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Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Revenues before reimbursements $ 196,567 $ 165,224 $ 382,696 $ 326,669
Reimbursements 26,489 19,489 43,222 36,112
Total revenues 223,056 184,713 425,918 362,781
Cost of services before reimbursable expenses 140,405 113,121 275,761 230,057
Reimbursable expenses 26,489 19,489 43,222 36,112
Total cost of services 166,894 132,610 318,983 266,169
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   2,295 32 3,278
Operating income 14,539 8,288 24,155 7,986
Interest expense 317 911 635 1,739
Interest income (375) (77) (1,064) (196)
Other (income) expense, net (10) (183) 122 178
Income from continuing operations before income tax expense 14,607 7,637 24,462 6,265
Income tax expense 3,682 1,509 6,729 1,734
Net income from continuing operations 10,925 6,128 17,733 4,531
Income from discontinued operations, net of tax 523 22,698 34 36,148
Net income 11,448 28,826 17,767 40,679
Less: Income attributable to non-controlling interest, net of tax (2,369)   (4,407)  
Net income attributable to Navigant Consulting, Inc. $ 9,079 $ 28,826 $ 13,360 $ 40,679
Basic net income per share        
Net income from continuing operations attributable to Navigant Consulting, Inc. $ 0.22 $ 0.14 $ 0.34 $ 0.10
Income from discontinued operations, net of tax 0.01 0.50   0.80
Net income attributable to Navigant Consulting, Inc. [1] $ 0.23 $ 0.64 $ 0.34 $ 0.90
Shares used in computing basic per share data 38,654 45,106 39,436 45,113
Diluted net income per share        
Net income from continuing operations attributable to Navigant Consulting, Inc. $ 0.22 $ 0.13 $ 0.33 $ 0.10
Income from discontinued operations, net of tax 0.01 0.49   0.77
Net income attributable to Navigant Consulting, Inc. [1] $ 0.23 $ 0.62 $ 0.33 $ 0.87
Shares used in computing diluted per share data 39,616 46,549 40,512 46,692
Net income $ 11,448 $ 28,826 $ 17,767 $ 40,679
Other comprehensive income (loss), net of tax:        
Unrealized net gain (loss), foreign currency translation (1,042) 3,406 (600) 2,037
Unrealized net gain on interest rate derivatives   112   362
Reclassification adjustment on interest rate derivatives included in interest expense and income tax expense   (39)   (32)
Other comprehensive income (loss), net of tax 1,042 (3,333) 600 (1,707)
Total comprehensive income, net of tax 12,490 25,493 18,367 38,972
Income attributable to non-controlling interest, net of tax (2,369)   (4,407)  
Total comprehensive income attributable to Navigant Consulting, Inc., net of tax $ 10,121 $ 25,493 $ 13,960 $ 38,972
[1] Earnings per share may not foot due to rounding.