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Segment Information (Tables)
6 Months Ended
Jun. 30, 2014
Segment Information [Abstract]  
Schedule Of Segment Revenues Before Reimbursements, Segment Total Revenues And Segment Operating Profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended

 

For the six months ended

 

June 30,

 

June 30,

 

2014

 

2013

 

2014

 

2013

 

 

 

 

 

 

 

 

 

 

 

 

Revenues before reimbursements:

 

 

 

 

 

 

 

 

 

 

 

Disputes, Investigations & Economics

$

76,294 

 

$

76,352 

 

$

152,326 

 

$

153,327 

Financial, Risk & Compliance

 

32,193 

 

 

40,097 

 

 

63,604 

 

 

77,738 

Healthcare

 

54,446 

 

 

46,814 

 

 

99,181 

 

 

90,397 

Energy

 

23,571 

 

 

23,803 

 

 

46,449 

 

 

48,738 

Total revenues before reimbursements

$

186,504 

 

$

187,066 

 

$

361,560 

 

$

370,200 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues:

 

 

 

 

 

 

 

 

 

 

 

Disputes, Investigations & Economics

$

82,444 

 

$

82,828 

 

$

164,528 

 

$

166,286 

Financial, Risk & Compliance

 

38,224 

 

 

46,939 

 

 

76,222 

 

 

94,268 

Healthcare

 

60,476 

 

 

52,383 

 

 

110,842 

 

 

101,574 

Energy

 

26,953 

 

 

27,505 

 

 

54,253 

 

 

57,026 

Total revenues

$

208,097 

 

$

209,655 

 

$

405,845 

 

$

419,154 

 

 

 

 

 

 

 

 

 

 

 

 

Segment operating profit:

 

 

 

 

 

 

 

 

 

 

 

Disputes, Investigations & Economics

$

26,213 

 

$

25,393 

 

$

50,931 

 

$

51,210 

Financial, Risk & Compliance

 

13,541 

 

 

16,791 

 

 

27,009 

 

 

30,938 

Healthcare

 

15,475 

 

 

18,110 

 

 

29,504 

 

 

33,914 

Energy

 

7,009 

 

 

8,075 

 

 

13,496 

 

 

16,871 

Total segment operating profit

 

62,238 

 

 

68,369 

 

 

120,940 

 

 

132,933 

 

 

 

 

 

 

 

 

 

 

 

 

Segment reconciliation to income from continuing operations before income tax (benefit) expense:

 

 

 

 

 

 

 

 

 

 

 

Reconciling items:

 

 

 

 

 

 

 

 

 

 

 

General and administrative expenses

 

34,237 

 

 

32,556 

 

 

67,339 

 

 

65,122 

Depreciation expense

 

4,953 

 

 

4,100 

 

 

9,262 

 

 

7,830 

Amortization expense

 

1,633 

 

 

1,713 

 

 

2,995 

 

 

3,411 

Other operating costs (benefit), net

 

119,805 

 

 

290 

 

 

118,645 

 

 

(1,217)

Long-term compensation expense attributable to consultants (including share-based compensation expense)

 

2,526 

 

 

3,663 

 

 

6,300 

 

 

8,145 

Operating income (loss)

 

(100,916)

 

 

26,047 

 

 

(83,601)

 

 

49,642 

Interest and other expense, net

 

1,512 

 

 

1,066 

 

 

2,343 

 

 

1,980 

Income (loss) from continuing operations before income tax (benefit) expense

$

(102,428)

 

$

24,981 

 

$

(85,944)

 

$

47,662 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Assets By Segment

 

 

 

 

 

 

 

June 30,

 

December 31,

 

2014

 

2013

 

 

 

 

 

 

Disputes, Investigations & Economics

$

342,628 

 

$

443,417 

Financial, Risk & Compliance

 

94,750 

 

 

89,498 

Healthcare

 

285,236 

 

 

173,066 

Energy

 

99,464 

 

 

101,851 

Unallocated assets

 

112,256 

 

 

96,365 

Total assets

$

934,334 

 

$

904,197