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Basis Of Presentation And Nature Of Operations
12 Months Ended
Dec. 31, 2011
Basis Of Presentation And Nature Of Operations [Abstract]  
Basis Of Presentation And Nature Of Operations

NOTE A—BASIS OF PRESENTATION AND NATURE OF OPERATIONS

Basis of Presentation and Nature of Operations

The accompanying consolidated financial statements include the accounts of ICF International, Inc. ("ICFI"), and its subsidiary, ICF Consulting Group, Inc. ("Consulting"), (collectively, "the Company"). Consulting is a wholly owned subsidiary of ICFI. ICFI is a holding company with no operations or assets, other than its investment in the common stock of Consulting. The operations of Consulting are conducted within the following subsidiaries:

 

   

ICF Resources, L.L.C.

 

   

ICF Associates, L.L.C.

 

   

ICF Consulting Limited (U.K)

 

   

ICF Consulting India Private, Ltd.

 

   

ICF International Consulting (Beijing) Company Ltd. (China)

 

   

ICF Consulting Canada, Inc.

 

   

ICF Consulting Pty. Ltd. (Australia)

 

   

ICF/EKO (Russia)

 

   

ICF Services Company, L.L.C.

 

   

ICF Consulting Services, L.L.C.

 

   

ICF Consultoria do Brasil, Ltda.

 

   

Systems Applications International, L.L.C.

 

   

ICF Incorporated, L.L.C.

 

   

ICF Emergency Management Services, L.L.C.

 

   

Caliber Associates, Inc.

 

   

Advanced Performance Consulting Group, Inc.

 

   

ICF Z-Tech, Inc.

 

   

ICF SH&E, Inc.

 

   

ICF SH&E Limited (UK)

 

   

ICF Jones & Stokes, Inc.

 

   

ICF Macro, Inc.

 

   

ICF Jacob & Sundstrom, Inc.

 

   

Ironworks Consulting, L.L.C.

All subsidiaries are wholly owned by Consulting. All significant intercompany transactions and balances have been eliminated.

 

Nature of Operations

The Company provides management, technology, and policy professional services in the areas of energy, environment, and transportation; health, education, and social programs; and homeland security and defense. The Company's major clients are United States ("U.S.") government departments and agencies, especially the Department of Health and Human Services ("HHS"), Department of Defense ("DoD"), Department of State ("DOS"), Environmental Protection Agency ("EPA"), Department of Homeland Security ("DHS"), U.S. Department of Agriculture ("USDA"), Department of Housing and Urban Development ("HUD"), Department of Transportation ("DOT"), Department of Interior ("DOI"), Department of Justice ("DOJ"), Department of Energy ("DOE"), and Department of Education ("ED"); state and local government departments and agencies; commercial and international clients, primarily in the air transportation and energy sectors, including airlines, airports, electric and gas utilities, oil companies, and law firms; and other government organizations throughout the U.S. and the world. The Company offers a full range of services to these clients, including strategy, analysis, program management, and information technology solutions that combine experienced professional staff, industry and institutional knowledge, and analytical methods.

The Company, incorporated in Delaware, is headquartered in Fairfax, Virginia, with over 60 domestic regional offices (as of December 31, 2011), and international offices in Beijing, New Delhi, Singapore, Ottawa, Toronto, Brussels, London, Moscow, and Rio de Janeiro.

Reclassifications

Certain amounts in the 2009 consolidated financial statements have been reclassified to conform to the current year presentation.