2016 Q4 Form 10-K Financial Statement

#000137431017000006 Filed on February 21, 2017

View on sec.gov

Income Statement

Concept 2016 Q4 2016 2015 Q4
Revenue $175.1M $656.9M $155.9M
YoY Change 12.27% 3.53% -6.33%
Cost Of Revenue $20.10M $77.95M $17.80M
YoY Change 12.92% 10.46% -7.77%
Gross Profit $155.0M $579.0M $138.1M
YoY Change 12.24% 2.66% -6.18%
Gross Profit Margin 88.53% 88.13% 88.56%
Selling, General & Admin $68.60M $231.7M $49.10M
YoY Change 39.71% 20.11% 2.51%
% of Gross Profit 44.26% 40.02% 35.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.10M $44.46M $12.20M
YoY Change -17.21% -4.1% 10.91%
% of Gross Profit 6.52% 7.68% 8.83%
Operating Expenses $99.98M $358.7M $80.05M
YoY Change 24.89% 14.03% 0.66%
Operating Profit $75.10M $298.2M $75.90M
YoY Change -1.04% -6.79% -12.73%
Interest Expense -$100.0K $8.404M $3.800M
YoY Change -102.63% 19444.19% -226.67%
% of Operating Profit -0.13% 2.82% 5.01%
Other Income/Expense, Net $4.692M
YoY Change -3.24%
Pretax Income $75.00M $306.6M $79.70M
YoY Change -5.9% -5.38% -5.01%
Income Tax $29.80M $120.9M $29.30M
% Of Pretax Income 39.73% 39.43% 36.76%
Net Earnings $45.16M $186.8M $50.40M
YoY Change -10.4% -8.88% 2.15%
Net Earnings / Revenue 25.8% 28.44% 32.32%
Basic Earnings Per Share $2.27
Diluted Earnings Per Share $0.55 $2.27 $0.61
COMMON SHARES
Basic Shares Outstanding 81.29M shares 81.43M shares 82.45M shares
Diluted Shares Outstanding 81.43M shares

Balance Sheet

Concept 2016 Q4 2016 2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $97.30M $97.30M $102.3M
YoY Change -4.89% -4.85% -30.83%
Cash & Equivalents $97.30M $97.30M $102.3M
Short-Term Investments
Other Short-Term Assets $7.400M $14.14M $625.0K
YoY Change 1084.0% 23.69% -35.7%
Inventory
Prepaid Expenses
Receivables $76.70M $69.90M $62.54M
Other Receivables $53.70M $53.71M $27.90M
Total Short-Term Assets $235.1M $235.0M $204.1M
YoY Change 15.18% 15.15% -16.38%
LONG-TERM ASSETS
Property, Plant & Equipment $55.90M $60.85M $60.36M
YoY Change -7.39% -6.78% -9.72%
Goodwill $26.50M $7.655M
YoY Change 246.18%
Intangibles $8.700M $2.378M
YoY Change 265.85%
Long-Term Investments $12.40M $72.92M $12.19M
YoY Change 1.76% 50.57% 2.39%
Other Assets $72.70M $9.684M
YoY Change
Total Long-Term Assets $241.6M $241.6M $180.7M
YoY Change 33.72% 33.71% 29.24%
TOTAL ASSETS
Total Short-Term Assets $235.1M $235.0M $204.1M
Total Long-Term Assets $241.6M $241.6M $180.7M
Total Assets $476.7M $476.6M $384.8M
YoY Change 23.89% 23.86% 0.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.500M $6.466M $1.762M
YoY Change 268.9% 266.97% -36.6%
Accrued Expenses $66.40M $66.37M $51.40M
YoY Change 29.18% 29.03% 11.02%
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 $89.90M $89.84M $74.00M
YoY Change 21.49% 21.41% 0.45%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $4.200M $56.23M $2.883M
YoY Change 45.68% 22.67% -31.31%
Total Long-Term Liabilities $56.30M $56.23M $51.15M
YoY Change 10.08% 22.67% -15.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $89.90M $89.84M $74.00M
Total Long-Term Liabilities $56.30M $56.23M $51.15M
Total Liabilities $146.2M $158.7M $125.1M
YoY Change 16.83% 26.79% -6.49%
SHAREHOLDERS EQUITY
Retained Earnings $710.8M $603.6M
YoY Change 17.76% 27.88%
Common Stock $140.1M $124.5M
YoY Change 12.57% 13.07%
Preferred Stock
YoY Change
Treasury Stock (at cost) $532.2M $467.6M
YoY Change 13.82% 40.73%
Treasury Stock Shares 11.66M shares 10.65M shares
Shareholders Equity $317.9M $317.9M $259.6M
YoY Change
Total Liabilities & Shareholders Equity $476.7M $476.6M $384.8M
YoY Change 23.89% 23.86% 0.23%

Cashflow Statement

Concept 2016 Q4 2016 2015 Q4
OPERATING ACTIVITIES
Net Income $45.16M $186.8M $50.40M
YoY Change -10.4% -8.88% 2.15%
Depreciation, Depletion And Amortization $10.10M $44.46M $12.20M
YoY Change -17.21% -4.1% 10.91%
Cash From Operating Activities $55.50M $229.6M $51.20M
YoY Change 8.4% -6.41% -34.86%
INVESTING ACTIVITIES
Capital Expenditures -$8.000M -$44.40M -$12.40M
YoY Change -35.48% 12.87% 21.57%
Acquisitions
YoY Change
Other Investing Activities $900.0K $421.0K -$4.400M
YoY Change -120.45% -75.73% 780.0%
Cash From Investing Activities -$7.100M -$84.39M -$16.80M
YoY Change -57.74% 6.25% 58.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $60.50M
YoY Change -54.22%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -23.80M -150.1M -53.80M
YoY Change -55.76% -29.03% 15.7%
NET CHANGE
Cash From Operating Activities 55.50M 229.6M 51.20M
Cash From Investing Activities -7.100M -84.39M -16.80M
Cash From Financing Activities -23.80M -150.1M -53.80M
Net Change In Cash 24.60M -4.955M -19.40M
YoY Change -226.8% -89.15% -190.23%
FREE CASH FLOW
Cash From Operating Activities $55.50M $229.6M $51.20M
Capital Expenditures -$8.000M -$44.40M -$12.40M
Free Cash Flow $63.50M $274.0M $63.60M
YoY Change -0.16% -3.74% -28.38%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014 cboe Access Fees
AccessFees
59332000 USD
CY2015 cboe Access Fees
AccessFees
53295000 USD
CY2016 cboe Access Fees
AccessFees
52358000 USD
CY2015Q4 cboe Accrued Acquisition Costs
AccruedAcquisitionCosts
0 USD
CY2016Q4 cboe Accrued Acquisition Costs
AccruedAcquisitionCosts
6856000 USD
CY2015Q4 cboe Accrued Expense Linkage
AccruedExpenseLinkage
628000 USD
CY2016Q4 cboe Accrued Expense Linkage
AccruedExpenseLinkage
917000 USD
CY2015Q4 cboe Accrued Expenses Facilities
AccruedExpensesFacilities
2099000 USD
CY2016Q4 cboe Accrued Expenses Facilities
AccruedExpensesFacilities
2066000 USD
CY2015Q4 cboe Accrued Legal Fees Current
AccruedLegalFeesCurrent
1536000 USD
CY2016Q4 cboe Accrued Legal Fees Current
AccruedLegalFeesCurrent
1052000 USD
CY2014 cboe Business Combination Consideration Transferred Liabilities Extinguished
BusinessCombinationConsiderationTransferredLiabilitiesExtinguished
0 USD
CY2015 cboe Business Combination Consideration Transferred Liabilities Extinguished
BusinessCombinationConsiderationTransferredLiabilitiesExtinguished
4040000 USD
CY2016 cboe Business Combination Consideration Transferred Liabilities Extinguished
BusinessCombinationConsiderationTransferredLiabilitiesExtinguished
0 USD
CY2015Q4 cboe Contract Services
ContractServices
6684000 USD
CY2016Q4 cboe Contract Services
ContractServices
12166000 USD
CY2016Q4 cboe Cost Method Investment Ownership Percentage
CostMethodInvestmentOwnershipPercentage
0.2
CY2016Q1 cboe Declared Dividends Per Share
DeclaredDividendsPerShare
0.25
CY2015Q4 cboe Deferred Tax Assets Investment In Noncontrolled Affiliaties
DeferredTaxAssetsInvestmentInNoncontrolledAffiliaties
7264000 USD
CY2016Q4 cboe Deferred Tax Assets Investment In Noncontrolled Affiliaties
DeferredTaxAssetsInvestmentInNoncontrolledAffiliaties
4668000 USD
CY2015Q4 cboe Deferred Tax Assets Property Equipmentand Technology
DeferredTaxAssetsPropertyEquipmentandTechnology
645000 USD
CY2016Q4 cboe Deferred Tax Assets Property Equipmentand Technology
DeferredTaxAssetsPropertyEquipmentandTechnology
619000 USD
CY2014 cboe Defined Benefit Plan Benefit Obligation Noncash Period Increase Decrease
DefinedBenefitPlanBenefitObligationNoncashPeriodIncreaseDecrease
-583000 USD
CY2015 cboe Defined Benefit Plan Benefit Obligation Noncash Period Increase Decrease
DefinedBenefitPlanBenefitObligationNoncashPeriodIncreaseDecrease
220000 USD
CY2016 cboe Defined Benefit Plan Benefit Obligation Noncash Period Increase Decrease
DefinedBenefitPlanBenefitObligationNoncashPeriodIncreaseDecrease
-104000 USD
CY2014 cboe Equity Gain Loss Investments
EquityGainLossInvestments
1217000 USD
CY2015 cboe Equity Gain Loss Investments
EquityGainLossInvestments
-811000 USD
CY2016 cboe Equity Gain Loss Investments
EquityGainLossInvestments
-1167000 USD
CY2014 cboe Exchange Services And Other Fees
ExchangeServicesAndOtherFees
38042000 USD
CY2015 cboe Exchange Services And Other Fees
ExchangeServicesAndOtherFees
42209000 USD
CY2016 cboe Exchange Services And Other Fees
ExchangeServicesAndOtherFees
46261000 USD
CY2015Q4 cboe Finite Lived Data Processing Software And Other Asset
FiniteLivedDataProcessingSoftwareAndOtherAsset
43097000 USD
CY2016Q4 cboe Finite Lived Data Processing Software And Other Asset
FiniteLivedDataProcessingSoftwareAndOtherAsset
50675000 USD
CY2015Q4 cboe Finite Lived Software Developmen Twork In Progress
FiniteLivedSoftwareDevelopmenTworkInProgress
13836000 USD
CY2016Q4 cboe Finite Lived Software Developmen Twork In Progress
FiniteLivedSoftwareDevelopmenTworkInProgress
12305000 USD
CY2016Q3 cboe Gain Losson Settlementof Contingent Consideration
GainLossonSettlementofContingentConsideration
1400000 USD
CY2016Q3 cboe Gain Losson Settlementof Contingent Consideration
GainLossonSettlementofContingentConsideration
1400000 USD
CY2014 cboe Increase Decrease In Marketing Fee Payable
IncreaseDecreaseInMarketingFeePayable
1794000 USD
CY2015 cboe Increase Decrease In Marketing Fee Payable
IncreaseDecreaseInMarketingFeePayable
-5095000 USD
CY2016 cboe Increase Decrease In Marketing Fee Payable
IncreaseDecreaseInMarketingFeePayable
1077000 USD
CY2014 cboe Increase Decrease In Marketing Fee Receivable
IncreaseDecreaseInMarketingFeeReceivable
1828000 USD
CY2015 cboe Increase Decrease In Marketing Fee Receivable
IncreaseDecreaseInMarketingFeeReceivable
-5015000 USD
CY2016 cboe Increase Decrease In Marketing Fee Receivable
IncreaseDecreaseInMarketingFeeReceivable
1003000 USD
CY2015Q4 cboe Liability For Treasury Shares
LiabilityForTreasuryShares
1778000 USD
CY2016Q4 cboe Liability For Treasury Shares
LiabilityForTreasuryShares
0 USD
CY2015Q4 cboe Marketing Fee Payable Current
MarketingFeePayableCurrent
6141000 USD
CY2016Q4 cboe Marketing Fee Payable Current
MarketingFeePayableCurrent
7218000 USD
CY2015Q4 cboe Marketing Fee Receivable Current
MarketingFeeReceivableCurrent
5682000 USD
CY2016Q4 cboe Marketing Fee Receivable Current
MarketingFeeReceivableCurrent
6685000 USD
CY2016Q4 cboe Operating Leasesand Contractual Obligationsfutureamountsdue
OperatingLeasesandContractualObligationsfutureamountsdue
142107000 USD
CY2014 cboe Order Routing
OrderRouting
4080000 USD
CY2015 cboe Order Routing
OrderRouting
2293000 USD
CY2016 cboe Order Routing
OrderRouting
900000 USD
CY2014 cboe Paymentfor Contingent Consideration Liability Investing Activities
PaymentforContingentConsiderationLiabilityInvestingActivities
0 USD
CY2015 cboe Paymentfor Contingent Consideration Liability Investing Activities
PaymentforContingentConsiderationLiabilityInvestingActivities
0 USD
CY2016 cboe Paymentfor Contingent Consideration Liability Investing Activities
PaymentforContingentConsiderationLiabilityInvestingActivities
1980000 USD
CY2016Q3 cboe Paymentsfor Settlementof Contingent Consideration
PaymentsforSettlementofContingentConsideration
2000000 USD
CY2015Q4 cboe Post Retirement Medical Benefits Noncurrent
PostRetirementMedicalBenefitsNoncurrent
1896000 USD
CY2016Q4 cboe Post Retirement Medical Benefits Noncurrent
PostRetirementMedicalBenefitsNoncurrent
1843000 USD
CY2014 cboe Purchase Of Unrestricted Stock From Employees Cash Flow Impact
PurchaseOfUnrestrictedStockFromEmployeesCashFlowImpact
8332000 USD
CY2015 cboe Purchase Of Unrestricted Stock From Employees Cash Flow Impact
PurchaseOfUnrestrictedStockFromEmployeesCashFlowImpact
3178000 USD
CY2016 cboe Purchase Of Unrestricted Stock From Employees Cash Flow Impact
PurchaseOfUnrestrictedStockFromEmployeesCashFlowImpact
4119000 USD
CY2014 cboe Regulatory Fees
RegulatoryFees
37083000 USD
CY2015 cboe Regulatory Fees
RegulatoryFees
33489000 USD
CY2016 cboe Regulatory Fees
RegulatoryFees
48321000 USD
CY2016Q4 cboe Total Operating Leasesand Contractual Obligations Current
TotalOperatingLeasesandContractualObligationsCurrent
35488000 USD
CY2016Q4 cboe Total Operating Leasesand Contractual Obligationsdueintwoyears
TotalOperatingLeasesandContractualObligationsdueintwoyears
31699000 USD
CY2016Q4 cboe Total Operating Leasesand Contractual Obligationsduewithinfiveyears
TotalOperatingLeasesandContractualObligationsduewithinfiveyears
20406000 USD
CY2016Q4 cboe Total Operating Leasesand Contractual Obligationsduewithinfouryears
TotalOperatingLeasesandContractualObligationsduewithinfouryears
23135000 USD
CY2016Q4 cboe Total Operating Leasesand Contractual Obligationsduewithinthreeyears
TotalOperatingLeasesandContractualObligationsduewithinthreeyears
31379000 USD
CY2014 cboe Transaction Fees
TransactionFees
437764000 USD
CY2015 cboe Transaction Fees
TransactionFees
456016000 USD
CY2016 cboe Transaction Fees
TransactionFees
463294000 USD
CY2016 cboe Treasury Stock Acquired Settlement Period
TreasuryStockAcquiredSettlementPeriod
P3D
CY2016 dei Amendment Flag
AmendmentFlag
false
CY2016 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2016 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2016 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2016
CY2016 dei Document Period End Date
DocumentPeriodEndDate
2016-12-31
CY2016 dei Document Type
DocumentType
10-K
CY2016 dei Entity Central Index Key
EntityCentralIndexKey
0001374310
CY2017Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
81285307 shares
CY2016 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2016 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2016Q2 dei Entity Public Float
EntityPublicFloat
5400000000 USD
CY2016 dei Entity Registrant Name
EntityRegistrantName
CBOE Holdings, Inc.
CY2016 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2016 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2015Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
60104000 USD
CY2016Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
79400000 USD
CY2015Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1762000 USD
CY2016Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
6466000 USD
CY2015Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
62535000 USD
CY2016Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
69902000 USD
CY2015Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1633000 USD
CY2016Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
18000 USD
CY2015Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
39679000 USD
CY2016Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
52100000 USD
CY2015Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
15409000 USD
CY2016Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
17807000 USD
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
155653000 USD
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
160101000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-824000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-762000 USD
CY2015Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
123577000 USD
CY2016Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
139249000 USD
CY2014 us-gaap Advertising Expense
AdvertisingExpense
4300000 USD
CY2015 us-gaap Advertising Expense
AdvertisingExpense
4700000 USD
CY2016 us-gaap Advertising Expense
AdvertisingExpense
6000000 USD
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
150000 USD
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
126000 USD
CY2015Q4 us-gaap Assets
Assets
384788000 USD
CY2016Q4 us-gaap Assets
Assets
476615000 USD
CY2015Q4 us-gaap Assets Current
AssetsCurrent
204118000 USD
CY2016Q4 us-gaap Assets Current
AssetsCurrent
235045000 USD
CY2015Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
84000000 USD
CY2016Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
67500000 USD
CY2015Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
70531000 USD
CY2016Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
77026000 USD
CY2014 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 USD
CY2015 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 USD
CY2016 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-1399000 USD
CY2014Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
0 USD
CY2015Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
2000000 USD
CY2016Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
0 USD
CY2014Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
0 USD
CY2015Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
1379000 USD
CY2016Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
0 USD
CY2015Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
164152000 USD
CY2016Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
171950000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
221341000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
147927000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
102253000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
97298000 USD
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-73414000 USD
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-45674000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-4955000 USD
CY2015Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2016Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.78
CY2015 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.88
CY2016 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.96
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
325000000 shares
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
325000000 shares
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
92738803 shares
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
92950065 shares
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
82088549 shares
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
81285307 shares
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
927000 USD
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
929000 USD
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
190075000 USD
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
204888000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
186882000 USD
CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
190075000 USD
CY2015 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
204888000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
185782000 USD
CY2015Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
885000 USD
CY2016Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
173000 USD
CY2016Q4 us-gaap Contractual Obligation
ContractualObligation
139770000 USD
CY2016Q4 us-gaap Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
20200000 USD
CY2016Q4 us-gaap Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
22935000 USD
CY2016Q4 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
34306000 USD
CY2016Q4 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
31158000 USD
CY2016Q4 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
31171000 USD
CY2015Q4 us-gaap Cost Method Investments
CostMethodInvestments
36245000 USD
CY2016Q4 us-gaap Cost Method Investments
CostMethodInvestments
60514000 USD
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
95946000 USD
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
103344000 USD
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
107083000 USD
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
120273000 USD
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
127283000 USD
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
129729000 USD
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
24327000 USD
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
23939000 USD
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
22646000 USD
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1955000 USD
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-6381000 USD
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-7633000 USD
CY2015Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
0 USD
CY2016Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1958000 USD
CY2015Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
0 USD
CY2016Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
3494000 USD
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-290000 USD
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-8282000 USD
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-8845000 USD
CY2015Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
38873000 USD
CY2016Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
35194000 USD
CY2015Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
5309000 USD
CY2016Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
0 USD
CY2014Q4 us-gaap Deferred Revenue
DeferredRevenue
1988000 USD
CY2015Q4 us-gaap Deferred Revenue
DeferredRevenue
4019000 USD
CY2016Q4 us-gaap Deferred Revenue
DeferredRevenue
3107000 USD
CY2015 us-gaap Deferred Revenue Additions
DeferredRevenueAdditions
26010000 USD
CY2016 us-gaap Deferred Revenue Additions
DeferredRevenueAdditions
22733000 USD
CY2015Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
4019000 USD
CY2016Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
3107000 USD
CY2015 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
23979000 USD
CY2016 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
23645000 USD
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2245000 USD
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1901000 USD
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1212000 USD
CY2015Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
38000 USD
CY2016Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
32000 USD
CY2016Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3494000 USD
CY2015Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
33564000 USD
CY2016Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
38688000 USD
CY2015Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
10211000 USD
CY2016Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
17052000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
15406000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
16317000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
5309000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
1707000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
1724000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
4000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
13000 USD
CY2014 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
6000000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
1303000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
1145000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
35859000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
32312000 USD
CY2015 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
4700000 USD
CY2016 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5500000 USD
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
39913000 USD
CY2015 us-gaap Depreciation And Amortization
DepreciationAndAmortization
46274000 USD
CY2016 us-gaap Depreciation And Amortization
DepreciationAndAmortization
44377000 USD
CY2014 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
66999000 USD
CY2015 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
73431000 USD
CY2016 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
78538000 USD
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.21
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.46
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.27
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.21
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.46
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.27
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.387
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.367
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.394
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.017
CY2015 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.019
CY2016 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.026
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.019
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.008
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.025
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.035
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.044
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.045
CY2015Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
23304000 USD
CY2016Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
25505000 USD
CY2016Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
14400000 USD
CY2016 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P19M21D
CY2016 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2900000 USD
CY2015Q4 us-gaap Equity Method Investments
EquityMethodInvestments
12185000 USD
CY2016Q4 us-gaap Equity Method Investments
EquityMethodInvestments
12409000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3557000 USD
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1285000 USD
CY2016 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-9000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
81330000 USD
CY2015Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
144597000 USD
CY2016Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
138837000 USD
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-662000 USD
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1171000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
182000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1894000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
59311000 USD
CY2015 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-617000 USD
CY2014 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
1774000 USD
CY2015 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-141000 USD
CY2016 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-1615000 USD
CY2014 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-536000 USD
CY2015 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
6398000 USD
CY2016 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
25807000 USD
CY2014 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-1745000 USD
CY2015 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-799000 USD
CY2016Q2 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
5500000 USD
CY2015Q4 us-gaap Goodwill
Goodwill
7655000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
26468000 USD
CY2014 us-gaap Impairment Of Investments
ImpairmentOfInvestments
3000000 USD
CY2015 us-gaap Impairment Of Investments
ImpairmentOfInvestments
118000 USD
CY2016 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
309697000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
324024000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
306604000 USD
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-4217000 USD
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
447000 USD
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1167000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
119983000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
119001000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
120884000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
103976000 USD
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
133460000 USD
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
142056000 USD
CY2015Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
27901000 USD
CY2016Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
53708000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5888000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1550000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
19841000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
8498000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4847000 USD
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7367000 USD
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
10780000 USD
CY2015 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1004000 USD
CY2016 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
12421000 USD
CY2014 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1229000 USD
CY2015 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
717000 USD
CY2016 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-1512000 USD
CY2016 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-491000 USD
CY2014 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-28000 USD
CY2015 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-19000 USD
CY2016 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-26000 USD
CY2014 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
615000 USD
CY2015 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
500000 USD
CY2016 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
213000 USD
CY2014 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
19189000 USD
CY2015 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
20662000 USD
CY2015 us-gaap Market Data Revenue
MarketDataRevenue
30034000 USD
CY2016 us-gaap Market Data Revenue
MarketDataRevenue
33159000 USD
CY2016 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-1100000 USD
CY2016 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
22465000 USD
CY2015Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2378000 USD
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
8666000 USD
CY2014 us-gaap Interest And Debt Expense
InterestAndDebtExpense
0 USD
CY2015 us-gaap Interest And Debt Expense
InterestAndDebtExpense
43000 USD
CY2016 us-gaap Interest And Debt Expense
InterestAndDebtExpense
5747000 USD
CY2014 us-gaap Investment Income Net
InvestmentIncomeNet
113000 USD
CY2015 us-gaap Investment Income Net
InvestmentIncomeNet
3692000 USD
CY2016 us-gaap Investment Income Net
InvestmentIncomeNet
12984000 USD
CY2015Q4 us-gaap Investments
Investments
48430000 USD
CY2016Q4 us-gaap Investments
Investments
72923000 USD
CY2014 us-gaap Labor And Related Expense
LaborAndRelatedExpense
121734000 USD
CY2015 us-gaap Labor And Related Expense
LaborAndRelatedExpense
105925000 USD
CY2016 us-gaap Labor And Related Expense
LaborAndRelatedExpense
113152000 USD
CY2015Q4 us-gaap Land
Land
4914000 USD
CY2016Q4 us-gaap Land
Land
4914000 USD
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3800000 USD
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4100000 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4400000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
125143000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
146069000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
384788000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
476615000 USD
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
73997000 USD
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
89843000 USD
CY2015Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
51146000 USD
CY2016Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
56226000 USD
CY2014 us-gaap License Costs
LicenseCosts
66110000 USD
CY2015 us-gaap License Costs
LicenseCosts
70574000 USD
CY2016 us-gaap License Costs
LicenseCosts
77953000 USD
CY2014 us-gaap Market Data Revenue
MarketDataRevenue
30447000 USD
CY2015Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
84000000 USD
CY2016Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
67500000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-283933000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-211531000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-150132000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-52138000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-79421000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-84386000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
262657000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
245278000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
229563000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
189714000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
205023000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
186820000 USD
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2015 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2016 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1100000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
188392000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
204125000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
184945000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
188392000 USD
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
42079000 USD
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
44646000 USD
CY2015Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
67219000 USD
CY2015Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
50181000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
204125000 USD
CY2016Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
49198000 USD
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
50719000 USD
CY2016Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
40280000 USD
CY2016Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
44748000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
184945000 USD
CY2014 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
2769000 USD
CY2015 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
2756000 USD
CY2016 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
0 USD
CY2016 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2014 us-gaap Occupancy Net
OccupancyNet
5721000 USD
CY2015 us-gaap Occupancy Net
OccupancyNet
4998000 USD
CY2016 us-gaap Occupancy Net
OccupancyNet
5693000 USD
CY2014 us-gaap Operating Expenses
OperatingExpenses
303424000 USD
CY2015Q1 us-gaap Operating Expenses
OperatingExpenses
73286000 USD
CY2015Q2 us-gaap Operating Expenses
OperatingExpenses
75355000 USD
CY2015Q3 us-gaap Operating Expenses
OperatingExpenses
85925000 USD
CY2015Q4 us-gaap Operating Expenses
OperatingExpenses
80051000 USD
CY2015 us-gaap Operating Expenses
OperatingExpenses
314617000 USD
CY2016Q1 us-gaap Operating Expenses
OperatingExpenses
82849000 USD
CY2016Q2 us-gaap Operating Expenses
OperatingExpenses
85362000 USD
CY2016Q3 us-gaap Operating Expenses
OperatingExpenses
90557000 USD
CY2016Q4 us-gaap Operating Expenses
OperatingExpenses
99978000 USD
CY2016 us-gaap Operating Expenses
OperatingExpenses
358746000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
313801000 USD
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
69553000 USD
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
73370000 USD
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
101110000 USD
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
75895000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
319928000 USD
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
135000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-62000 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
222000 USD
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-86000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
42000 USD
CY2015Q4 us-gaap Other Deferred Costs Net
OtherDeferredCostsNet
0 USD
CY2016Q4 us-gaap Other Deferred Costs Net
OtherDeferredCostsNet
6190000 USD
CY2014 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
87000 USD
CY2015 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
81000 USD
CY2016 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
78000 USD
CY2014 us-gaap Other Expenses
OtherExpenses
5655000 USD
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8404000 USD
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
79481000 USD
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
77967000 USD
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
65650000 USD
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
75102000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
298200000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
2337000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1182000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
206000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
200000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
208000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
541000 USD
CY2015Q4 us-gaap Other Assets Current
OtherAssetsCurrent
625000 USD
CY2016Q4 us-gaap Other Assets Current
OtherAssetsCurrent
134000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
188753000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
203990000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
185007000 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-361000 USD
CY2015 us-gaap Other Expenses
OtherExpenses
4849000 USD
CY2016 us-gaap Other Expenses
OtherExpenses
4692000 USD
CY2015Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
6904000 USD
CY2016Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
6565000 USD
CY2015Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2883000 USD
CY2016Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2283000 USD
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4104000 USD
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4096000 USD
CY2015Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
5122000 USD
CY2016Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
5360000 USD
CY2014 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
14557000 USD
CY2015 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
19502000 USD
CY2016 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
13553000 USD
CY2014 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
1987000 USD
CY2015 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
35386000 USD
CY2016 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
23326000 USD
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3000 USD
CY2015 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1735000 USD
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
421000 USD
CY2014 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
50154000 USD
CY2015 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
39340000 USD
CY2016 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
44402000 USD
CY2016Q4 us-gaap Postemployment Benefits Liability Current
PostemploymentBenefitsLiabilityCurrent
100000 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
168328000 USD
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
132167000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
60498000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
60500000 USD
CY2014 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
43831000 USD
CY2014 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2015 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2016 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
8148000 USD
CY2014 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
66999000 USD
CY2015 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
73431000 USD
CY2016 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
78538000 USD
CY2014 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2015 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
2960000 USD
CY2016 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
14257000 USD
CY2015Q4 us-gaap Postemployment Benefits Liability Current
PostemploymentBenefitsLiabilityCurrent
100000 USD
CY2015Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2016Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014 us-gaap Professional Fees
ProfessionalFees
31976000 USD
CY2015 us-gaap Professional Fees
ProfessionalFees
50060000 USD
CY2016 us-gaap Professional Fees
ProfessionalFees
78543000 USD
CY2014 us-gaap Profit Loss
ProfitLoss
189714000 USD
CY2015Q1 us-gaap Profit Loss
ProfitLoss
42259000 USD
CY2015Q2 us-gaap Profit Loss
ProfitLoss
44845000 USD
CY2015Q3 us-gaap Profit Loss
ProfitLoss
67516000 USD
CY2015Q4 us-gaap Profit Loss
ProfitLoss
50403000 USD
CY2015 us-gaap Profit Loss
ProfitLoss
205023000 USD
CY2016Q1 us-gaap Profit Loss
ProfitLoss
49176000 USD
CY2016Q2 us-gaap Profit Loss
ProfitLoss
50931000 USD
CY2016Q3 us-gaap Profit Loss
ProfitLoss
40451000 USD
CY2016Q4 us-gaap Profit Loss
ProfitLoss
45162000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
185720000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
60360000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
55935000 USD
CY2016 us-gaap Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P5Y
CY2014Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
0 USD
CY2015Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
0 USD
CY2015Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
CY2016Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
CY2016Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
97000000 USD
CY2016Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
12600000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
603597000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
710779000 USD
CY2014 us-gaap Revenues
Revenues
617225000 USD
CY2015Q1 us-gaap Revenues
Revenues
142839000 USD
CY2015Q2 us-gaap Revenues
Revenues
148725000 USD
CY2015Q3 us-gaap Revenues
Revenues
187035000 USD
CY2015Q4 us-gaap Revenues
Revenues
155946000 USD
CY2015 us-gaap Revenues
Revenues
634545000 USD
CY2016Q1 us-gaap Revenues
Revenues
162330000 USD
CY2016Q2 us-gaap Revenues
Revenues
163329000 USD
CY2016Q3 us-gaap Revenues
Revenues
156207000 USD
CY2016Q4 us-gaap Revenues
Revenues
175080000 USD
CY2016 us-gaap Revenues
Revenues
656946000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
15577000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
12181000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
14503000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
900000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
6421 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
64.50
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
241681 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
64.10
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
456570 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
480595 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
55.70
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
63.64
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
211235 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
48.14
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
3000000 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
7248497 shares
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2015 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2016Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
600000000 USD
CY2011Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
CY2012Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
CY2013Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
CY2014Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
259645000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
317946000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
284517000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
250067000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
259645000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
317946000 USD
CY2014 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
0 USD
CY2015 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
0 USD
CY2016 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
1100000 USD
CY2014 us-gaap Travel And Entertainment Expense
TravelAndEntertainmentExpense
9046000 USD
CY2015 us-gaap Travel And Entertainment Expense
TravelAndEntertainmentExpense
8982000 USD
CY2016 us-gaap Travel And Entertainment Expense
TravelAndEntertainmentExpense
10971000 USD
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
45.95
CY2016 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
63.83
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
10650254 shares
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
11664758 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
10947401 shares
CY2016 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
947786 shares
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
467632000 USD
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
532249000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
503000000 USD
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
176660000 USD
CY2015 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
135345000 USD
CY2016 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
64617000 USD
CY2014 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1322000 USD
CY2015 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
898000 USD
CY2016 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
775000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
26745000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
35429000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
31903000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
41871000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1053000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4245000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
608000 USD
CY2016Q3 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
4300000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5300000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
7700000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
10200000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2100000 USD
CY2015 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2500000 USD
CY2016 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2500000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
8113000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1891000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3591000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2828000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
70000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8801000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1204000 USD
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1242000 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1816000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
41900000 USD
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2015 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
85406000 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83081000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
81432000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
85406000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83081000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
81432000 shares
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">se of Estimates</font><font style="font-family:inherit;font-size:10pt;">&#8212;The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosures of contingent assets and liabilities and reported amounts of revenues and expenses. On an ongoing basis, management evaluates its estimates based upon historical experience, observance of trends, information available from outside sources and various other assumptions that are believed to be reasonable under the circumstances. Actual results may differ from these estimates under different conditions or assumptions.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font></div></div>

Files In Submission

Name View Source Status
0001374310-17-000006-index-headers.html Edgar Link pending
0001374310-17-000006-index.html Edgar Link pending
0001374310-17-000006.txt Edgar Link pending
0001374310-17-000006-xbrl.zip Edgar Link pending
cboe-1231201610k.htm Edgar Link pending
cboe-20161231.xml Edgar Link completed
cboe-20161231.xsd Edgar Link pending
cboe-20161231_cal.xml Edgar Link unprocessable
cboe-20161231_def.xml Edgar Link unprocessable
cboe-20161231_lab.xml Edgar Link unprocessable
cboe-20161231_pre.xml Edgar Link unprocessable
cboe1231201610kcharta03.jpg Edgar Link pending
exhibit1013.htm Edgar Link pending
exhibit1016.htm Edgar Link pending
exhibit1018.htm Edgar Link pending
exhibit1034.htm Edgar Link pending
exhibit1035.htm Edgar Link pending
exhibit1036.htm Edgar Link pending
exhibit211-16.htm Edgar Link pending
exhibit231-16.htm Edgar Link pending
exhibit311-16.htm Edgar Link pending
exhibit312-16.htm Edgar Link pending
exhibit321-16.htm Edgar Link pending
exhibit322-16.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending