2012 Q4 Form 10-K Financial Statement
#000151730214000009 Filed on February 26, 2014
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
Revenue | $137.0M | $128.1M | $120.8M |
YoY Change | 22.68% | 16.12% | |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $97.60M | $166.3M | $79.30M |
YoY Change | 14.82% | 317.84% | |
% of Gross Profit | |||
Research & Development | $3.456M | $3.499M | |
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $800.0K | $500.0K | $600.0K |
YoY Change | 14.29% | -16.67% | -45.45% |
% of Gross Profit | |||
Operating Expenses | $97.60M | $166.3M | $79.28M |
YoY Change | 14.82% | 317.84% | |
Operating Profit | $39.43M | -$38.22M | $41.51M |
YoY Change | |||
Interest Expense | -$2.100M | $2.914M | $2.552M |
YoY Change | -64.41% | -159.47% | |
% of Operating Profit | -5.33% | 6.15% | |
Other Income/Expense, Net | -$100.0K | $2.495M | -$3.257M |
YoY Change | |||
Pretax Income | $37.20M | -$35.72M | $38.25M |
YoY Change | 78.85% | -154.46% | |
Income Tax | $200.0K | $243.0K | $247.0K |
% Of Pretax Income | 0.54% | 0.65% | |
Net Earnings | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Net Earnings / Revenue | 0.0% | 0.0% | 0.0% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | |||
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $141.2M | $166.9M | $180.0M |
YoY Change | 6.89% | 26.94% | |
Cash & Equivalents | $141.2M | $156.0M | $172.1M |
Short-Term Investments | |||
Other Short-Term Assets | $3.900M | $3.100M | $3.700M |
YoY Change | 18.18% | 27.59% | |
Inventory | |||
Prepaid Expenses | |||
Receivables | $46.00M | $46.60M | $43.10M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $191.1M | $216.6M | $226.8M |
YoY Change | 9.26% | 22.59% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $8.807M | $6.400M | $6.200M |
YoY Change | 57.27% | 26.53% | |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $15.20M | $61.10M | $47.10M |
YoY Change | -63.37% | 115.07% | |
Other Assets | $1.200M | $3.600M | $1.800M |
YoY Change | -42.86% | -28.0% | |
Total Long-Term Assets | $96.46M | $72.20M | $56.00M |
YoY Change | 92.92% | 69.7% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $191.1M | $216.6M | $226.8M |
Total Long-Term Assets | $96.46M | $72.20M | $56.00M |
Total Assets | $287.6M | $288.8M | $282.8M |
YoY Change | 27.86% | 29.72% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $17.40M | $16.20M | $12.60M |
YoY Change | 132.0% | 0.0% | |
Accrued Expenses | $7.300M | $60.00M | $50.30M |
YoY Change | 48.98% | -4.91% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $54.00M | $88.70M | $62.90M |
YoY Change | 335.48% | -3.97% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $290.0M | $290.0M | $289.4M |
YoY Change | -10.71% | -19.61% | |
Other Long-Term Liabilities | $259.2M | $261.7M | $199.2M |
YoY Change | 51.05% | 11.28% | |
Total Long-Term Liabilities | $549.2M | $551.7M | $488.6M |
YoY Change | 10.64% | -9.35% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $54.00M | $88.70M | $62.90M |
Total Long-Term Liabilities | $549.2M | $551.7M | $488.6M |
Total Liabilities | $603.1M | $676.8M | $580.2M |
YoY Change | 13.38% | -4.02% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $0.00 | ||
YoY Change | |||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $0.00 | -$388.0M | -$297.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $287.6M | $288.8M | $282.8M |
YoY Change | 27.86% | 29.72% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Depreciation, Depletion And Amortization | $800.0K | $500.0K | $600.0K |
YoY Change | 14.29% | -16.67% | -45.45% |
Cash From Operating Activities | -$8.300M | $28.70M | $38.20M |
YoY Change | -174.77% | 156.25% | -52.78% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$3.000M | -$800.0K | -$500.0K |
YoY Change | 87.5% | 166.67% | -37.5% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $4.600M | -$100.0K | $0.00 |
YoY Change | 12.2% | -100.0% | |
Cash From Investing Activities | $1.700M | -$1.000M | -$500.0K |
YoY Change | -34.62% | 150.0% | -97.71% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -8.200M | -43.70M | -29.60M |
YoY Change | -71.72% | 324.27% | -61.21% |
NET CHANGE | |||
Cash From Operating Activities | -8.300M | 28.70M | 38.20M |
Cash From Investing Activities | 1.700M | -1.000M | -500.0K |
Cash From Financing Activities | -8.200M | -43.70M | -29.60M |
Net Change In Cash | -14.80M | -16.00M | 8.100M |
YoY Change | -3.27% | -3300.0% | -147.09% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$8.300M | $28.70M | $38.20M |
Capital Expenditures | -$3.000M | -$800.0K | -$500.0K |
Free Cash Flow | -$5.300M | $29.50M | $38.70M |
YoY Change | -141.73% | 156.52% | -52.63% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
18828000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
17373000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
64110000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
46022000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
15352000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
18437000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
378000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
6388000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
0 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
82946000 | USD | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
101682000 | USD |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
404160000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
-21082000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
631000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
726000 | USD |
CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
448000 | USD |
CY2012 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
503954000 | USD |
CY2013 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
683322000 | USD |
CY2011 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
450949000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
287560000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
581398000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
7804000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
15241000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
260000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
5138000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
740000 | USD |
CY2013Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
0 | positions |
CY2012Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
0 | positions |
CY2013 | us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">The accompanying consolidated financial statements were prepared in accordance with U.S. GAAP and related rules and regulations of the SEC. The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates or assumptions that affect the reported amounts and disclosures in the financial statements. Actual results could differ from these estimates or assumptions.</font></div></div> | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
141159000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
211839000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
158987000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
126956000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-32031000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
70680000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
14203000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
14426000 | USD |
CY2012 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
13240000 | USD |
CY2011 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
10605000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
25185000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
0 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
0 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
35731000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-270207000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
139427000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
136326000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-234399000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
44548000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
13816000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1047000 | USD |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
471000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1162000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1162000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1047000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
17006000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2719000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
CY2013Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
200000000 | USD |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
290000000 | USD |
CY2013Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
1800000 | USD |
CY2012Q4 | us-gaap |
Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
|
225249000 | USD |
CY2013Q4 | us-gaap |
Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
|
0 | USD |
CY2013Q1 | us-gaap |
Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
|
552000000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
9089000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9384000 | USD |
CY2013Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
3515000 | USD |
CY2012Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
3636000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
295000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
187907000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
187907000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
4049000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
3400000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
4400000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
3800000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
2400000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
3200000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
2400000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3225000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2401000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2360000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
6434000 | USD |
CY2013 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
0 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
0 | USD |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
14621000 | USD | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.04 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.42 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-2.04 | ||
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.04 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.116 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.026 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.014 | ||
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
7254000 | USD |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3580000 | USD |
CY2011 | us-gaap |
Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
-1933000 | USD |
CY2013 | us-gaap |
Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
0 | USD |
CY2012 | us-gaap |
Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
-69000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
551000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
58000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
4119000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-51000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-11000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-16000 | USD |
CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-827000 | USD |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
|
0 | USD |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
|
-827000 | USD |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
|
0 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
131134000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
43624000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-207742000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26390000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1047000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1162000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2475000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
16449000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
541000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-2405000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
11396000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1991000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
6605000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2685000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
17739000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
|
-24936000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
|
-231480000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
|
93422000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
145000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1040000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
11869000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
18386000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
11442000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
1296000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
-121000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
627000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1845000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1966000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1281000 | USD |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | USD |
CY2011 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
10600000 | USD |
CY2013 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
11400000 | USD |
CY2012 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
10100000 | USD |
CY2012 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
8817000 | USD |
CY2013 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
10623000 | USD |
CY2011 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
-3102000 | USD |
CY2012 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
383093000 | USD |
CY2013 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
856358000 | USD |
CY2011 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
233233000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
449087000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
603081000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
287560000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
581398000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
0 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
60000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
0 | USD |
CY2013Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
0 | USD |
CY2011Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
0 | USD |
CY2012Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
0 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
38060000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-709414000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
124256000 | USD | |
CY2013Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
100514000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
67108000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
80886000 | USD |
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
76319000 | USD | |
CY2013Q1 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
16000 | USD |
CY2013Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.29 | |
CY2013Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.24 | |
CY2011 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
26268000 | USD |
CY2012 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
4715000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-50227000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-114841000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-115620000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1012000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-19648000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
8741000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
103237000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
112166000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
130056000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
0 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
0 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24807000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
24807000 | USD | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2950000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5977000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10082000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5798000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
0 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
0 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
0 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
0 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
33760000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
133073000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-269562000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
50505000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
42442000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
44614000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-407123000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
36652000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-42902000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
38959000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1051000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-28165000 | USD | |
us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
3150000 | USD | |
CY2011 | us-gaap |
Noninterest Expense Distribution And Servicing Fees
NoninterestExpenseDistributionAndServicingFees
|
26174000 | USD |
CY2012 | us-gaap |
Noninterest Expense Distribution And Servicing Fees
NoninterestExpenseDistributionAndServicingFees
|
28990000 | USD |
CY2013 | us-gaap |
Noninterest Expense Distribution And Servicing Fees
NoninterestExpenseDistributionAndServicingFees
|
38398000 | USD |
CY2012 | us-gaap |
Noninterest Expense Transfer Agent And Custodian Fees
NoninterestExpenseTransferAgentAndCustodianFees
|
88818000 | USD |
CY2011 | us-gaap |
Noninterest Expense Transfer Agent And Custodian Fees
NoninterestExpenseTransferAgentAndCustodianFees
|
86166000 | USD |
CY2013 | us-gaap |
Noninterest Expense Transfer Agent And Custodian Fees
NoninterestExpenseTransferAgentAndCustodianFees
|
112360000 | USD |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-23161000 | USD |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3463000 | USD |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
53462000 | USD |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | segment |
CY2012 | us-gaap |
Occupancy Net
OccupancyNet
|
9251000 | USD |
CY2011 | us-gaap |
Occupancy Net
OccupancyNet
|
8962000 | USD |
CY2013 | us-gaap |
Occupancy Net
OccupancyNet
|
10476000 | USD |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
947045000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
458491000 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
300799000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-261204000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
154295000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
47087000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
58366000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
48384000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-421314000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
53360000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
39433000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-38219000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4365000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
41508000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
80799000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
9119000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
7537000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
8468000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
9176000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
8400000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
7800000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
7500000 | USD |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
5400000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
3600000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
215501000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
33367000 | USD |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
4244000 | USD |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
5060000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1838000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-464000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-62000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1543000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
524000 | USD | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
197000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
133000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-18000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-267000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
6354000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1971000 | USD |
CY2012 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
135000000 | USD |
CY2013 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
332000000 | USD |
CY2011 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
1122000 | USD |
CY2012 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
2721000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1065000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
497000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
58000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
4119000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2335000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-4000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
3655000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
171000 | USD |
CY2011 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
21825000 | USD |
CY2012 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
23917000 | USD |
CY2013 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
27387000 | USD |
CY2013 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
143035000 | USD |
CY2011 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
55714000 | USD |
CY2012 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
54153000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
572769000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
409612000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
188000 | USD |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1019000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
190000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-751000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1933000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | USD |
CY2013 | us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
4074000 | USD |
CY2011 | us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
1439000 | USD |
CY2012 | us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
2908000 | USD |
CY2011 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
122800000 | USD |
CY2013 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
832000 | USD |
CY2011 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
0 | USD |
CY2012 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
1135000 | USD |
CY2013 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
0 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
0 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
0 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
76319000 | USD |
CY2013 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
105300000 | USD |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2573000 | USD |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
14621000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
0 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
0 | USD |
CY2012 | us-gaap |
Performance Fees
PerformanceFees
|
1624000 | USD |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
19457000 | USD | |
CY2012 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | USD |
CY2011 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2744000 | USD |
CY2013 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
4168000 | USD |
CY2013 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
5000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
20000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2359000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1614000 | USD |
CY2013 | us-gaap |
Performance Fees
PerformanceFees
|
2519000 | USD |
CY2011 | us-gaap |
Performance Fees
PerformanceFees
|
4145000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
353400000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
200000000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
4785000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
3890000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
653335000 | USD |
CY2011 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
90000000 | USD |
CY2013 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
4101000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
16932000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
4598000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
27000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
129972000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
-234132000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
42577000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-434342000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
200210000 | USD | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
27197000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
24159000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
8760000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
8807000 | USD |
CY2013 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
90000000 | USD |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2011 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2013 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1401000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
0 | USD |
CY2011 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
55211000 | USD |
CY2012 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
324789000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1185000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1185000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
505578000 | USD |
CY2013 | us-gaap |
Revenues
Revenues
|
685841000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
455094000 | USD |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
197593000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
148223000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
161933000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
178092000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
119673000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
120786000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
128083000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
137036000 | USD |
CY2012 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
227258000 | USD |
CY2011 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
198601000 | USD |
CY2013 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
301621000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P5Y | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
0 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
655417000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
0 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
287292000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Shares Share Based Compensation Forfeited
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
|
82655 | shares |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
290885000 | USD | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
0 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
43779000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-672715000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
132311000 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-332297000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-736578000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-641092000 | USD |
CY2013 | us-gaap |
Subsidiary Of Limited Liability Company Or Limited Partnership Ownership Interest
SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipOwnershipInterest
|
1.00 | |
CY2013Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
0 | USD |
CY2012Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
357194000 | USD |
CY2013Q1 | us-gaap |
Temporary Equity Elimination As Partof Reorganization
TemporaryEquityEliminationAsPartofReorganization
|
-357194000 | USD |
CY2013 | us-gaap |
Transfer To Investments
TransferToInvestments
|
0 | USD |
CY2013 | us-gaap |
Transfer Of Investments
TransferOfInvestments
|
0 | USD |
CY2011 | us-gaap |
Transfer Of Investments
TransferOfInvestments
|
19355000 | USD |
CY2012 | us-gaap |
Transfer Of Investments
TransferOfInvestments
|
0 | USD |
CY2011 | us-gaap |
Transfer To Investments
TransferToInvestments
|
19355000 | USD |
CY2012 | us-gaap |
Transfer To Investments
TransferToInvestments
|
0 | USD |
us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-1300000 | USD | |
CY2012Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets And Liabilities Net
VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet
|
-36699000 | USD |
CY2013Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets And Liabilities Net
VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet
|
-50472000 | USD |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1198128 | shares | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
13780378 | shares | |
apam |
Aoci Adjustmentto Reflect Changesin Ownership
AOCIAdjustmenttoReflectChangesinOwnership
|
100000 | USD | |
apam |
Aoci Adjustmentto Reflect Changesin Ownership Tax Effect
AOCIAdjustmenttoReflectChangesinOwnershipTaxEffect
|
-300000 | USD | |
CY2013Q4 | apam |
Additional Paid In Capital Cumulative Increase Due To Tax Receivable Agreements
AdditionalPaidInCapitalCumulativeIncreaseDueToTaxReceivableAgreements
|
28400000 | USD |
apam |
Adjustmentsto Paid In Capital Establishmentof Deferred Tax Assets Net Of Amounts Payable Under Tax Receivable Agreements
AdjustmentstoPaidInCapitalEstablishmentofDeferredTaxAssetsNetOfAmountsPayableUnderTaxReceivableAgreements
|
36799000 | USD | |
CY2013Q4 | apam |
Aggregate Fair Value Of Share Based Awards
AggregateFairValueOfShareBasedAwards
|
0 | USD |
CY2012Q4 | apam |
Aggregate Fair Value Of Share Based Awards
AggregateFairValueOfShareBasedAwards
|
331112000 | USD |
CY2013Q4 | apam |
Amounts Payable Under Tax Receivable Agreement
AmountsPayableUnderTaxReceivableAgreement
|
160663000 | USD |
CY2012Q4 | apam |
Amounts Payable Under Tax Receivable Agreement
AmountsPayableUnderTaxReceivableAgreement
|
0 | USD |
CY2013 | apam |
Approximate Percentage Of Earnings Not Subject To Income Taxes
ApproximatePercentageOfEarningsNotSubjectToIncomeTaxes
|
0.78 | |
CY2012 | apam |
Authorized Agent Fees Net
AuthorizedAgentFeesNet
|
26082000 | USD |
CY2013 | apam |
Authorized Agent Fees Net
AuthorizedAgentFeesNet
|
34324000 | USD |
CY2011 | apam |
Authorized Agent Fees Net
AuthorizedAgentFeesNet
|
24735000 | USD |
CY2013 | apam |
Captialdistributedby Launch Equity
CaptialdistributedbyLaunchEquity
|
0 | USD |
CY2011 | apam |
Captialdistributedby Launch Equity
CaptialdistributedbyLaunchEquity
|
0 | USD |
CY2012 | apam |
Captialdistributedby Launch Equity
CaptialdistributedbyLaunchEquity
|
285000 | USD |
CY2012 | apam |
Change In Other Liabilities Financing Activities
ChangeInOtherLiabilitiesFinancingActivities
|
-173000 | USD |
CY2013 | apam |
Change In Other Liabilities Financing Activities
ChangeInOtherLiabilitiesFinancingActivities
|
-63000 | USD |
CY2011 | apam |
Change In Other Liabilities Financing Activities
ChangeInOtherLiabilitiesFinancingActivities
|
-214000 | USD |
apam |
Cumulative Impactof Changesin Ownership
CumulativeImpactofChangesinOwnership
|
-313000 | USD | |
CY2013 | apam |
Current Income Tax Expense Recognized Relatedto Tra
CurrentIncomeTaxExpenseRecognizedRelatedtoTRA
|
-3700000 | USD |
CY2012Q4 | apam |
Deferred Tax Assets Step Up Of Tax Basis
DeferredTaxAssetsStepUpOfTaxBasis
|
0 | USD |
CY2013Q4 | apam |
Deferred Tax Assets Step Up Of Tax Basis
DeferredTaxAssetsStepUpOfTaxBasis
|
183858000 | USD |
CY2012 | apam |
Fees Allocated To Other Funds
FeesAllocatedToOtherFunds
|
62736000 | USD |
CY2013 | apam |
Fees Allocated To Other Funds
FeesAllocatedToOtherFunds
|
78036000 | USD |
CY2013Q4 | apam |
Liability Of Contingent Value Rights
LiabilityOfContingentValueRights
|
5900000 | USD |
CY2013Q4 | apam |
Long Term Debt Maturities Repayments Of Principal After Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour
|
140000000 | USD |
CY2011 | apam |
Fees Allocated To Other Funds
FeesAllocatedToOtherFunds
|
61431000 | USD |
CY2012 | apam |
Net Gain On Valuation Of Contingent Value Rights
NetGainOnValuationOfContingentValueRights
|
0 | USD |
CY2013 | apam |
Net Gain On Valuation Of Contingent Value Rights
NetGainOnValuationOfContingentValueRights
|
49570000 | USD |
CY2011 | apam |
Net Gain On Valuation Of Contingent Value Rights
NetGainOnValuationOfContingentValueRights
|
0 | USD |
CY2013Q1 | apam |
Noncontrolling Interest Increase Due To Modification Of Equity Award And Other Pre Offering Related Compensation Incremental Cost
NoncontrollingInterestIncreaseDueToModificationOfEquityAwardAndOtherPreOfferingRelatedCompensationIncrementalCost
|
572471000 | USD |
CY2013Q1 | apam |
Noncontrolling Interest Initial Establishment Of Contingent Value Right Liability
NoncontrollingInterestInitialEstablishmentOfContingentValueRightLiability
|
-55440000 | USD |
CY2011 | apam |
Noncontrolling Interest Initial Establishment Of Contingent Value Right Liability
NoncontrollingInterestInitialEstablishmentOfContingentValueRightLiability
|
0 | USD |
CY2012 | apam |
Noncontrolling Interest Initial Establishment Of Contingent Value Right Liability
NoncontrollingInterestInitialEstablishmentOfContingentValueRightLiability
|
0 | USD |
CY2013 | apam |
Noncontrolling Interest Initial Establishment Of Contingent Value Right Liability
NoncontrollingInterestInitialEstablishmentOfContingentValueRightLiability
|
55440000 | USD |
CY2012 | apam |
Nonoperating Income Loss Before Net Gainsof Launch Equity
NonoperatingIncomeLossBeforeNetGainsofLaunchEquity
|
-12280000 | USD |
CY2013 | apam |
Nonoperating Income Loss Before Net Gainsof Launch Equity
NonoperatingIncomeLossBeforeNetGainsofLaunchEquity
|
42839000 | USD |
CY2011 | apam |
Nonoperating Income Loss Before Net Gainsof Launch Equity
NonoperatingIncomeLossBeforeNetGainsofLaunchEquity
|
-20059000 | USD |
CY2013 | apam |
Number Of Autonomous Investment Teams
NumberOfAutonomousInvestmentTeams
|
5 | investment_teams |
CY2013 | apam |
Number Of Investment Strategies
NumberOfInvestmentStrategies
|
13 | Investment_strategies |
CY2012 | apam |
Numberof Retirement Notifications Received
NumberofRetirementNotificationsReceived
|
3 | notification |
CY2013 | apam |
Numberof Tax Receivable Agreements
NumberofTaxReceivableAgreements
|
2 | TRA |
CY2013Q4 | apam |
Operating Leases Future Minimum Payments Due Year Fiveand Thereafter
OperatingLeasesFutureMinimumPaymentsDueYearFiveandThereafter
|
46499000 | USD |
CY2013 | apam |
Payments For Capital Invested Launch Equity
PaymentsForCapitalInvestedLaunchEquity
|
3150000 | USD |
CY2011 | apam |
Payments For Capital Invested Launch Equity
PaymentsForCapitalInvestedLaunchEquity
|
6913000 | USD |
CY2012 | apam |
Payments For Capital Invested Launch Equity
PaymentsForCapitalInvestedLaunchEquity
|
5000000 | USD |
CY2011 | apam |
Payments Of Distributions And Capital Redemptions To Noncontrolling Interest
PaymentsOfDistributionsAndCapitalRedemptionsToNoncontrollingInterest
|
67108000 | USD |
CY2013 | apam |
Payments Of Distributions And Capital Redemptions To Noncontrolling Interest
PaymentsOfDistributionsAndCapitalRedemptionsToNoncontrollingInterest
|
224786000 | USD |
CY2012 | apam |
Payments Of Distributions And Capital Redemptions To Noncontrolling Interest
PaymentsOfDistributionsAndCapitalRedemptionsToNoncontrollingInterest
|
80886000 | USD |
CY2012 | apam |
Paymentsto Purchase Preferred Stockand Subsidiary Equity
PaymentstoPurchasePreferredStockandSubsidiaryEquity
|
USD | |
CY2013 | apam |
Paymentsto Purchase Preferred Stockand Subsidiary Equity
PaymentstoPurchasePreferredStockandSubsidiaryEquity
|
296755000 | USD |
CY2011 | apam |
Paymentsto Purchase Preferred Stockand Subsidiary Equity
PaymentstoPurchasePreferredStockandSubsidiaryEquity
|
USD | |
CY2013 | apam |
Portfolio Manager Performance Period
PortfolioManagerPerformancePeriod
|
P3Y | |
CY2012 | apam |
Pre Offering Related Compensation Expense
PreOfferingRelatedCompensationExpense
|
155835000 | USD |
CY2011 | apam |
Pre Offering Related Compensation Expense
PreOfferingRelatedCompensationExpense
|
34632000 | USD |
CY2013 | apam |
Pre Offering Related Compensation Expense
PreOfferingRelatedCompensationExpense
|
547195000 | USD |
CY2011 | apam |
Salariesincentivecompensationandbenefits
Salariesincentivecompensationandbenefits
|
198601000 | USD |
CY2012 | apam |
Salariesincentivecompensationandbenefits
Salariesincentivecompensationandbenefits
|
227258000 | USD |
CY2013 | apam |
Salariesincentivecompensationandbenefits
Salariesincentivecompensationandbenefits
|
309163000 | USD |
CY2013 | apam |
Share Based Compensation Amortization Expense Pre Offering
ShareBasedCompensationAmortizationExpensePreOffering
|
74926000 | USD |
CY2011 | apam |
Share Based Compensation Amortization Expense Pre Offering
ShareBasedCompensationAmortizationExpensePreOffering
|
0 | USD |
CY2012 | apam |
Share Based Compensation Amortization Expense Pre Offering
ShareBasedCompensationAmortizationExpensePreOffering
|
0 | USD |
CY2013 | apam |
Share Based Compensation Change In Value Of Awards
ShareBasedCompensationChangeInValueOfAwards
|
41942000 | USD |
CY2012 | apam |
Share Based Compensation Change In Value Of Awards
ShareBasedCompensationChangeInValueOfAwards
|
101682000 | USD |
CY2011 | apam |
Share Based Compensation Change In Value Of Awards
ShareBasedCompensationChangeInValueOfAwards
|
-21082000 | USD |
CY2013 | apam |
Stock Based Award Payment
StockBasedAwardPayment
|
8800000 | USD |
CY2012Q4 | apam |
Stock Based Awards Redemption Amount
StockBasedAwardsRedemptionAmount
|
29257000 | USD |
CY2013Q4 | apam |
Stock Based Awards Redemption Amount
StockBasedAwardsRedemptionAmount
|
23026000 | USD |
apam |
Stockholders Equity Attribution Of Noncontrolling Interest
StockholdersEquityAttributionOfNoncontrollingInterest
|
0 | USD | |
apam |
Tax Rate Reconciliation Rate Benefit From Flow Through Entity Percent
TaxRateReconciliationRateBenefitFromFlowThroughEntityPercent
|
0.274 | ||
CY2013 | apam |
Tax Receivable Agreement Payment Period
TaxReceivableAgreementPaymentPeriod
|
P125D | |
CY2013 | apam |
Tax Receivable Agreement Percentage Savings Required To Be Paid To Shareholders
TaxReceivableAgreementPercentageSavingsRequiredToBePaidToShareholders
|
0.85 | |
CY2013 | apam |
Tax Receivable Agreement Percentage To Be Retained By Entity
TaxReceivableAgreementPercentageToBeRetainedByEntity
|
0.15 | |
CY2013 | apam |
Tax Receivable Agreements Basis Spread On Variable Rate
TaxReceivableAgreementsBasisSpreadOnVariableRate
|
0.01 | |
CY2013 | apam |
Variable Interest Entity Allocation Of Comprehensive Income
VariableInterestEntityAllocationOfComprehensiveIncome
|
10623000 | USD |
CY2011 | apam |
Variable Interest Entity Allocation Of Comprehensive Income
VariableInterestEntityAllocationOfComprehensiveIncome
|
-3101000 | USD |
CY2012 | apam |
Variable Interest Entity Allocation Of Comprehensive Income
VariableInterestEntityAllocationOfComprehensiveIncome
|
8817000 | USD |
CY2012 | apam |
Variable Interest Entity Consolidated Attributed Net Income
VariableInterestEntityConsolidatedAttributedNetIncome
|
8817000 | USD |
CY2013 | apam |
Variable Interest Entity Consolidated Attributed Net Income
VariableInterestEntityConsolidatedAttributedNetIncome
|
10623000 | USD |
CY2011 | apam |
Variable Interest Entity Consolidated Attributed Net Income
VariableInterestEntityConsolidatedAttributedNetIncome
|
-3101000 | USD |
CY2012Q4 | apam |
Variable Interest Entity Consolidated Carrying Amount Accounts Payable
VariableInterestEntityConsolidatedCarryingAmountAccountsPayable
|
10726000 | USD |
CY2013Q4 | apam |
Variable Interest Entity Consolidated Carrying Amount Accounts Payable
VariableInterestEntityConsolidatedCarryingAmountAccountsPayable
|
7485000 | USD |
CY2012Q4 | apam |
Variable Interest Entity Consolidated Carrying Amount Accounts Receivable
VariableInterestEntityConsolidatedCarryingAmountAccountsReceivable
|
10595000 | USD |
CY2013Q4 | apam |
Variable Interest Entity Consolidated Carrying Amount Accounts Receivable
VariableInterestEntityConsolidatedCarryingAmountAccountsReceivable
|
7428000 | USD |
CY2012Q4 | apam |
Variable Interest Entity Consolidated Carrying Amount Cash And Cash Equivalents
VariableInterestEntityConsolidatedCarryingAmountCashAndCashEquivalents
|
10180000 | USD |
CY2013Q4 | apam |
Variable Interest Entity Consolidated Carrying Amount Cash And Cash Equivalents
VariableInterestEntityConsolidatedCarryingAmountCashAndCashEquivalents
|
19156000 | USD |
CY2012Q4 | apam |
Variable Interest Entity Consolidated Carrying Amount Investments
VariableInterestEntityConsolidatedCarryingAmountInvestments
|
46237000 | USD |
CY2013Q4 | apam |
Variable Interest Entity Consolidated Carrying Amount Investments
VariableInterestEntityConsolidatedCarryingAmountInvestments
|
63364000 | USD |
CY2012 | apam |
Variable Interest Entity Consolidated Net Change In Operating Assets And Liabilities
VariableInterestEntityConsolidatedNetChangeInOperatingAssetsAndLiabilities
|
4870000 | USD |
CY2011 | apam |
Variable Interest Entity Consolidated Net Change In Operating Assets And Liabilities
VariableInterestEntityConsolidatedNetChangeInOperatingAssetsAndLiabilities
|
5204000 | USD |
CY2013 | apam |
Variable Interest Entity Consolidated Net Change In Operating Assets And Liabilities
VariableInterestEntityConsolidatedNetChangeInOperatingAssetsAndLiabilities
|
9453000 | USD |
CY2012 | apam |
Variable Interest Entity Consolidated Net Gain
VariableInterestEntityConsolidatedNetGain
|
8817000 | USD |
CY2013 | apam |
Variable Interest Entity Consolidated Net Gain
VariableInterestEntityConsolidatedNetGain
|
10623000 | USD |
CY2011 | apam |
Variable Interest Entity Consolidated Net Gain
VariableInterestEntityConsolidatedNetGain
|
-3102000 | USD |
CY2013 | apam |
Variable Interest Entity Consolidated Payments To Acquire Investments
VariableInterestEntityConsolidatedPaymentsToAcquireInvestments
|
140664000 | USD |
CY2012 | apam |
Variable Interest Entity Consolidated Payments To Acquire Investments
VariableInterestEntityConsolidatedPaymentsToAcquireInvestments
|
59763000 | USD |
CY2011 | apam |
Variable Interest Entity Consolidated Payments To Acquire Investments
VariableInterestEntityConsolidatedPaymentsToAcquireInvestments
|
18899000 | USD |
CY2012 | apam |
Variable Interest Entity Consolidated Proceeds From Sale Of Investments
VariableInterestEntityConsolidatedProceedsFromSaleOfInvestments
|
60025000 | USD |
CY2013 | apam |
Variable Interest Entity Consolidated Proceeds From Sale Of Investments
VariableInterestEntityConsolidatedProceedsFromSaleOfInvestments
|
146967000 | USD |
CY2011 | apam |
Variable Interest Entity Consolidated Proceeds From Sale Of Investments
VariableInterestEntityConsolidatedProceedsFromSaleOfInvestments
|
17188000 | USD |
CY2012Q4 | apam |
Variable Interest Entity Consolidated Securities Sold Not Yet Purchased
VariableInterestEntityConsolidatedSecuritiesSoldNotYetPurchased
|
19586000 | USD |
CY2013Q4 | apam |
Variable Interest Entity Consolidated Securities Sold Not Yet Purchased
VariableInterestEntityConsolidatedSecuritiesSoldNotYetPurchased
|
31990000 | USD |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001517302 | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
634469845 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
Artisan Partners Asset Management Inc. | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No |