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Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Information [Abstract]  
Schedule Of Segment Revenues Before Reimbursements, Segment Total Revenues And Segment Operating Profit



 

 

 

 

 

 



 

 

 

 

 

 



 

For the three months ended



 

March 31,



 

2017

 

2016



 

 

 

 

 

 

Revenues before reimbursements:

 

 

 

 

 

 

Healthcare

 

$

90,546 

 

$

81,667 

Energy

 

 

32,498 

 

 

26,896 

Financial Services Advisory and Compliance

 

 

32,907 

 

 

33,650 

Disputes, Forensics & Legal Technology

 

 

80,260 

 

 

81,262 

Total revenues before reimbursements

 

$

236,211 

 

$

223,475 



 

 

 

 

 

 

Total revenues:

 

 

 

 

 

 

Healthcare

 

$

98,689 

 

$

90,102 

Energy

 

 

37,722 

 

 

31,279 

Financial Services Advisory and Compliance

 

 

36,855 

 

 

36,907 

Disputes, Forensics & Legal Technology

 

 

84,571 

 

 

86,999 

Total revenues

 

$

257,837 

 

$

245,287 

 

 

 

 

 

 

 

Segment operating profit:

 

 

 

 

 

 

Healthcare

 

$

27,613 

 

$

23,768 

Energy

 

 

8,879 

 

 

6,714 

Financial Services Advisory and Compliance

 

 

11,614 

 

 

13,506 

Disputes, Forensics & Legal Technology

 

 

26,339 

 

 

28,710 

Total segment operating profit

 

 

74,445 

 

 

72,698 

 

 

 

 

 

 

 

Segment reconciliation to income before income tax expense:

 

 

 

 

 

 

Reconciling items:

 

 

 

 

 

 

General and administrative expenses

 

 

41,484 

 

 

39,831 

Depreciation expense

 

 

7,473 

 

 

6,522 

Amortization expense

 

 

2,319 

 

 

2,921 

Other operating costs, net

 

 

1,306 

 

 

 -

Long-term compensation expense attributable to client-service employees (including share-based compensation expense)

 

 

3,286 

 

 

3,163 

Operating income

 

 

18,577 

 

 

20,261 

Interest and other expense, net

 

 

821 

 

 

881 

Income before income tax expense

 

$

17,756 

 

$

19,380 



 

 

 

 

 

 



Total Assets By Segment



 

 

 

 

 



March 31,

 

December 31,



2017

 

2016

Healthcare

$

391,654 

 

$

391,859 

Energy

 

121,148 

 

 

120,311 

Financial Services Advisory and Compliance

 

98,973 

 

 

98,846 

Disputes, Forensics & Legal Technology

 

333,136 

 

 

330,239 

Unallocated assets

 

120,129 

 

 

113,542 

Total assets

$

1,065,040 

 

$

1,054,797