| Goodwill And Intangible Assets Disclosure [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Goodwill And Intangible Assets Disclosure [Abstract] | |
Schedule of Changes in Carrying Amount of Goodwill |
Changes in the carrying value of goodwill consist of the following:
|
|
|
December 31, |
|
|
|
|
2016 |
|
|
2015 |
|
|
Balance, Beginning of Year |
|
$ |
75,769 |
|
|
$ |
68,873 |
|
|
Goodwill Acquired (a) |
|
|
— |
|
|
|
6,896 |
|
|
Measurement Period Adjustment (b) |
|
|
(3,483 |
) |
|
|
— |
|
|
Balance, End of Year |
|
$ |
72,286 |
|
|
$ |
75,769 |
|
|
(a) |
The change in carrying amount of goodwill was the result of the business combination disclosed in Note 4. “Business Combinations.” |
|
(b) |
During the year ended December 31, 2016, the Company recorded a $3.5 million measurement period adjustment related to the acquisition of PJT Capital LP. | |
Schedule of Intangible Assets, Net |
Intangible Assets, Net consists of the following:
|
|
|
December 31, |
|
|
|
|
2016 |
|
|
2015 |
|
|
Finite-Lived Intangible Assets |
|
|
|
|
|
|
|
|
|
Customer Relationships |
|
$ |
26,476 |
|
|
$ |
26,476 |
|
|
Client Backlog |
|
|
— |
|
|
|
7,600 |
|
|
Trade Name |
|
|
5,700 |
|
|
|
5,700 |
|
|
Client Mandates and Other |
|
|
1,276 |
|
|
|
1,483 |
|
|
Total Intangible Assets |
|
|
33,452 |
|
|
|
41,259 |
|
|
Accumulated Amortization |
|
|
(18,739 |
) |
|
|
(17,613 |
) |
|
Intangible Assets, Net (a) |
|
$ |
14,713 |
|
|
$ |
23,646 |
|
|
(a) |
Excludes fully amortized intangible assets. | |
Schedule of Changes in Intangible Assets, Net |
Changes in the Company’s Intangible Assets, Net consist of the following:
|
|
|
Year Ended December 31, |
|
|
|
|
2016 |
|
|
2015 |
|
|
2014 |
|
|
Balance, Beginning of Year |
|
$ |
23,646 |
|
|
$ |
19,797 |
|
|
$ |
22,450 |
|
|
Additions |
|
|
— |
|
|
|
14,805 |
|
|
|
— |
|
|
Amortization Expense |
|
|
(8,870 |
) |
|
|
(10,939 |
) |
|
|
(2,653 |
) |
|
Translation Adjustments |
|
|
(63 |
) |
|
|
(17 |
) |
|
|
— |
|
|
Balance, End of Year |
|
$ |
14,713 |
|
|
$ |
23,646 |
|
|
$ |
19,797 |
|
|