XML 21 R57.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information - Components of Segment Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Components of Segment Information        
Revenues $ 209,881 $ 198,049 $ 621,378 $ 618,185
Operating income (loss) 36,825 21,277 81,685 97,119
Reimbursable expenses 17,356 18,679 55,900 58,923
Total revenues and reimbursable expenses 227,237 216,728 677,278 677,108
Depreciation and amortization 8,994 6,315 25,771 18,638
Other expense, net (6,021) (1,932) (15,739) (4,552)
Income before income tax expense 30,804 19,345 65,946 92,567
Operating Segments        
Components of Segment Information        
Revenues 209,881 198,049 621,378 618,185
Operating income (loss) 72,765 51,877 192,868 194,636
Reimbursable expenses 17,356 18,679 55,900 58,923
Total revenues and reimbursable expenses 227,237 216,728 677,278 677,108
Operating Segments | Huron Healthcare        
Components of Segment Information        
Revenues 112,114 97,812 328,624 306,327
Operating income (loss) $ 47,609 $ 27,727 $ 122,120 $ 117,422
Segment operating income as a percentage of segment revenues 42.50% 28.30% 37.20% 38.30%
Operating Segments | Huron Education and Life Sciences        
Components of Segment Information        
Revenues $ 42,056 $ 36,523 $ 124,892 $ 107,846
Operating income (loss) $ 10,473 $ 9,459 $ 35,427 $ 27,539
Segment operating income as a percentage of segment revenues 24.90% 25.90% 28.40% 25.50%
Operating Segments | Huron Legal        
Components of Segment Information        
Revenues $ 34,416 $ 46,146 $ 107,469 $ 154,417
Operating income (loss) $ 9,584 $ 10,949 $ 23,461 $ 39,227
Segment operating income as a percentage of segment revenues 27.80% 23.70% 21.80% 25.40%
Operating Segments | Huron Business Advisory        
Components of Segment Information        
Revenues $ 21,249 $ 17,142 $ 59,173 $ 47,098
Operating income (loss) $ 5,231 $ 4,397 $ 13,514 $ 12,081
Segment operating income as a percentage of segment revenues 24.60% 25.70% 22.80% 25.70%
Operating Segments | All Other        
Components of Segment Information        
Revenues $ 46 $ 426 $ 1,220 $ 2,497
Operating income (loss) (132) (655) (1,654) (1,633)
Segment Reconciling Items        
Components of Segment Information        
Other operating expenses and gains 26,946 24,285 85,412 78,879
Depreciation and amortization 8,994 6,315 25,771 18,638
Other expense, net $ 6,021 $ 1,932 $ 15,739 $ 4,552