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Supplemental Condensed Consolidating Guarantor and Non-Guarantor Financial Information Condensed Consolidating Balance Sheet Information (Detail) (USD $) In Thousands, unless otherwise specified
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Mar. 31, 2015
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Dec. 31, 2014
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Mar. 31, 2014
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Dec. 31, 2013
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| Assets |
|
|
|
|
| Cash and cash equivalents |
$ 225,295 |
$ 283,680 |
$ 77,005 |
$ 205,833 |
| Accounts receivable, net |
513,285 |
485,101 |
|
|
| Other current assets |
109,354 |
115,392 |
|
|
| Total current assets |
847,934 |
884,173 |
|
|
| Property and equipment, net |
79,389 |
82,163 |
|
|
| Goodwill |
1,201,652 |
1,211,689 |
|
|
| Other intangible assets, net |
72,264 |
77,034 |
|
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| Other assets |
170,130 |
175,468 |
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| Total assets |
2,371,369 |
2,430,527 |
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| Liabilities |
|
|
|
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| Other current liabilities |
291,155 |
367,092 |
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| Total current liabilities |
291,155 |
367,092 |
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| Long-term debt, net |
700,000 |
700,000 |
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| Other liabilities |
262,960 |
260,689 |
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| Total liabilities |
1,254,115 |
1,327,781 |
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| Stockholders' equity |
1,117,254 |
1,102,746 |
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| Total liabilities and stockholders' equity |
2,371,369 |
2,430,527 |
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| FTI Consulting, Inc. |
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|
|
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| Assets |
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|
|
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| Cash and cash equivalents |
135,170 |
171,090 |
23,393 |
111,943 |
| Accounts receivable, net |
171,301 |
153,495 |
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| Other current assets |
71,707 |
74,455 |
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| Total current assets |
378,178 |
399,040 |
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| Property and equipment, net |
34,856 |
33,864 |
|
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| Goodwill |
558,978 |
559,318 |
|
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| Other intangible assets, net |
28,820 |
29,807 |
|
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| Investments in subsidiaries |
1,921,809 |
1,915,869 |
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| Other assets |
49,359 |
61,025 |
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| Total assets |
2,972,000 |
2,998,923 |
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| Liabilities |
|
|
|
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| Intercompany payables |
823,998 |
832,253 |
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| Other current liabilities |
114,565 |
148,299 |
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| Total current liabilities |
938,563 |
980,552 |
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| Long-term debt, net |
700,000 |
700,000 |
|
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| Other liabilities |
216,183 |
215,625 |
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| Total liabilities |
1,854,746 |
1,896,177 |
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| Stockholders' equity |
1,117,254 |
1,102,746 |
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| Total liabilities and stockholders' equity |
2,972,000 |
2,998,923 |
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|
| Guarantor Subsidiaries |
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|
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| Assets |
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|
|
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| Cash and cash equivalents |
156 |
159 |
155 |
494 |
| Accounts receivable, net |
169,641 |
162,032 |
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| Intercompany receivables |
863,105 |
875,000 |
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| Other current assets |
20,883 |
22,994 |
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| Total current assets |
1,053,785 |
1,060,185 |
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| Property and equipment, net |
15,460 |
17,050 |
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| Goodwill |
416,053 |
416,053 |
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| Other intangible assets, net |
17,717 |
18,432 |
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| Investments in subsidiaries |
473,695 |
484,162 |
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| Other assets |
75,478 |
78,388 |
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| Total assets |
2,052,188 |
2,074,270 |
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| Liabilities |
|
|
|
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| Intercompany payables |
11,004 |
14,197 |
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| Other current liabilities |
94,367 |
113,450 |
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| Total current liabilities |
105,371 |
127,647 |
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| Other liabilities |
10,833 |
14,955 |
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| Total liabilities |
116,204 |
142,602 |
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| Stockholders' equity |
1,935,984 |
1,931,668 |
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| Total liabilities and stockholders' equity |
2,052,188 |
2,074,270 |
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| Non-Guarantor Subsidiaries |
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| Assets |
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| Cash and cash equivalents |
89,969 |
112,431 |
53,457 |
93,396 |
| Accounts receivable, net |
172,343 |
169,574 |
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| Intercompany receivables |
|
12,195 |
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| Other current assets |
16,764 |
17,943 |
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| Total current assets |
279,076 |
312,143 |
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| Property and equipment, net |
29,073 |
31,249 |
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| Goodwill |
226,621 |
236,318 |
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| Other intangible assets, net |
49,418 |
53,357 |
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| Other assets |
45,293 |
36,055 |
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| Total assets |
629,481 |
669,122 |
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| Liabilities |
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|
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| Intercompany payables |
28,103 |
40,745 |
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| Other current liabilities |
82,223 |
105,343 |
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| Total current liabilities |
110,326 |
146,088 |
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| Other liabilities |
35,944 |
30,109 |
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| Total liabilities |
146,270 |
176,197 |
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| Stockholders' equity |
483,211 |
492,925 |
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| Total liabilities and stockholders' equity |
629,481 |
669,122 |
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| Eliminations |
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| Assets |
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| Intercompany receivables |
(863,105) |
(887,195) |
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| Total current assets |
(863,105) |
(887,195) |
|
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| Other intangible assets, net |
(23,691) |
(24,562) |
|
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| Investments in subsidiaries |
(2,395,504) |
(2,400,031) |
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| Total assets |
(3,282,300) |
(3,311,788) |
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| Liabilities |
|
|
|
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| Intercompany payables |
(863,105) |
(887,195) |
|
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| Total current liabilities |
(863,105) |
(887,195) |
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| Total liabilities |
(863,105) |
(887,195) |
|
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| Stockholders' equity |
(2,419,195) |
(2,424,593) |
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| Total liabilities and stockholders' equity |
$ (3,282,300) |
$ (3,311,788) |
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