XML 79 R91.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information Revenue by Segment (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Jun. 30, 2010
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Number of Segments [Line Items]                        
Revenue $ 139,917 $ 108,413 $ 114,489 $ 106,345 $ 118,980 $ 92,028 $ 87,886 $ 85,046   $ 469,164 $ 383,940 $ 365,546
Net client reimbursable expenses                   (197) (139) (62)
Equity-based compensation                   (25,537) (21,884) (20,444)
Depreciation and amortization                   (18,138) (11,164) (9,916)
Acquisition retention expenses                   (9,536) (1,624) (11)
Restructuring charges                   (1,796) (4,090) 0
Acquisition, integration and corporate development costs                   (6,865) (2,372) (704)
Charge from realignment of senior management                 3,610 0 0 (3,100)
Charge from impairment of certain intangible assets                   0 0 (674)
Operating income 13,993 10,340 13,318 9,741 18,312 9,117 8,267 9,577   47,392 45,273 43,222
Financial Advisory Segment [Member]
                       
Number of Segments [Line Items]                        
Revenue                   271,947 250,888 231,281
Operating income                   50,778 45,212 29,819
Segment operating income as a percent of revenue                   18.70% 18.00% 12.90%
Alternative Asset Advisory Segment [Member]
                       
Number of Segments [Line Items]                        
Revenue                   57,050 55,666 44,035
Operating income                   12,759 12,890 9,208
Segment operating income as a percent of revenue                   22.40% 23.20% 20.90%
Investment Banking Segment [Member]
                       
Number of Segments [Line Items]                        
Revenue                   140,167 77,386 90,230
Operating income                   20,409 6,767 22,061
Segment operating income as a percent of revenue                   14.60% 8.70% 24.40%
Reportable Segment [Member]
                       
Number of Segments [Line Items]                        
Operating income                   83,946 64,869 61,088
Equity-based compensation from Legacy Units and IPO Options [Member]
                       
Number of Segments [Line Items]                        
Equity-based compensation                   $ (22) $ (207) $ (3,399)