XML 50 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2014
Goodwill And Intangible Assets, Net [Abstract]  
Schedule Of Goodwill Balance

 

 

 

 

 

 

 

June 30,

 

December 31,

 

2014

 

2013

 

 

 

 

 

Goodwill

$

699,333 

 

$

620,768 

Less - accumulated amortization

 

(5,425)

 

 

(5,425)

Less - accumulated impairment

 

(122,045)

 

 

 -

Goodwill, net

$

571,863 

 

$

615,343 

 

Schedule Of Change In Carrying Values Of Goodwill Assets By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Disputes,

 

Financial,

 

 

 

 

 

 

 

Investigations

 

Risk &

 

 

 

 

 

Total

 

& Economics

 

Compliance

 

Healthcare

 

Energy

 

Company

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill, net as of January 1, 2013

$

357,091 

 

$

56,982 

 

$

129,231 

 

$

76,628 

 

$

619,932 

Adjustments

 

(78)

 

 

11 

 

 

(34)

 

 

 -

 

 

(101)

Disposition

 

(7,350)

 

 

 -

 

 

 -

 

 

 -

 

 

(7,350)

Foreign currency

 

(5,757)

 

 

(168)

 

 

 -

 

 

(73)

 

 

(5,998)

Goodwill, net as of June 30, 2013

$

343,906 

 

$

56,825 

 

$

129,197 

 

$

76,555 

 

$

606,483 

Goodwill, net as of January 1, 2014

 

354,221 

 

 

55,330 

 

 

129,191 

 

 

76,601 

 

 

615,343 

Acquisitions

 

3,100 

 

 

 -

 

 

74,724 

 

 

 -

 

 

77,824 

Impairment

 

(122,045)

 

 

 -

 

 

 -

 

 

 -

 

 

(122,045)

Adjustments

 

(78)

 

 

(17)

 

 

(6)

 

 

 -

 

 

(101)

Foreign currency

 

852 

 

 

(14)

 

 

 -

 

 

 

 

842 

Goodwill, net as of June 30, 2014

$

236,050 

 

$

55,299 

 

$

203,909 

 

$

76,605 

 

$

571,863 

 

Schedule Of Finite-Lived Intangible Assets By Major Category

 

 

 

 

 

 

 

June 30,

 

December 31,

 

2014

 

2013

 

 

 

 

 

 

Intangible assets:

 

 

 

 

 

Customer lists and relationships

$

97,421 

 

$

79,514 

Non-compete agreements

 

22,924 

 

 

22,557 

Other  

 

26,241 

 

 

24,297 

Intangible assets, at cost

 

146,586 

 

 

126,368 

Less: accumulated amortization

 

(118,810)

 

 

(115,590)

Intangible assets, net

$

27,776 

 

$

10,778 

 

Schedule Of Intangible Assets Estimated Useful Lives

 

 

 

 

 

 

 

Weighted Average

 

 

Category

Remaining Years

Amount

Customer lists and relationships, net

 

7.7

 

$

23,295 

Non-compete agreements, net

 

4.1

 

 

1,697 

Other intangible assets, net

 

3.0

 

 

2,784 

Total intangible assets, net

 

7.0

 

$

27,776 

 

Schedule Of Amortization Expense

 

 

 

Year Ending December 31,

Amount

2014 (July - December)

$

2,872 

2015

 

6,680 

2016

 

5,141 

2017

 

3,978 

2018

 

2,947 

Thereafter

 

6,158 

Total

$

27,776