XML 63 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Additional Information (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
Segment
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Significant Accounting Policies [Line Items]      
Client reimbursements $ 6.5 $ 5.4 $ 4.5
Bad debt expense 0.4 0.3 0.1
Long term receivables related to private equity and real estate capital advisory engagements $ 26.1 32.4  
Installments period (years) 3 years    
Interest income related to capital advisory engagements $ 0.8 $ 0.9 $ 0.9
Depreciation and amortization of property and equipment Depreciation is computed using the straight-line method over the life of the assets. Amortization of leasehold improvements is computed using the straight-line method over the lesser of the life of the asset or the remaining term of the lease.    
Number of business segments (segment) | Segment 1    
Aircraft      
Significant Accounting Policies [Line Items]      
Estimated useful lives of fixed assets (in years) 7 years    
Equipment      
Significant Accounting Policies [Line Items]      
Estimated useful lives of fixed assets (in years) 5 years    
Furniture and Fixtures      
Significant Accounting Policies [Line Items]      
Estimated useful lives of fixed assets (in years) 7 years    
Leasehold Improvements      
Significant Accounting Policies [Line Items]      
Estimated useful lives of fixed assets (in years) 10 years    
Estimated useful lives of fixed assets, description Lesser of 10 years or the remaining lease term    
Minimum      
Significant Accounting Policies [Line Items]      
Service period for deferred compensation payable 3 years    
Minimum | Restricted Stock      
Significant Accounting Policies [Line Items]      
Compensation expense amortization period/service period following the date of grant (years) 4 years    
Maximum      
Significant Accounting Policies [Line Items]      
Service period for deferred compensation payable 5 years    
Maximum | Restricted Stock      
Significant Accounting Policies [Line Items]      
Compensation expense amortization period/service period following the date of grant (years) 5 years    
Revenue      
Significant Accounting Policies [Line Items]      
Principal investments in merchant banking funds, percent of revenue 1.00%