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Supplemental Consolidated Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2012
Supplemental Consolidated Balance Sheet Information [Abstract]  
Components of Accounts Receivable

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

 

2012

 

2011

 

Billed amounts

$

159,399 

 

$

138,664 

 

Engagements in process

 

54,685 

 

 

55,350 

 

Allowance for uncollectible accounts

 

(15,375)

 

 

(14,973)

 

Accounts receivable, net

$

198,709 

 

$

179,041 

 

 

 

 

 

 

 

 

 

Components of Prepaid Expenses and Other Current Assets

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

 

2012

 

2011

 

Notes receivable - current

$

7,701 

 

$

7,579 

 

Other prepaid expenses and other current assets

 

17,353 

 

 

15,187 

 

Prepaid expenses and other current assets

$

25,054 

 

$

22,766 

 

 

 

 

 

 

 

 

 

Components of Other Assets

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

 

2012

 

2011

 

Notes receivable - non-current

$

13,916 

 

$

10,707 

 

Prepaid expenses and other non-current assets

 

16,501 

 

 

15,246 

 

Other assets

$

30,417 

 

$

25,953 

 

 

 

 

 

 

 

 

 

Property and Equipment

 

 

 

 

 

 

 

December 31,

 

December 31,

 

2012

 

2011

Furniture, fixtures and equipment

$

63,497 

 

$

60,935 

Software

 

39,608 

 

 

35,473 

Leasehold improvements

 

40,052 

 

 

39,410 

Property and equipment, at cost

 

143,157 

 

 

135,818 

Less: accumulated depreciation and amortization

 

(97,815)

 

 

(94,680)

Property and equipment, net

$

45,342 

 

$

41,138 

 

Components of Other Current Liabilities

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

 

2012

 

2011

 

Deferred  acquisition liabilities

$

10,863 

 

$

11,732 

 

Deferred revenue

 

17,366 

 

 

12,579 

 

Deferred rent

 

2,995 

 

 

2,028 

 

Commitments on abandoned real estate (See Note 13)

 

748 

 

 

1,222 

 

Interest rate swap liability (See Note 10)

 

 -

 

 

417 

 

Other liabilities

 

3,782 

 

 

4,644 

 

Other current liabilities

$

35,754 

 

$

32,622 

 

 

 

 

 

 

 

 

 

Components of Other Non-Current Liabilities

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

 

2012

 

2011

 

Deferred acquisition liabilities

$

14,783 

 

$

4,326 

 

Deferred rent - long term

 

11,034 

 

 

9,429 

 

Commitments on abandoned real estate (See Note 13)

 

487 

 

 

453 

 

Interest rate swap liability (See Note 11)

 

515 

 

 

42 

 

Other non-current liabilities

 

8,787 

 

 

6,195 

 

Total other non-current liabilities

$

35,606 

 

$

20,445 

 

 

 

 

 

 

 

 

 

Schedule of Long and Short-Term Commitment on Abandoned Real Estate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Office Consolidation

 

 

Balance at December 31, 2010

 

$

4,428 

 

 

Utilized during the year ended December 31, 2011

 

 

(2,753)

 

 

Balance at December 31, 2011

 

$

1,675 

 

 

Cost to operations during the year ended December 31, 2012

 

 

580 

 

 

Utilized during the year ended December 31, 2012

 

 

(1,020)

 

 

Balance at December 31, 2012

 

$

1,235