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Segment Information (Tables)
6 Months Ended
Jun. 30, 2019
Segment Reporting Measurement Disclosures [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,

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Revenues before reimbursements:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Healthcare

$

 

127,431

 

 

$

 

91,594

 

 

$

 

246,434

 

 

$

 

181,743

 

Energy

 

 

40,002

 

 

 

 

36,644

 

 

 

 

76,251

 

 

 

 

70,348

 

Financial Services Advisory and Compliance

 

 

29,134

 

 

 

 

36,986

 

 

 

 

60,011

 

 

 

 

74,578

 

Total revenues before reimbursements

$

 

196,567

 

 

$

 

165,224

 

 

$

 

382,696

 

 

$

 

326,669

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Healthcare

$

 

136,502

 

 

$

 

100,250

 

 

$

 

263,071

 

 

$

 

198,962

 

Energy

 

 

55,450

 

 

 

 

44,183

 

 

 

 

99,150

 

 

 

 

81,820

 

Financial Services Advisory and Compliance

 

 

31,104

 

 

 

 

40,280

 

 

 

 

63,697

 

 

 

 

81,999

 

Total revenues

$

 

223,056

 

 

$

 

184,713

 

 

$

 

425,918

 

 

$

 

362,781

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment operating profit:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Healthcare

$

 

40,137

 

 

$

 

27,375

 

 

$

 

76,892

 

 

$

 

47,765

 

Energy

 

 

13,135

 

 

 

 

12,685

 

 

 

 

23,545

 

 

 

 

23,413

 

Financial Services Advisory and Compliance

 

 

6,383

 

 

 

 

13,387

 

 

 

 

11,614

 

 

 

 

28,223

 

Total segment operating profit

 

 

59,655

 

 

 

 

53,447

 

 

 

 

112,051

 

 

 

 

99,401

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment reconciliation to income before income tax expense:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciling items:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

General and administrative expenses

 

 

35,968

 

 

 

 

34,912

 

 

 

 

71,135

 

 

 

 

71,991

 

Depreciation expense

 

 

4,262

 

 

 

 

4,943

 

 

 

 

8,848

 

 

 

 

9,940

 

Amortization expense

 

 

1,393

 

 

 

 

1,665

 

 

 

 

2,765

 

 

 

 

3,417

 

Other operating costs, net

 

 

-

 

 

 

 

2,295

 

 

 

 

32

 

 

 

 

3,278

 

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

 

 

3,493

 

 

 

 

1,344

 

 

 

 

5,116

 

 

 

 

2,789

 

Operating income

 

 

14,539

 

 

 

 

8,288

 

 

 

 

24,155

 

 

 

 

7,986

 

Interest and other (income) expense, net

 

 

(68

)

 

 

 

651

 

 

 

 

(307

)

 

 

 

1,721

 

Income from continuing operations before income tax expense

$

 

14,607

 

 

$

 

7,637

 

 

$

 

24,462

 

 

$

 

6,265

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Assets by Segment

 

 

June 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Healthcare

 

$

422,586

 

 

$

405,283

 

Energy

 

 

144,258

 

 

 

130,052

 

Financial Services Advisory and Compliance

 

 

80,573

 

 

 

85,250

 

Unallocated assets

 

 

260,814

 

 

 

296,962

 

Total assets

 

$

908,231

 

 

$

917,547