Rendering

Component: (Network and Table)
Network
30903 - Disclosure - Supplemental Consolidated Balance Sheet Information (Tables)
(http://www.navigantconsulting.com/role/DisclosureSupplementalConsolidatedBalanceSheetInformationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Supplemental Consolidated Balance Sheet Information [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Supplemental Consolidated Balance Sheet Information [Abstract]
 
Components Of Accounts Receivable



 

 

 

 

 



December 31,

 

December 31,



2016

 

2015

Billed amounts

$

183,656 

 

$

153,837 

Engagements in process

 

100,779 

 

 

80,102 

Allowance for uncollectible billed amounts

 

(14,967)

 

 

(9,797)

Allowance for uncollectible engagements in process

 

(7,713)

 

 

(7,482)

Accounts receivable, net

$

261,755 

 

$

216,660 



 
 
Components Of Prepaid Expenses And Other Current Assets



 

 

 

 

 



December 31,

 

December 31,



2016

 

2015

Notes receivable - current

$

2,636 

 

$

3,342 

Prepaid recruiting and retention incentives - current

 

9,173 

 

 

9,688 

Other prepaid expenses and other current assets

 

17,953 

 

 

16,699 

Prepaid expenses and other current assets

$

29,762 

 

$

29,729 



 
 
Components Of Other Assets



 

 

 

 

 



December 31,

 

December 31,



2016

 

2015

Notes receivable - non-current

$

2,943 

 

$

4,420 

Capitalized client-facing software

 

1,733 

 

 

1,567 

Prepaid recruiting and retention incentives - non-current

 

11,116 

 

 

14,009 

Prepaid expenses and other non-current assets

 

2,490 

 

 

2,535 

Other assets

$

18,282 

 

$

22,531 



 
 
Property And Equipment



 

 

 

 

 

 



 

December 31,

 

December 31,



 

2016

 

2015

Furniture, fixtures and equipment

 

$

69,210 

 

$

63,995 

Software

 

 

83,766 

 

 

77,910 

Leasehold improvements

 

 

57,128 

 

 

40,560 

Property and equipment, at cost

 

 

210,104 

 

 

182,465 

Less: accumulated depreciation and amortization

 

 

(127,151)

 

 

(105,748)

Property and equipment, net

 

$

82,953 

 

$

76,717 



 
 
Components Of Other Current Liabilities



 

 

 

 

 



December 31,

 

December 31,



2016

 

2015

Deferred acquisition liabilities - current

$

10,780 

 

$

1,665 

Deferred revenue

 

21,258 

 

 

19,317 

Deferred rent - current

 

2,894 

 

 

2,909 

Other current liabilities

 

3,684 

 

 

8,256 

Total other current liabilities

$

38,616 

 

$

32,147 



 
 
Components Of Other Non-Current Liabilities



 

 

 

 

 



December 31,

 

December 31,



2016

 

2015

Deferred acquisition liabilities - non-current

$

943 

 

$

8,300 

Deferred rent - non-current

 

19,776 

 

 

14,358 

Other non-current liabilities

 

11,860 

 

 

6,298 

Total other non-current liabilities

$

32,579 

 

$

28,956