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Segment Information (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting Measurement Disclosures [Abstract]  
Schedule of Segment Revenues before Reimbursements, Segment Total Revenues and Segment Operating Profit

 

 

 

For the year ended

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

 

2015

 

Revenues before reimbursements:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Healthcare

 

$

 

370,266

 

 

$

 

354,268

 

 

$

 

288,798

 

Energy

 

 

 

124,492

 

 

 

 

115,940

 

 

 

 

106,023

 

Financial Services Advisory and Compliance

 

 

 

140,336

 

 

 

 

152,166

 

 

 

 

124,359

 

Disputes, Forensics and Legal Technology

 

 

 

304,545

 

 

 

 

316,372

 

 

 

 

314,628

 

Total revenues before reimbursements

 

$

 

939,639

 

 

$

 

938,746

 

 

$

 

833,808

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Healthcare

 

$

 

404,120

 

 

$

 

389,233

 

 

$

 

313,884

 

Energy

 

 

 

146,425

 

 

 

 

133,612

 

 

 

 

124,491

 

Financial Services Advisory and Compliance

 

 

 

159,410

 

 

 

 

173,391

 

 

 

 

142,959

 

Disputes, Forensics and Legal Technology

 

 

 

322,372

 

 

 

 

338,244

 

 

 

 

338,152

 

Total revenues

 

$

 

1,032,327

 

 

$

 

1,034,480

 

 

$

 

919,486

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment operating profit:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Healthcare

 

$

 

111,188

 

 

$

 

115,163

 

 

$

 

90,869

 

Energy

 

 

 

33,783

 

 

 

 

32,637

 

 

 

 

31,380

 

Financial Services Advisory and Compliance

 

 

 

53,772

 

 

 

 

63,464

 

 

 

 

49,130

 

Disputes, Forensics and Legal Technology

 

 

 

97,564

 

 

 

 

108,685

 

 

 

 

102,449

 

Total segment operating profit

 

 

 

296,307

 

 

 

 

319,949

 

 

 

 

273,828

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment reconciliation to income before income tax expense:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciling items:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

General and administrative expenses

 

 

 

166,922

 

 

 

 

168,954

 

 

 

 

147,462

 

Depreciation expense

 

 

 

28,826

 

 

 

 

27,742

 

 

 

 

23,612

 

Amortization expense

 

 

 

8,960

 

 

 

 

11,507

 

 

 

 

8,613

 

Other operating costs (benefit), net

 

 

 

4,220

 

 

 

 

1,872

 

 

 

 

(9,900

)

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

   share-based compensation expense)

 

 

 

11,254

 

 

 

 

13,138

 

 

 

 

11,914

 

Operating income

 

 

 

76,125

 

 

 

 

96,736

 

 

 

 

92,127

 

Interest and other expense, net

 

 

 

5,544

 

 

 

 

3,325

 

 

 

 

3,974

 

Income before income tax expense

 

$

 

70,581

 

 

$

 

93,411

 

 

$

 

88,153

 

 

Total Assets by Segment

 

 

 

December 31,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Healthcare

 

$

399,268

 

 

$

391,859

 

Energy

 

 

115,478

 

 

 

120,311

 

Financial Services Advisory and Compliance

 

 

95,534

 

 

 

98,846

 

Disputes, Forensics and Legal Technology

 

 

343,248

 

 

 

330,239

 

Unallocated assets

 

 

126,736

 

 

 

113,542

 

Total assets

 

$

1,080,264

 

 

$

1,054,797

 

 

Schedule of Revenue by Geographic Region

 

 

 

For the year ended

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

 

2015

 

Total revenue:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

931,649

 

 

$

938,224

 

 

$

833,527

 

United Kingdom

 

 

50,700

 

 

 

55,626

 

 

 

62,099

 

Other

 

 

49,978

 

 

 

40,630

 

 

 

23,860

 

Total

 

$

1,032,327

 

 

$

1,034,480

 

 

$

919,486

 

 

Schedule of Assets by Geographic Region

 

 

December 31,

 

 

December 31,

 

Total assets:

 

2017

 

 

2016

 

United States

 

$

966,547

 

 

$

952,572

 

United Kingdom

 

 

64,463

 

 

 

62,156

 

Other

 

 

49,254

 

 

 

40,069

 

Total

 

$

1,080,264

 

 

$

1,054,797