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Goodwill And Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill And Intangible Assets, Net [Abstract]  
Schedule Of Change In Carrying Values Of Goodwill Assets By Segment



 

 

 

 

 

 

 

 

 

 

 

 

 

 



Healthcare

 

Energy

 

Financial Services Advisory and Compliance

 

Disputes, Forensics & Legal Technology

 

Total Company

Gross goodwill at December 31, 2016

$

272,032 

 

$

77,924 

 

$

53,784 

 

$

348,757 

 

$

752,497 

    Adjustments

 

(43)

 

 

2,749 

 

 

(9)

 

 

(38)

 

 

2,659 

    Foreign currency translation

 

34 

 

 

102 

 

 

93 

 

 

462 

 

 

691 

Gross goodwill at March 31, 2017

 

272,023 

 

 

80,775 

 

 

53,868 

 

 

349,181 

 

 

755,847 

    Accumulated goodwill impairment

 

 -

 

 

 -

 

 

 -

 

 

(122,045)

 

 

(122,045)

    Accumulated amortization

 

 -

 

 

 -

 

 

 -

 

 

(5,425)

 

 

(5,425)

Net goodwill at March 31, 2017

$

272,023 

 

$

80,775 

 

$

53,868 

 

$

221,711 

 

$

628,377 



 

 

 

 

 

 

 

 

 

 

 

 

 

 



Healthcare

 

Energy

 

Financial Services Advisory and Compliance

 

Disputes, Forensics & Legal Technology

 

Total Company

Gross goodwill at December 31, 2015

$

264,163 

 

$

76,566 

 

$

55,341 

 

$

354,604 

 

$

750,674 

    Acquisitions

 

8,057 

 

 

2,122 

 

 

 -

 

 

 -

 

 

10,179 

    Adjustments

 

(12)

 

 

 -

 

 

(35)

 

 

(153)

 

 

(200)

    Foreign currency translation

 

(176)

 

 

(764)

 

 

(1,522)

 

 

(5,694)

 

 

(8,156)

Gross goodwill at December 31, 2016

 

272,032 

 

 

77,924 

 

 

53,784 

 

 

348,757 

 

 

752,497 

    Accumulated goodwill impairment

 

 -

 

 

 -

 

 

 -

 

 

(122,045)

 

 

(122,045)

    Accumulated amortization

 

 -

 

 

 -

 

 

 -

 

 

(5,425)

 

 

(5,425)

Net goodwill at December 31, 2016

$

272,032 

 

$

77,924 

 

$

53,784 

 

$

221,287 

 

$

625,027 



Schedule Of Finite-Lived Intangible Assets By Major Category



 

 

 

 

 

 



March 31,

 

December 31,

 



2017

 

2016

 

Intangible assets:

 

 

 

 

 

 

Customer lists and relationships

$

106,980 

 

$

106,536 

 

Non-compete agreements

 

23,478 

 

 

23,407 

 

Other  

 

28,207 

 

 

28,274 

 

Intangible assets, at cost

 

158,665 

 

 

158,217 

 

Less: accumulated amortization

 

(132,232)

 

 

(129,490)

 

Intangible assets, net

$

26,433 

 

$

28,727 

 



Schedule Of Intangible Assets Categories



 

 

 

 

 



Weighted Average

 

 

Category

Remaining Years

Amount

Customer lists and relationships, net

 

5.4

 

$

22,254 

Non-compete agreements, net

 

3.4

 

 

2,311 

Other intangible assets, net

 

2.8

 

 

1,868 

Total intangible assets, net

 

5.0

 

$

26,433 



Schedule Of Amortization Expense



 

 

Year Ending December 31,

Amount

2017 (includes January - March)

$

8,908 

2018

 

6,313 

2019

 

4,402 

2020

 

3,359 

2021

 

3,554 

2022

 

576