

619,932 

 

 

570,280 

Intangible assets:

 

 

 

 

 

Customer lists and relationships

 

78,462 

 

 

72,679 

Non-compete agreements

 

22,236 

 

 

21,002 

Other  

 

24,570 

 

 

23,901 

Intangible assets, at cost

 

125,268 

 

 

117,582 

Less - accumulated amortization

 

(109,145)

 

 

(100,757)

Intangible assets, net

 

16,123 

 

 

16,825 

Goodwill and intangible assets, net

$

636,055 

 

$

587,105 

 

Schedule of Intangible Assets Weighted Average Useful Lives

 

 

 

 

 

 

 

Weighted Average

 

 

Category

Remaining Years

Amount

Customer lists and relationships, net

 

3.7

 

$

12,329 

Non-compete agreements, net

 

4.4

 

 

1,615 

Other intangible assets, net

 

2.7

 

 

2,179 

Total intangible assets, net

 

3.6

 

$

16,123 

 

Schedule of Change in Carrying Values of Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CURRENT SEGMENTS

FORMER SEGMENTS

Disputes, Investigations & Economics

 

Financial, Risk & Compliance Advisory

 

Healthcare

 

Energy

 

Total

Dispute and Investigative Services

$

226,934 

 

$

36,266 

 

$

 -

 

$

 -

 

$

263,200 

Business Consulting Services

 

2,584 

 

 

10,355 

 

 

115,527 

 

 

66,837 

 

 

195,303 

Economics

 

61,759 

 

 

 -

 

 

 -

 

 

 -

 

 

61,759 

International Consulting Services

 

35,181 

 

 

10,341 

 

 

 -

 

 

4,496 

 

 

50,018 

Total new alignment as of December 31, 2011

 

326,458 

 

 

56,962 

 

 

115,527 

 

 

71,333 

 

 

570,280 

Goodwill acquired

 

26,900 

 

 

 -

 

 

13,704 

 

 

5,266 

 

 

45,870 

Adjustments

 

(142)

 

 

(47)

 

 

 -

 

 

 -

 

 

(189)

Foreign currency

 

3,971 

 

 

 -

 

 

 -

 

 

 -

 

 

3,971 

Goodwill, net at December 31, 2012

$

357,187 

 

$

56,915 

 

$

129,231 

 

$

76,599 

 

$

619,932 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CURRENT SEGMENTS

FORMER SEGMENTS

Disputes, Investigations & Economics

 

Financial, Risk & Compliance Advisory

 

Healthcare

 

Energy

 

Total

Dispute and Investigative Services

$

224,291 

 

$

33,682 

 

$

 -

 

$

 -

 

$

257,973 

Business Consulting Services

 

 -

 

 

12,986 

 

 

113,193 

 

 

66,837 

 

 

193,016 

Economics

 

61,759 

 

 

 -

 

 

 -

 

 

 -

 

 

61,759 

International Consulting Services

 

33,428 

 

 

10,341 

 

 

 -

 

 

4,485 

 

 

48,254 

Total new alignment as of December 31, 2010

 

319,478 

 

 

57,009 

 

 

113,193 

 

 

71,322 

 

 

561,002 

Goodwill acquired

 

7,757 

 

 

 -

 

 

2,334 

 

 

11 

 

 

10,102 

Adjustments

 

(142)

 

 

(47)

 

 

 -

 

 

 -

 

 

(189)

Foreign currency

 

(635)

 

 

 -

 

 

 -

 

 

 -

 

 

(635)

Goodwill, net at December 31, 2011

$

326,458 

 

$

56,962 

 

$

115,527 

 

$

71,333 

 

$

570,280 

 

Schedule of Amortization Expense

 

 

 

Year Ending December 31,

Amount

2013

$

6,610 

2014

 

4,622 

2015

 

2,663 

2016

 

1,255 

2017

 

585 

Thereafter

 

388 

Total

$

16,123