$CNS
COHEN & STEERS, INC.

2012 Q4 Form 10-K Financial Statement

#000128481214000126 Filed on March 14, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $71.10M $71.30M $67.43M
YoY Change 19.66% 15.71% 9.72%
Cost Of Revenue $7.100M $21.40M $6.500M
YoY Change 22.41% 245.16% 4.84%
Gross Profit $64.00M $49.90M $60.90M
YoY Change 19.18% -9.93% 10.13%
Gross Profit Margin 90.02% 69.99% 90.31%
Selling, General & Admin $29.90M $36.30M $33.40M
YoY Change 1.01% 14.51% 7.4%
% of Gross Profit 46.72% 72.75% 54.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.400M $1.400M $1.400M
YoY Change 7.69% 7.69% 7.69%
% of Gross Profit 2.19% 2.81% 2.3%
Operating Expenses $31.30M $59.06M $41.37M
YoY Change 1.62% 50.58% 7.27%
Operating Profit $32.73M $12.24M $26.06M
YoY Change 43.57% -45.35% 13.84%
Interest Expense $2.100M $5.000M -$2.000M
YoY Change -16.0% -194.34% -281.82%
% of Operating Profit 6.42% 40.85% -7.67%
Other Income/Expense, Net -$600.0K $5.315M -$1.992M
YoY Change 500.0% -209.97% -252.53%
Pretax Income $34.30M $17.55M $24.07M
YoY Change 36.11% -0.06% -0.53%
Income Tax $12.20M $4.987M $9.045M
% Of Pretax Income 35.57% 28.41% 37.57%
Net Earnings $21.72M $10.26M $16.08M
YoY Change 35.37% 6.82% 2.55%
Net Earnings / Revenue 30.55% 14.39% 23.84%
Basic Earnings Per Share $0.50 $0.23 $0.37
Diluted Earnings Per Share $0.49 $0.23 $0.36
COMMON SHARES
Basic Shares Outstanding 43.83M shares 43.82M shares 43.81M shares
Diluted Shares Outstanding 44.61M shares 44.54M shares 44.39M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $95.40M $121.2M $120.3M
YoY Change -25.35% 27.31% -14.5%
Cash & Equivalents $95.41M $121.2M $120.3M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $44.40M $61.20M $47.00M
Other Receivables $17.60M $14.20M $14.30M
Total Short-Term Assets $157.4M $196.6M $181.6M
YoY Change -11.47% 34.75% 0.89%
LONG-TERM ASSETS
Property, Plant & Equipment $9.103M $9.418M $9.970M
YoY Change -18.72% -19.98% -17.35%
Goodwill $20.12M $19.82M $19.67M
YoY Change 0.94% -2.52% -7.83%
Intangibles $1.790M $1.813M $1.813M
YoY Change -4.74% -4.68% -5.77%
Long-Term Investments $8.106M $7.770M $8.554M
YoY Change 3.02% -76.81% -77.93%
Other Assets $10.20M $6.800M $5.400M
YoY Change 10.87% -8.11% 10.2%
Total Long-Term Assets $179.9M $169.3M $154.2M
YoY Change 65.92% 50.89% 35.47%
TOTAL ASSETS
Total Short-Term Assets $157.4M $196.6M $181.6M
Total Long-Term Assets $179.9M $169.3M $154.2M
Total Assets $337.3M $365.9M $335.8M
YoY Change 17.85% 41.77% 14.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $25.80M $22.50M $13.60M
YoY Change 10.73% 15.98% 7.09%
Deferred Revenue
YoY Change
Short-Term Debt $14.70M $12.60M $12.30M
YoY Change 58.06%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $49.30M $37.70M $31.70M
YoY Change 31.47% 38.6% 53.88%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $18.20M $20.30M $17.30M
YoY Change 35.82% 27.67% 24.46%
Total Long-Term Liabilities $18.20M $20.30M $17.30M
YoY Change 35.82% 27.67% 24.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $49.30M $37.70M $31.70M
Total Long-Term Liabilities $18.20M $20.30M $17.30M
Total Liabilities $67.55M $58.04M $48.94M
YoY Change 32.64% 34.81% 41.87%
SHAREHOLDERS EQUITY
Retained Earnings -$117.9M -$62.91M -$65.09M
YoY Change 41.93% -31.98% 29.8%
Common Stock $470.0K $470.0K $469.0K
YoY Change 1.73% 1.95% 1.74%
Preferred Stock
YoY Change
Treasury Stock (at cost) $97.72M $97.71M $97.62M
YoY Change 9.51% 9.52% 9.64%
Treasury Stock Shares 3.239M shares 3.239M shares 3.236M shares
Shareholders Equity $216.6M $261.1M $253.9M
YoY Change
Total Liabilities & Shareholders Equity $337.3M $365.9M $335.8M
YoY Change 17.85% 41.77% 14.29%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $21.72M $10.26M $16.08M
YoY Change 35.37% 6.82% 2.55%
Depreciation, Depletion And Amortization $1.400M $1.400M $1.400M
YoY Change 7.69% 7.69% 7.69%
Cash From Operating Activities $42.00M -$5.200M $39.80M
YoY Change 46.85% -126.0% 15.7%
INVESTING ACTIVITIES
Capital Expenditures -$1.000M -$800.0K -$500.0K
YoY Change 42.86% -20.0% 0.0%
Acquisitions
YoY Change
Other Investing Activities -$200.0K $2.900M $1.900M
YoY Change -101.67% -129.0% 90.0%
Cash From Investing Activities -$1.100M $2.000M $1.400M
YoY Change -109.73% -118.18% 180.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -67.30M 3.700M -10.20M
YoY Change 935.38% -106.93% -21.54%
NET CHANGE
Cash From Operating Activities 42.00M -5.200M 39.80M
Cash From Investing Activities -1.100M 2.000M 1.400M
Cash From Financing Activities -67.30M 3.700M -10.20M
Net Change In Cash -26.40M 500.0K 31.00M
YoY Change -179.04% -101.13% 41.55%
FREE CASH FLOW
Cash From Operating Activities $42.00M -$5.200M $39.80M
Capital Expenditures -$1.000M -$800.0K -$500.0K
Free Cash Flow $43.00M -$4.400M $40.30M
YoY Change 46.76% -120.95% 15.47%

Facts In Submission

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EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.040
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.025
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.024
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.016
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.044
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.012
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.003
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
25214000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
25845000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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39742000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
24724000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
8106000 USD
CY2012Q4 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
8106000 USD
CY2013Q4 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
24724000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2025000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2905000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1483000 USD
CY2011 us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
23867000 USD
CY2012 us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
41270000 USD
CY2013 us-gaap Expense Related To Distribution Or Servicing And Underwriting Fees
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
41247000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
89000 USD
CY2013 us-gaap Fees And Commissions
FeesAndCommissions
14359000 USD
CY2012 us-gaap Fees And Commissions
FeesAndCommissions
11334000 USD
CY2011 us-gaap Fees And Commissions
FeesAndCommissions
9718000 USD
CY2012Q4 us-gaap Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
14685000 USD
CY2013Q4 us-gaap Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
0 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1003000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1092000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
0 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
89000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
95000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
89000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
89000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
629000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
451000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
540000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-622000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-572000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
829000 USD
CY2011 us-gaap Gain Loss On Investments
GainLossOnInvestments
376000 USD
CY2013 us-gaap Gain Loss On Investments
GainLossOnInvestments
2259000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
46802000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
39431000 USD
CY2012 us-gaap Gain Loss On Investments
GainLossOnInvestments
1237000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
35204000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
20672000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
20122000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
19934000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-43483000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5379000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
550000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
188000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
89828000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
65739000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
89963000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
21122000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
14475000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
14401000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
86861000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
104303000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
104364000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
840000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-3021000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1050000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
36407000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41109000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32584000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-35724000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-29298000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5940000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2887000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1026000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-4388000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
4445000 USD
CY2012 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
2981000 USD
CY2013 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
2399000 USD
CY2011 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
1915000 USD
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
3445000 USD
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-152000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
3039000 USD
CY2013 us-gaap Increase Decrease In Financial Instruments Sold Not Yet Purchased
IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased
-14685000 USD
CY2011 us-gaap Increase Decrease In Financial Instruments Sold Not Yet Purchased
IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased
-599000 USD
CY2012 us-gaap Increase Decrease In Financial Instruments Sold Not Yet Purchased
IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased
6251000 USD
CY2013 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
13693000 USD
CY2012 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
4430000 USD
CY2011 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-839000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1597000 USD
CY2012 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
2530000 USD
CY2012 us-gaap Increase Decrease In Payables To Broker Dealers
IncreaseDecreaseInPayablesToBrokerDealers
-10562000 USD
CY2013 us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
11573000 USD
CY2012 us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
65347000 USD
CY2013 us-gaap Increase Decrease In Payables To Broker Dealers
IncreaseDecreaseInPayablesToBrokerDealers
-8826000 USD
CY2011 us-gaap Increase Decrease In Payables To Broker Dealers
IncreaseDecreaseInPayablesToBrokerDealers
-3699000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1655000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1250000 USD
CY2012Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2793000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1542000 USD
CY2011 us-gaap Increase Decrease In Trading Securities
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-7393000 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1250000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1250000 USD
CY2011 us-gaap Investment Advisory Fees
InvestmentAdvisoryFees
221879000 USD
CY2013 us-gaap Investment Advisory Fees
InvestmentAdvisoryFees
271109000 USD
CY2012 us-gaap Investment Advisory Fees
InvestmentAdvisoryFees
244529000 USD
CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
2793000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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1790000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1701000 USD
CY2013 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
2280000 USD
CY2011 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
1068000 USD
CY2011 us-gaap Nonoperating Income Expense
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CY2011 us-gaap Operating Expenses
OperatingExpenses
150242000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
191371000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
177121000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
87004000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
106342000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
96432000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
25396000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
26064000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
27719000 USD
CY2012Q2 us-gaap Net Income Loss
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16079000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
19413000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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1779000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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-4864000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-30000 USD
CY2012 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
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4082000 USD
CY2011 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
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39000 USD
CY2013 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
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CY2013 us-gaap Noncontrolling Interest Decrease From Deconsolidation
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71586000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
7871000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
28557000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
20710000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
12239000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
29356000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
32733000 USD
CY2013 us-gaap Operating Leases Rent Expense Sublease Rentals1
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876000 USD
CY2011 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
1010000 USD
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
1025000 USD
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
84371000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
88517000 USD
CY2013 us-gaap Labor And Related Expense
LaborAndRelatedExpense
94707000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
10067000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
8535000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
7109000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
51162000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
67547000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
274926000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
337315000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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-77550000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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-61755000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-55654000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2453000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3035000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
18016000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
75872000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
72445000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
20343000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
54307000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
68119000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
66117000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
10261000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
21723000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
18283000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
18054000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
15141000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
15282000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3361000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1279000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
751000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
2259000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
8120000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
5673000 USD
CY2013Q4 us-gaap Other Commitment
OtherCommitment
89811000 USD
CY2013Q4 us-gaap Other Commitment Due After Fifth Year
OtherCommitmentDueAfterFifthYear
47320000 USD
CY2013Q4 us-gaap Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
8447000 USD
CY2013Q4 us-gaap Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
8447000 USD
CY2013Q4 us-gaap Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
7839000 USD
CY2013Q4 us-gaap Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
9004000 USD
CY2013Q4 us-gaap Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
8754000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1783000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1628000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
3052000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1037000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
376000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
1237000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
18373000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
18181000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1395000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-745000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1028000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7962000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8484000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6647000 USD
CY2012 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
8438000 USD
CY2011 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
3734000 USD
CY2013 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
14242000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
79695000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
97208000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
69118000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
20733000 USD
CY2013 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
10195000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
37611000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2927000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6230000 USD
CY2012 us-gaap Prior Period Reclassification Adjustment
PriorPeriodReclassificationAdjustment
12100000 USD
CY2011 us-gaap Prior Period Reclassification Adjustment
PriorPeriodReclassificationAdjustment
1100000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
466000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
439000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
408000 USD
CY2012 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
55132000 USD
CY2011 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
0 USD
CY2013 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
37711000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
28703000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
25736000 USD
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
26700000 USD
CY2012 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
811000 USD
CY2013 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
7741000 USD
CY2011 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
8800000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
54277000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
67896000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
63255000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
30716000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
36872000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9824000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9103000 USD
CY2012Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
17617000 USD
CY2013Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
2906000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
53188000 USD
CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
207000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-117889000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-131366000 USD
CY2012 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
17690000 USD
CY2011 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
5649000 USD
CY2013 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
12245000 USD
CY2013 us-gaap Revenues
Revenues
297713000 USD
CY2011 us-gaap Revenues
Revenues
237246000 USD
CY2012 us-gaap Revenues
Revenues
273553000 USD
CY2013Q3 us-gaap Revenues
Revenues
74026000 USD
CY2013Q4 us-gaap Revenues
Revenues
73432000 USD
CY2012Q3 us-gaap Revenues
Revenues
71296000 USD
CY2012Q1 us-gaap Revenues
Revenues
63730000 USD
CY2012Q4 us-gaap Revenues
Revenues
71095000 USD
CY2013Q1 us-gaap Revenues
Revenues
72459000 USD
CY2013Q2 us-gaap Revenues
Revenues
77796000 USD
CY2012Q2 us-gaap Revenues
Revenues
67432000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
7575000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
8836000 USD
CY2011 us-gaap Trading Gains Losses
TradingGainsLosses
39000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
18675000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
21539000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
17562000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
683000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
789000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
858000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
-768000 USD
CY2011 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
18000 shares
CY2012 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
16000 shares
CY2013 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
13000 shares
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
2699000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1901000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
3735000 USD
CY2011Q4 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
3062000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
223557000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
216580000 USD
CY2013 us-gaap Straight Line Rent
StraightLineRent
-1954000 USD
CY2012 us-gaap Straight Line Rent
StraightLineRent
-711000 USD
CY2011 us-gaap Straight Line Rent
StraightLineRent
530000 USD
CY2013 us-gaap Trading Gains Losses
TradingGainsLosses
-6612000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3239093 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3481942 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
97719000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
105681000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5927000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4899000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4712000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4729000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
901000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
820000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1990000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1170000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
710000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
933000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
832000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1421000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
74000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
52000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1597000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3662000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Accounting Estimates</font><font style="font-family:inherit;font-size:10pt;">&#8212;The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America ("GAAP") requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosures of contingent assets and liabilities at the dates of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods. Management believes the estimates used in preparing the consolidated financial statements are reasonable and prudent. Actual results could differ from those estimates.</font></div></div>
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
811000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
785000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
716000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44482000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45083000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43975000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44609000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45106000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44393000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44882000 shares
CY2013 cns Finite Lived Intangible Assets Amortization Period Remaining
FiniteLivedIntangibleAssetsAmortizationPeriodRemaining
P60M
CY2011Q4 cns Equity Investments Non Cash Reclassifications
EquityInvestmentsNonCashReclassifications
18444000 USD
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45338000 shares
CY2011Q1 cns Equity Investments Non Cash Reclassifications
EquityInvestmentsNonCashReclassifications
5838000 USD
CY2012 cns Finite Lived Intangible Assets Amortization Period Remaining
FiniteLivedIntangibleAssetsAmortizationPeriodRemaining
P72M
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44537000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44386000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45002000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43190000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43766000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44272000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44306000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44137000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43832000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43822000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43601000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43808000 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44325000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44317000 shares
CY2013 cns Concentration Risk Credit Risk Deposits Number Of Financial Institutions
ConcentrationRiskCreditRiskDepositsNumberOfFinancialInstitutions
3 financial_institution
CY2012Q4 cns Deferred Tax Assets Dividend Equivalents On Unvested Restricted Stock Units
DeferredTaxAssetsDividendEquivalentsOnUnvestedRestrictedStockUnits
3618000 USD
CY2013Q4 cns Deferred Tax Assets Dividend Equivalents On Unvested Restricted Stock Units
DeferredTaxAssetsDividendEquivalentsOnUnvestedRestrictedStockUnits
4504000 USD
CY2013Q4 cns Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
19554000 USD
CY2012Q4 cns Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
15684000 USD
CY2013Q4 cns Deferred Tax Assets Liabilities Other Adjustments
DeferredTaxAssetsLiabilitiesOtherAdjustments
1687000 USD
CY2012Q4 cns Deferred Tax Assets Liabilities Other Adjustments
DeferredTaxAssetsLiabilitiesOtherAdjustments
177000 USD
CY2012 cns Effective Income Tax Rate Adjusted
EffectiveIncomeTaxRateAdjusted
0.36
CY2013 cns Effective Income Tax Rate Adjusted
EffectiveIncomeTaxRateAdjusted
0.38
CY2011 cns Equity In Earnings Losses Of Affiliates
EquityInEarningsLossesOfAffiliates
-3021000 USD
CY2013 cns Equity In Earnings Losses Of Affiliates
EquityInEarningsLossesOfAffiliates
840000 USD
CY2012 cns Equity In Earnings Losses Of Affiliates
EquityInEarningsLossesOfAffiliates
1050000 USD
CY2013 cns Numberof Mutual Funds
NumberofMutualFunds
2 mutual_funds
CY2013 cns Share Based Compensation Arrangement By Share Based Payment Award Number Of Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPlans
2 plan
CY2013Q4 cns Vestingperiodofunvestedemployeestockcompensationnumberofyears
Vestingperiodofunvestedemployeestockcompensationnumberofyears
P3Y
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
0001284812
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
44733986 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
641000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
COHEN & STEERS INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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