UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.crawfordandcompany.com/taxonomy/role/StatementOfIncomeAlternative ]
2 Context eol_PE3661----0910-Q0002_STD_p6m_20090630_0 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -3 [5] -85042000 -85,042,000 Instance OK
crda:ProfitLoss 1.0 -3 [5] -84876000 -84,876,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -3 [5] -82141000 -82,141,000 Instance OK
us-gaap:Revenues 1.0 -3 [6] 521926000 521,926,000 Instance OK
us-gaap:SalesRevenueServicesNet 1.0 -3 [6] 485747000 485,747,000 Instance
us-gaap:ReimbursementRevenue 1.0 -3 [5] 36179000 36,179,000 Instance
us-gaap:CostsAndExpenses -1.0 -3 [6] 604067000 604,067,000 Instance OK
us-gaap:CostOfRevenue 1.0 -3 [6] 395225000 395,225,000 Instance OK
us-gaap:CostOfServices 1.0 -3 [6] 359046000 359,046,000 Instance
us-gaap:CostOfReimbursableExpense 1.0 -3 [5] 36179000 36,179,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -3 [6] 105902000 105,902,000 Instance
us-gaap:InterestIncomeExpenseNet -1.0 -3 [4] -7125000 -7,125,000 Instance
us-gaap:RestructuringCharges 1.0 -3 [4] 1815000 1,815,000 Instance
us-gaap:GoodwillImpairmentLoss 1.0 -3 [5] 94000000 94,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -3 [4] 2735000 2,735,000 Instance
crda:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -3 [3] 166000 166,000 Instance
2 Context eol_PE3661----0910-Q0002_STD_p6m_20080630_0 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -3 [5] 17000000 17,000,000 Instance OK
crda:ProfitLoss 1.0 -3 [5] 17154000 17,154,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -3 [5] 26584000 26,584,000 Instance OK
us-gaap:Revenues 1.0 -3 [6] 563939000 563,939,000 Instance OK
us-gaap:SalesRevenueServicesNet 1.0 -3 [6] 518777000 518,777,000 Instance
us-gaap:ReimbursementRevenue 1.0 -3 [5] 45162000 45,162,000 Instance
us-gaap:CostsAndExpenses -1.0 -3 [6] 537355000 537,355,000 Instance OK
us-gaap:CostOfRevenue 1.0 -3 [6] 421576000 421,576,000 Instance OK
us-gaap:CostOfServices 1.0 -3 [6] 376414000 376,414,000 Instance
us-gaap:CostOfReimbursableExpense 1.0 -3 [5] 45162000 45,162,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -3 [6] 106707000 106,707,000 Instance
us-gaap:InterestIncomeExpenseNet -1.0 -3 [4] -9072000 -9,072,000 Instance
us-gaap:RestructuringCharges 1.0 -3 [0] 0 0 Instance
us-gaap:GoodwillImpairmentLoss 1.0 -3 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -3 [4] 9430000 9,430,000 Instance
crda:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -3 [3] 154000 154,000 Instance
2 Context eol_PE3661----0910-Q0002_STD_p3m_20090630_0 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -3 [5] -88124000 -88,124,000 Instance OK
crda:ProfitLoss 1.0 -3 [5] -87889000 -87,889,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -3 [5] -86274000 -86,274,000 Instance OK
us-gaap:Revenues 1.0 -3 [6] 271643000 271,643,000 Instance OK
us-gaap:SalesRevenueServicesNet 1.0 -3 [6] 249664000 249,664,000 Instance
us-gaap:ReimbursementRevenue 1.0 -3 [5] 21979000 21,979,000 Instance
us-gaap:CostsAndExpenses -1.0 -3 [6] 357917000 357,917,000 Instance OK
us-gaap:CostOfRevenue 1.0 -3 [6] 205863000 205,863,000 Instance OK
us-gaap:CostOfServices 1.0 -3 [6] 183884000 183,884,000 Instance
us-gaap:CostOfReimbursableExpense 1.0 -3 [5] 21979000 21,979,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -3 [5] 54414000 54,414,000 Instance
us-gaap:InterestIncomeExpenseNet -1.0 -3 [4] -3640000 -3,640,000 Instance
us-gaap:GoodwillImpairmentLoss 1.0 -3 [5] 94000000 94,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -3 [4] 1615000 1,615,000 Instance
crda:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -3 [3] 235000 235,000 Instance
2 Context eol_PE3661----0910-Q0002_STD_p3m_20080630_0 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -3 [4] 7932000 7,932,000 Instance OK
crda:ProfitLoss 1.0 -3 [4] 8158000 8,158,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -3 [5] 12944000 12,944,000 Instance OK
us-gaap:Revenues 1.0 -3 [6] 289266000 289,266,000 Instance OK
us-gaap:SalesRevenueServicesNet 1.0 -3 [6] 263265000 263,265,000 Instance
us-gaap:ReimbursementRevenue 1.0 -3 [5] 26001000 26,001,000 Instance
us-gaap:CostsAndExpenses -1.0 -3 [6] 276322000 276,322,000 Instance OK
us-gaap:CostOfRevenue 1.0 -3 [6] 215462000 215,462,000 Instance OK
us-gaap:CostOfServices 1.0 -3 [6] 189461000 189,461,000 Instance
us-gaap:CostOfReimbursableExpense 1.0 -3 [5] 26001000 26,001,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -3 [5] 56204000 56,204,000 Instance
us-gaap:InterestIncomeExpenseNet -1.0 -3 [4] -4656000 -4,656,000 Instance
us-gaap:GoodwillImpairmentLoss 1.0 -3 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -3 [4] 4786000 4,786,000 Instance
crda:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -3 [3] 226000 226,000 Instance


1 Extended Link [ http://www.crawfordandcompany.com/taxonomy/role/StatementOfFinancialPositionClassified ]
2 Context eol_PE3661----0910-Q0002_STD_Inst_20081231_0 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -3 [6] 895248000 895,248,000 Instance OK
us-gaap:AssetsCurrent 1.0 -3 [6] 348357000 348,357,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -3 [5] 73124000 73,124,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -3 [6] 157430000 157,430,000 Instance
us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear 1.0 -3 [5] 99115000 99,115,000 Instance
us-gaap:PrepaidExpenseCurrent 1.0 -3 [5] 18688000 18,688,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -3 [5] 44614000 44,614,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 -3 [6] 140399000 140,399,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -3 [5] 95785000 95,785,000 Instance
crda:TotalOtherAssets 1.0 -3 [6] 502277000 502,277,000 Instance OK
us-gaap:Goodwill 1.0 -3 [6] 251897000 251,897,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 -3 [6] 111389000 111,389,000 Instance
us-gaap:CapitalizedComputerSoftwareNet 1.0 -3 [5] 46296000 46,296,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 -3 [5] 67695000 67,695,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -3 [5] 25000000 25,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -3 [6] 895248000 895,248,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -3 [6] 278696000 278,696,000 Instance OK
us-gaap:ShortTermBorrowings 1.0 -3 [5] 13366000 13,366,000 Instance
us-gaap:AccountsPayable 1.0 -3 [5] 40711000 40,711,000 Instance
us-gaap:EmployeeRelatedLiabilities 1.0 -3 [5] 77802000 77,802,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 -3 [5] 59679000 59,679,000 Instance
crda:SelfInsuranceReserveCurrent 1.0 -3 [5] 17939000 17,939,000 Instance
us-gaap:AccruedIncomeTaxesPayable 1.0 -3 [4] 9937000 9,937,000 Instance
us-gaap:OtherAccruedLiabilities 1.0 -3 [5] 56978000 56,978,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent 1.0 -3 [4] 2284000 2,284,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 -3 [6] 436193000 436,193,000 Instance OK
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 -3 [6] 181206000 181,206,000 Instance
us-gaap:DeferredRevenueNoncurrent 1.0 -3 [5] 42795000 42,795,000 Instance
us-gaap:SelfInsuranceReserve 1.0 -3 [5] 18531000 18,531,000 Instance
us-gaap:DefinedBenefitPensionPlanNoncurrentLiabilities 1.0 -3 [6] 179542000 179,542,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -3 [5] 14119000 14,119,000 Instance
crda:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [6] 180359000 180,359,000 Instance OK
us-gaap:StockholdersEquity 1.0 -3 [6] 175551000 124,331,000 Instance Inconsistency found, calculated value is 124,331,000
us-gaap:AdditionalPaidInCapital 1.0 -3 [5] 26342000 26,342,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -3 [6] 256146000 256,146,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -3 [6] -158157000 -158,157,000 Instance
us-gaap:MinorityInterest 1.0 -3 [4] 4808000 4,808,000 Instance
2 Context eol_PE3661----0910-Q0002_STD_Inst_20090630_0 [ 2009-06-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -3 [6] 777317000 777,317,000 Instance OK
us-gaap:AssetsCurrent 1.0 -3 [6] 326504000 326,504,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -3 [5] 58100000 58,100,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -3 [6] 149099000 149,099,000 Instance
us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear 1.0 -3 [6] 101393000 101,393,000 Instance
us-gaap:PrepaidExpenseCurrent 1.0 -3 [5] 17912000 17,912,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -3 [5] 42754000 42,754,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 -3 [6] 142021000 142,021,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -3 [5] 99267000 99,267,000 Instance
crda:TotalOtherAssets 1.0 -3 [6] 408059000 408,059,000 Instance OK
us-gaap:Goodwill 1.0 -3 [6] 161016000 161,016,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 -3 [6] 107902000 107,902,000 Instance
us-gaap:CapitalizedComputerSoftwareNet 1.0 -3 [5] 46921000 46,921,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 -3 [5] 66627000 66,627,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -3 [5] 25593000 25,593,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -3 [6] 777317000 777,317,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -3 [6] 255859000 255,859,000 Instance OK
us-gaap:ShortTermBorrowings 1.0 -3 [5] 12732000 12,732,000 Instance
us-gaap:AccountsPayable 1.0 -3 [5] 39882000 39,882,000 Instance
us-gaap:EmployeeRelatedLiabilities 1.0 -3 [5] 56996000 56,996,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 -3 [5] 58647000 58,647,000 Instance
crda:SelfInsuranceReserveCurrent 1.0 -3 [5] 18884000 18,884,000 Instance
us-gaap:AccruedIncomeTaxesPayable 1.0 -3 [4] 8061000 8,061,000 Instance
us-gaap:OtherAccruedLiabilities 1.0 -3 [5] 58368000 58,368,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent 1.0 -3 [4] 2289000 2,289,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 -3 [6] 425899000 425,899,000 Instance OK
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 -3 [6] 180066000 180,066,000 Instance
us-gaap:DeferredRevenueNoncurrent 1.0 -3 [5] 37405000 37,405,000 Instance
us-gaap:SelfInsuranceReserve 1.0 -3 [5] 18814000 18,814,000 Instance
us-gaap:DefinedBenefitPensionPlanNoncurrentLiabilities 1.0 -3 [6] 176150000 176,150,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -3 [5] 13464000 13,464,000 Instance
crda:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -3 [5] 95559000 95,559,000 Instance OK
us-gaap:StockholdersEquity 1.0 -3 [5] 91010000 39,094,000 Instance Inconsistency found, calculated value is 39,094,000
us-gaap:AdditionalPaidInCapital 1.0 -3 [5] 26612000 26,612,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -3 [6] 171104000 171,104,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -3 [6] -158622000 -158,622,000 Instance
us-gaap:MinorityInterest 1.0 -3 [4] 4549000 4,549,000 Instance


1 Extended Link [ http://www.crawfordandcompany.com/taxonomy/role/StatementOfCashFlowsIndirect ]
2 Context eol_PE3661----0910-Q0002_STD_p6m_20090630_0 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -3 [5] -15024000 -15,024,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -3 [4] 3676000 3,676,000 Instance OK
crda:ProfitLoss 1.0 -3 [5] -84876000 -84,876,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -3 [5] 15568000 15,568,000 Instance
us-gaap:GoodwillImpairmentLoss 1.0 -3 [5] 94000000 94,000,000 Instance
us-gaap:GainLossOnSaleOfPropertyPlantEquipment -1.0 -3 [2] -40000 -40,000 Instance
us-gaap:ShareBasedCompensation 1.0 -3 [4] 2841000 2,841,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 -3 [4] -8645000 -8,645,000 Instance
us-gaap:IncreaseDecreaseInUnbilledReceivables -1.0 -3 [4] 2593000 2,593,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 -3 [4] -2723000 -2,723,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 -3 [5] -13409000 -13,409,000 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 -3 [4] -6189000 -6,189,000 Instance
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities 1.0 -3 [4] -6124000 -6,124,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets -1.0 -3 [4] 1504000 1,504,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -3 [5] -12483000 -12,483,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -3 [4] 4630000 4,630,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 -3 [2] 16000 16,000 Instance
us-gaap:PaymentsToDevelopSoftware -1.0 -3 [4] 6780000 6,780,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -3 [4] 1089000 1,089,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -3 [4] -4377000 -4,377,000 Instance OK
crda:PaymentsForRepurchaseOfCommonStockToSatisfyEmployeeTaxWithholdingObligations -1.0 -3 [4] 1888000 1,888,000 Instance
us-gaap:ProceedsFromShortTermDebt 1.0 -3 [5] 15086000 15,086,000 Instance
us-gaap:RepaymentsOfShortTermDebt -1.0 -3 [5] 15444000 15,444,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -3 [4] 1213000 1,213,000 Instance
us-gaap:PaymentsOfDebtIssuanceCosts -1.0 -3 [3] 944000 944,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -3 [2] 26000 26,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -3 [4] -1840000 -1,840,000 Instance
2 Context eol_PE3661----0910-Q0002_STD_p6m_20080630_0 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -3 [4] -2509000 -2,509,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -3 [5] 11065000 11,065,000 Instance OK
crda:ProfitLoss 1.0 -3 [5] 17154000 17,154,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -3 [5] 14837000 14,837,000 Instance
us-gaap:GoodwillImpairmentLoss 1.0 -3 [0] 0 0 Instance
us-gaap:GainLossOnSaleOfPropertyPlantEquipment -1.0 -3 [2] -20000 -20,000 Instance
us-gaap:ShareBasedCompensation 1.0 -3 [4] 2834000 2,834,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 -3 [5] 11438000 11,438,000 Instance
us-gaap:IncreaseDecreaseInUnbilledReceivables -1.0 -3 [4] -4393000 -4,393,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 -3 [4] 6591000 6,591,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 -3 [3] -471000 -471,000 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 -3 [4] -9274000 -9,274,000 Instance
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities 1.0 -3 [5] -11841000 -11,841,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets -1.0 -3 [4] 1740000 1,740,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -3 [5] -13226000 -13,226,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -3 [4] 5209000 5,209,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 -3 [3] 215000 215,000 Instance
us-gaap:PaymentsToDevelopSoftware -1.0 -3 [4] 8028000 8,028,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -3 [3] 204000 204,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -3 [3] -678000 -678,000 Instance OK
crda:PaymentsForRepurchaseOfCommonStockToSatisfyEmployeeTaxWithholdingObligations -1.0 -3 [2] 20000 20,000 Instance
us-gaap:ProceedsFromShortTermDebt 1.0 -3 [5] 29726000 29,726,000 Instance
us-gaap:RepaymentsOfShortTermDebt -1.0 -3 [5] 28969000 28,969,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -3 [4] 1331000 1,331,000 Instance
us-gaap:PaymentsOfDebtIssuanceCosts -1.0 -3 [0] 0 0 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -3 [2] -84000 -84,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -3 [3] 330000 330,000 Instance


Copyright (c) UBmatrix, Inc. 2009