2013 Form 10-K Financial Statement
#000136090114000008 Filed on February 28, 2014
Income Statement
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
Revenue | $779.4M | $214.0M | $157.0M |
YoY Change | 18.51% | 89.79% | -6.38% |
Cost Of Revenue | $14.00M | $4.000M | $4.000M |
YoY Change | -8.5% | 0.0% | -13.04% |
Gross Profit | $765.4M | $214.0M | $153.0M |
YoY Change | 19.15% | 89.72% | -6.25% |
Gross Profit Margin | 98.2% | 99.98% | 97.42% |
Selling, General & Admin | $602.3M | $161.9M | $130.7M |
YoY Change | 11.43% | 62.06% | 11.42% |
% of Gross Profit | 78.69% | 75.65% | 85.42% |
Research & Development | $13.37M | $2.915M | |
YoY Change | 16.85% | 85.2% | |
% of Gross Profit | 1.75% | 1.91% | |
Depreciation & Amortization | $6.543M | $4.600M | $1.561M |
YoY Change | 9.75% | -36.99% | 54.86% |
% of Gross Profit | 0.85% | 2.15% | 1.02% |
Operating Expenses | $635.3M | $171.8M | $138.8M |
YoY Change | 10.13% | 50.99% | -7.32% |
Operating Profit | $130.1M | $42.19M | $14.22M |
YoY Change | 98.51% | -4361.52% | 5.61% |
Interest Expense | $14.01M | $1.300M | $4.015M |
YoY Change | -8.47% | 333.33% | -12.2% |
% of Operating Profit | 10.76% | 3.08% | 28.24% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $138.5M | $43.57M | $14.66M |
YoY Change | 96.77% | -5878.65% | 7.5% |
Income Tax | $63.69M | $18.59M | $7.187M |
% Of Pretax Income | 45.98% | 42.66% | 49.02% |
Net Earnings | $53.26M | $19.02M | $5.301M |
YoY Change | 84.37% | -2999.7% | 201.36% |
Net Earnings / Revenue | 6.83% | 8.89% | 3.38% |
Basic Earnings Per Share | $1.65 | $0.64 | $0.18 |
Diluted Earnings Per Share | $1.38 | $0.56 | $0.17 |
COMMON SHARES | |||
Basic Shares Outstanding | 32.21M shares | 28.84M shares | |
Diluted Shares Outstanding | 38.48M shares | 31.44M shares |
Balance Sheet
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $361.0M | $296.0M | $205.2M |
YoY Change | 21.96% | 12.03% | -43.48% |
Cash & Equivalents | $298.5M | $259.4M | $162.3M |
Short-Term Investments | $62.50M | $36.55M | $42.84M |
Other Short-Term Assets | $85.30M | $6.699M | $17.73M |
YoY Change | -38.01% | -71.93% | -86.31% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $91.60M | $89.10M | $72.70M |
Other Receivables | $0.00 | $5.200M | $5.500M |
Total Short-Term Assets | $537.9M | $526.7M | $450.2M |
YoY Change | 2.13% | 8.42% | -20.4% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $27.80M | $29.78M | $28.95M |
YoY Change | -6.71% | 38.9% | 92.99% |
Goodwill | $188.7M | $182.2M | |
YoY Change | 6.09% | ||
Intangibles | $35.40M | $32.49M | |
YoY Change | -13.47% | ||
Long-Term Investments | $114.1M | $69.32M | $68.67M |
YoY Change | 2.89% | 1.6% | 6.96% |
Other Assets | $285.0M | $253.7M | $224.7M |
YoY Change | 12.34% | 21.62% | 11.57% |
Total Long-Term Assets | $642.9M | $618.5M | $578.5M |
YoY Change | 3.95% | 10.89% | 14.74% |
TOTAL ASSETS | |||
Total Short-Term Assets | $537.9M | $526.7M | $450.2M |
Total Long-Term Assets | $642.9M | $618.5M | $578.5M |
Total Assets | $1.181B | $1.145B | $1.029B |
YoY Change | 3.11% | 9.74% | -3.84% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $18.40M | $17.90M | $16.30M |
YoY Change | 2.79% | 0.56% | -9.44% |
Accrued Expenses | $157.9M | $138.2M | $83.50M |
YoY Change | 14.25% | 9.77% | -26.69% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $75.60M | $120.8M | $140.4M |
YoY Change | -37.42% | -6.79% | -11.48% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $284.2M | $320.9M | $265.9M |
YoY Change | -11.44% | 5.95% | -19.15% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $103.2M | $101.4M | $100.9M |
YoY Change | 1.78% | 1.71% | 1.61% |
Other Long-Term Liabilities | $193.4M | $17.11M | $16.52M |
YoY Change | 5.97% | 10.46% | -89.63% |
Total Long-Term Liabilities | $296.6M | $17.11M | $16.52M |
YoY Change | 4.47% | 10.46% | -93.61% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $284.2M | $320.9M | $265.9M |
Total Long-Term Liabilities | $296.6M | $17.11M | $16.52M |
Total Liabilities | $678.2M | $604.7M | $534.7M |
YoY Change | -5.37% | 8.86% | -20.02% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$77.08M | -$88.14M | |
YoY Change | 0.49% | ||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $140.0M | $138.4M | |
YoY Change | 77.14% | ||
Treasury Stock Shares | 5.464M shares | 5.406M shares | |
Shareholders Equity | $502.6M | $428.5M | $409.8M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.181B | $1.145B | $1.029B |
YoY Change | 3.11% | 9.74% | -3.84% |
Cashflow Statement
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $53.26M | $19.02M | $5.301M |
YoY Change | 84.37% | -2999.7% | 201.36% |
Depreciation, Depletion And Amortization | $6.543M | $4.600M | $1.561M |
YoY Change | 9.75% | -36.99% | 54.86% |
Cash From Operating Activities | $198.7M | $113.2M | $44.30M |
YoY Change | 24.07% | 200.27% | -56.74% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$4.500M | -$2.000M | -$2.400M |
YoY Change | -67.63% | -67.21% | 140.0% |
Acquisitions | -$218.0K | ||
YoY Change | -103.23% | ||
Other Investing Activities | -$4.400M | -$1.200M | $4.500M |
YoY Change | -111.31% | -98.19% | -118.99% |
Cash From Investing Activities | -$8.864M | -$3.300M | $2.100M |
YoY Change | -135.57% | -95.43% | -108.5% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$149.8M | -13.20M | -37.00M |
YoY Change | 36.16% | -48.03% | 4.23% |
NET CHANGE | |||
Cash From Operating Activities | $198.7M | 113.2M | 44.30M |
Cash From Investing Activities | -$8.864M | -3.300M | 2.100M |
Cash From Financing Activities | -$149.8M | -13.20M | -37.00M |
Net Change In Cash | $40.05M | 96.70M | 9.400M |
YoY Change | -46.64% | -261.44% | -77.73% |
FREE CASH FLOW | |||
Cash From Operating Activities | $198.7M | $113.2M | $44.30M |
Capital Expenditures | -$4.500M | -$2.000M | -$2.400M |
Free Cash Flow | $203.2M | $115.2M | $46.70M |
YoY Change | 16.75% | 163.01% | -54.84% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
17909000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
18365000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
19524000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
12964000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
83347000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
89098000 | USD |
CY2013Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
157856000 | USD |
CY2012Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
138187000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
25992000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
19880000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-2409000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-8375000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-9086000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-10784000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
654275000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
799233000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
20222000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
15022000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3886000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2436000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10872000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14315000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7994000 | USD |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2888000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
1180783000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
1145218000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
1043592000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
537859000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
526747000 | USD |
CY2013Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
113972000 | USD |
CY2012Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
182002000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
347000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
100000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
346000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
100000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
1250000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
1415000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
1264000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
1437000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
2420000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
1656000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
306000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Securities Purchased Under Agreements To Resell
ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell
|
123559000 | USD |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
31106000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
658000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
659000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
307000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
1671000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
2442000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
120594000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
56311000 | USD |
CY2011 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
3465000 | USD |
CY2013 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
58000 | USD |
CY2012 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
840000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
298453000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
259431000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
182905000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
141337000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
39022000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
76526000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
41568000 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.82 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.91 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.91 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.74 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.82 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.22 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.22 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.22 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.22 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2 | |
CY2013 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
13373000 | USD |
CY2011 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
8303000 | USD |
CY2012 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
11445000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
51564000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-913000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
31861000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
18532000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1361000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
11859000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
43720000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
70096000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
448000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2367000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
24607000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
24956000 | USD |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
11982000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
6007000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4447000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
11756000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
38875000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
44130000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
7912000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
7541000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4942000 | USD |
CY2011 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
0 | USD |
CY2012 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
0 | USD |
CY2013 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
1042000 | USD |
CY2013 | us-gaap |
Debt Instrument Basis Spread On Variable Rate1
DebtInstrumentBasisSpreadOnVariableRate1
|
0.001 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
11368000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2458000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
5992000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-4756000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1129000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
19559000 | USD |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
4733000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10968000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7967000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
729000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-753000 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
8834000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
9214000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
11271000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
|
266546000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
|
239457000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
9214000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
11271000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
229449000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
251613000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
17043000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
21396000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
25958000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
31735000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
0 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
14933000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
10008000 | USD |
CY2012 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
18784000 | USD |
CY2013 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
16699000 | USD |
CY2011 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
20401000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
17746000 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
16834000 | USD |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
14537000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3431000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5962000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6543000 | USD |
CY2013 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recent Accounting Pronouncements</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2011-11</font><font style="font-family:inherit;font-size:10pt;"> – In December 2011, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2011-11, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">“Disclosures about Offsetting Assets and Liabilities”</font><font style="font-family:inherit;font-size:10pt;"> (“ASU 2011-11”). ASU 2011-11 provides amendments to ASC No. 210, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">“Balance Sheet”</font><font style="font-family:inherit;font-size:10pt;">, which are intended to enhance disclosures required by U.S. GAAP by requiring improved information about financial instruments and derivative instruments that are either (1) offset in accordance with either Section 210-20-45 or Section 815-10-45 or (2) subject to an enforceable master netting arrangement or similar agreement, irrespective of whether they are offset in accordance with either Section 210-20-45 or Section 815-10-45. This information will enable users of an entity’s financial statements to evaluate the effect or potential effect of netting arrangements on an entity’s financial position, including the effect or potential effect of rights of setoff associated with certain financial instruments and derivative instruments in the scope of this update. In January 2013, the FASB issued ASU No. 2013-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">“Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities”</font><font style="font-family:inherit;font-size:10pt;"> (“ASU 2013-01”), which provides amendments that clarify that the scope of ASU 2011-11 applies to derivatives accounted for in accordance with ASC No. 815, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">“Derivatives and Hedging”</font><font style="font-family:inherit;font-size:10pt;">, including bifurcated embedded derivatives, repurchase and reverse repurchase agreements, and securities borrowing and securities lending transactions. The amendments in these updates are effective retrospectively for interim and annual periods beginning after January 1, 2013. The adoption of ASU 2011-11 and ASU 2013-01 did not have a material impact on the Company’s financial condition, results of operations and cash flows, or disclosures thereto. </font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2013-02</font><font style="font-family:inherit;font-size:10pt;"> – In February 2013, the FASB issued ASU No. 2013-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">“Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income”</font><font style="font-family:inherit;font-size:10pt;"> (“ASU 2013-02”). ASU 2013-02 provides amendments to ASC No. 220, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">“Comprehensive Income”</font><font style="font-family:inherit;font-size:10pt;">, which are intended to enhance disclosures required by U.S. GAAP by requiring improved information about the amounts reclassified out of accumulated other comprehensive income by component, and to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income and their corresponding effect on the respective line items in net income if the amount being reclassified is required under U.S. GAAP to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. The amendments in this update are effective prospectively during interim and annual periods beginning after December 15, 2012, with early adoption permitted. The adoption of ASU 2013-02 did not have a material impact on the Company’s financial condition, results of operations and cash flows, or disclosures thereto. </font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2013-05</font><font style="font-family:inherit;font-size:10pt;"> – In March 2013, the FASB issued ASU No. 2013-05, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">“Parent’s Accounting for the Cumulative Translation Adjustment upon Derecognition of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity”</font><font style="font-family:inherit;font-size:10pt;"> (“ASU 2013-05”). ASU 2013-05 provides amendments to ASC No. 830, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">“Foreign Currency Matters”</font><font style="font-family:inherit;font-size:10pt;">, which are intended to resolve diversity in practice by clarifying the guidance for the release of the cumulative translation adjustment into net income when a parent either sells a part or all of its investment in a foreign entity or no longer holds a controlling financial interest in a subsidiary or group of assets that is a nonprofit activity or a business within a foreign entity. The amendments also clarify the guidance for the release of the cumulative translation adjustment into net income for business combinations achieved in stages involving a foreign entity. The amendments in this update are effective prospectively during interim and annual periods beginning after December 15, 2013, with early adoption permitted. The adoption of ASU 2013-05 did not have a material impact on the Company’s financial condition, results of operations and cash flows, or disclosures thereto. </font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2013-08</font><font style="font-family:inherit;font-size:10pt;"> – In June 2013, the FASB issued ASU No. 2013-08, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">“Amendments to the Scope, Measurement, and Disclosure Requirements”</font><font style="font-family:inherit;font-size:10pt;"> (“ASU 2013-08”). ASU 2013-08 provides amendments to ASC No. 946, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">“Financial Services - Investment Companies”</font><font style="font-family:inherit;font-size:10pt;">, which modify the guidance for the assessment of whether an entity is an investment company and provide additional implementation guidance for the assessment. The amendments also require fair value measurement rather than equity method accounting for noncontrolling ownership interests in other investment companies, and require additional disclosures about an entity's status as an investment company and financial support provided or contractually required to be provided by an investment company to its investees. The amendments in this update are effective prospectively during interim and annual periods beginning after December 15, 2013, with early adoption prohibited. The adoption of ASU 2013-08 did not have a material impact on the Company’s financial condition, results of operations and cash flows, or disclosures thereto. </font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2013-11</font><font style="font-family:inherit;font-size:10pt;"> – In July 2013, the FASB issued ASU No. 2013-11, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">“Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists”</font><font style="font-family:inherit;font-size:10pt;"> (“ASU 2013-11”). ASU 2013-11 provides amendments to ASC No. 740, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">“Income Taxes”</font><font style="font-family:inherit;font-size:10pt;">, which clarify the guidance for the financial statement presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. The amendments require that an unrecognized tax benefit, or a portion of an unrecognized tax benefit, be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward. If a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction to settle any additional income taxes that would result from the disallowance of a tax position or the tax law of the applicable jurisdiction does not require the entity to use, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. The amendments in this update are effective prospectively during interim and annual periods beginning after December 15, 2013, with early adoption permitted. The adoption of ASU 2013-11 did not have a material impact on the Company’s financial condition, results of operations and cash flows, or disclosures thereto.</font></div></div> | |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-4198000 | USD |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-4260000 | USD |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
CY2013 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-1470000 | USD |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-722000 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-1542000 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
989000 | USD |
CY2013 | us-gaap |
Dividends
Dividends
|
30090000 | USD |
CY2011 | us-gaap |
Dividends
Dividends
|
19346000 | USD |
CY2012 | us-gaap |
Dividends
Dividends
|
24296000 | USD |
CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
30090000 | USD |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
24296000 | USD |
CY2012Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
390000 | USD |
CY2013Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
578000 | USD |
CY2013Q4 | us-gaap |
Due From Employees
DueFromEmployees
|
7668000 | USD |
CY2012Q4 | us-gaap |
Due From Employees
DueFromEmployees
|
3624000 | USD |
CY2012Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
5166000 | USD |
CY2013Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
9233000 | USD |
CY2013Q4 | us-gaap |
Due To Other Related Parties Classified Current
DueToOtherRelatedPartiesClassifiedCurrent
|
10386000 | USD |
CY2012Q4 | us-gaap |
Due To Other Related Parties Classified Current
DueToOtherRelatedPartiesClassifiedCurrent
|
5424000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.98 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.65 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.51 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.43 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.64 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.38 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.89 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.44 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.12 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.56 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-3843000 | USD |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1032000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1463000 | USD |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.460 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.439 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.619 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.009 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.020 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.094 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.034 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.171 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.007 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.022 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.010 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.053 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.131 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.068 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.032 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.043 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.022 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
29497000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
19423000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
26773000 | USD |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1192000 | USD |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1211000 | USD |
CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1300000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
69320000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
67560000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1451000 | USD |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
8979000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
6266000 | USD |
CY2011 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
0 | USD |
CY2013 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
2728000 | USD |
CY2012 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
0 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
20002000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
27538000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
5526000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
3034000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
3120000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
3510000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
3864000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
55399000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
54269000 | USD |
CY2013Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
9366000 | USD |
CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
8891000 | USD |
CY2012 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-756000 | USD |
CY2013 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
2172000 | USD |
CY2011 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
4069000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
188684000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
189274000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
177849000 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
6500000 | USD |
CY2013 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
590000 | USD |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
4335000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
28805000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
54799000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
7834000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
138501000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
70387000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
36731000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
17006000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
39196000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
49869000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
32430000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-9758000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
43571000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
21914000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
14660000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
35812000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
130175000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
65535000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
38181000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
43876000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
16250000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
31868000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
21195000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-12143000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
14245000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
42238000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
74812000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
39479000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
14007000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
22066000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
23395000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
20080000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
9271000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
24985000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
12141000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-5120000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7473000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.30 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.70 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.98 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.47 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.20 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.51 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.52 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.12 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.18 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.27 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.64 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.42 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.27 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.89 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.17 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.39 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.42 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.44 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.56 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.17 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.12 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.25 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2790000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3476000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-1185000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-2510000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-966000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1605000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-893000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-16000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1826000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-55000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.05 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.04 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.04 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
919000 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8326000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4852000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5993000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1015000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
756000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
562000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2385000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
719000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1333000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
415000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
919000 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
1454000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
2672000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22724000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
63689000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
30908000 | USD |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12350000 | USD |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17130000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7735000 | USD |
CY2013Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26474000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4638000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7187000 | USD |
CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18586000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9773000 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
57178000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
13957000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
9569000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
258000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1499000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
466000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
4451000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-2429000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-7067000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2749000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1460000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
37111000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
4275000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-2627000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
4542000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
13694000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-15591000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-1777000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-11026000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
7967000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-20058000 | USD |
CY2012 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
2967000 | USD |
CY2011 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
32128000 | USD |
CY2013 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
12435000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
19945000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
144000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-15485000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1925000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-8739000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1951000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-2111000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | USD |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | USD |
CY2013 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-234000 | USD |
CY2012 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-674000 | USD |
CY2011 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-461000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
26731000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
35397000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
14005000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
19391000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
15301000 | USD |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
12807000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
13962000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
17914000 | USD |
CY2012 | us-gaap |
Investment Advisory Management And Administrative Fees
InvestmentAdvisoryManagementAndAdministrativeFees
|
79790000 | USD |
CY2013 | us-gaap |
Investment Advisory Management And Administrative Fees
InvestmentAdvisoryManagementAndAdministrativeFees
|
95759000 | USD |
CY2011 | us-gaap |
Investment Advisory Management And Administrative Fees
InvestmentAdvisoryManagementAndAdministrativeFees
|
99161000 | USD |
CY2011 | us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
430597000 | USD |
CY2012 | us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
568238000 | USD |
CY2013 | us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
666806000 | USD |
CY2013Q4 | us-gaap |
Investments
Investments
|
114084000 | USD |
CY2012Q4 | us-gaap |
Investments
Investments
|
110897000 | USD |
CY2013 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
485794000 | USD |
CY2011 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
357680000 | USD |
CY2012 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
430415000 | USD |
CY2013Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
32719000 | USD |
CY2012Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
30884000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
580820000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
604742000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1145218000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1180783000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
284159000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
320906000 | USD |
CY2012 | us-gaap |
Loans Assumed1
LoansAssumed1
|
0 | USD |
CY2013 | us-gaap |
Loans Assumed1
LoansAssumed1
|
2494000 | USD |
CY2011 | us-gaap |
Loans Assumed1
LoansAssumed1
|
0 | USD |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
9882000 | USD |
CY2013Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
11739000 | USD |
CY2012Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
36545000 | USD |
CY2013Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
43407000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
62243000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
60577000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-25081000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-110012000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-149796000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8864000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
24917000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-77344000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
160158000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
147836000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
198714000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
53262000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6952000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28889000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16426000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16905000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5969000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13962000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3368000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7934000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19022000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5301000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3579000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
18760000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10590000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5585000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6474000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2409000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4292000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2172000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4207000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1752000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5963000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
53194000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
28805000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6868000 | USD |
CY2012Q4 | us-gaap |
Notes Payable
NotesPayable
|
101375000 | USD |
CY2013Q4 | us-gaap |
Notes Payable
NotesPayable
|
103226000 | USD |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
151302000 | USD |
CY2012Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
171811000 | USD |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment |
CY2013 | us-gaap |
Occupancy Net
OccupancyNet
|
34708000 | USD |
CY2011 | us-gaap |
Occupancy Net
OccupancyNet
|
23497000 | USD |
CY2012 | us-gaap |
Occupancy Net
OccupancyNet
|
34673000 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
488452000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
576838000 | USD |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
635253000 | USD |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
136381000 | USD |
CY2013Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
155460000 | USD |
CY2013Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
174796000 | USD |
CY2013Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
168616000 | USD |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
138784000 | USD |
CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
114941000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
169536000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
20489000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
18182000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
18835000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
20598000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
19700000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
71732000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
23905000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
16136000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
22714000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
14067000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
23190000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
16703000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
6699000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-338000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-180000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
117000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-48000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-1880000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
1152000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-8119000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
3787000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-690000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
4241000 | USD |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
17990000 | USD |
CY2011 | us-gaap |
Other Income
OtherIncome
|
13897000 | USD |
CY2013 | us-gaap |
Other Income
OtherIncome
|
16868000 | USD |
CY2012 | us-gaap |
Other Income
OtherIncome
|
9646000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
8138000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-10083000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1926000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
454000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1236000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1964000 | USD |
CY2011 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
17179000 | USD |
CY2013 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
18226000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
10755000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
17111000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
17664000 | USD |
CY2012 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
53452000 | USD |
CY2013 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
36447000 | USD |
CY2011 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
61297000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
19346000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
24296000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
30090000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
18950000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
19087000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
16528000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
30397000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-218000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
6743000 | USD |
CY2013 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
3012000 | USD |
CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
48575000 | USD |
CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
2161000 | USD |
CY2011 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
71599000 | USD |
CY2013 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
35187000 | USD |
CY2012 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
23499000 | USD |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
4487000 | USD |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
8662000 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
13941000 | USD |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1198000 | USD |
CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
168140000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
3589000 | USD |
CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
469000 | USD |
CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1009000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
-18413000 | USD |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-78000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Securities Purchased Under Agreements To Resell
ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell
|
2278000 | USD |
CY2013 | us-gaap |
Proceeds From Payments For Securities Purchased Under Agreements To Resell
ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell
|
-19578000 | USD |
CY2013 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
-45543000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
-32283000 | USD |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
67958000 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
80678000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
72022000 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
18254000 | USD |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
23379000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
8378000 | USD |
CY2012 | evr |
Increase Decrease In Financial Instruments Owned And Pledged As Collateral At Fair Value
IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue
|
-16056000 | USD |
CY2013 | evr |
Increase Decrease In Financial Instruments Owned And Pledged As Collateral At Fair Value
IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue
|
-65045000 | USD |
CY2011 | evr |
Increase Decrease In Financial Instruments Owned And Pledged As Collateral At Fair Value
IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue
|
91056000 | USD |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
22011000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
7473000 | USD |
CY2012 | us-gaap |
Professional Fees
ProfessionalFees
|
35506000 | USD |
CY2011 | us-gaap |
Professional Fees
ProfessionalFees
|
33516000 | USD |
CY2013 | us-gaap |
Professional Fees
ProfessionalFees
|
36450000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
10531000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
39479000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-5120000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
12141000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
24985000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
49657000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
53824000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
27832000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
29777000 | USD |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1558000 | USD |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2099000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1803000 | USD |
CY2011 | us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
8335000 | USD |
CY2012 | us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
1047000 | USD |
CY2013 | us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
0 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
10200000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
10200000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-77079000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-59896000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
543655000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
657674000 | USD |
CY2013 | us-gaap |
Revenues
Revenues
|
779433000 | USD |
CY2012 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
642373000 | USD |
CY2013 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
765428000 | USD |
CY2011 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
524264000 | USD |
CY2013Q4 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
218672000 | USD |
CY2013Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
152631000 | USD |
CY2013Q2 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
206797000 | USD |
CY2013Q3 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
187328000 | USD |
CY2012Q3 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
153029000 | USD |
CY2012Q4 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
214049000 | USD |
CY2012Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
102798000 | USD |
CY2012Q2 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
172497000 | USD |
CY2013Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
19134000 | USD |
CY2012Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
0 | USD |
CY2012Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
120787000 | USD |
CY2013Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
75563000 | USD |
CY2013Q4 | us-gaap |
Senior Notes
SeniorNotes
|
120000000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
5000000 | shares | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
|
726000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
|
983000 | shares |
CY2013 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
1494000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
8259000 | USD |
CY2012Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
20304000 | USD |
CY2013Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
4713000 | USD |
CY2012 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
84000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
636000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
167934000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
88489000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
120517000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
100639000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
428506000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
502581000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
490749000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
563158000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
367241000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
465826000 | USD |
CY2013 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
68000 | USD |
CY2012Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
49727000 | USD |
CY2013Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
36805000 | USD |
CY2012 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
28473000 | USD |
CY2011 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
23172000 | USD |
CY2013 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
31937000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
5463515 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
7702900 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
226380000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
139954000 | USD |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
45105000 | USD |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
66588000 | USD |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
87620000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1109000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
624000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
98000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2012000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
215000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
49000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
166000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
16000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
98000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
526000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1011000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1001000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
474000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
32548000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29397000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38481000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26019000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
29275000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32208000 | shares |
CY2011 | evr |
Adjustment To Diluted Net Income Attributable To Class A Common Shareholders If Lp Units Were Dilutive
AdjustmentToDilutedNetIncomeAttributableToClassACommonShareholdersIfLPUnitsWereDilutive
|
5692000 | USD |
CY2013 | evr |
Adjustment To Diluted Net Income Attributable To Class A Common Shareholders If Lp Units Were Dilutive
AdjustmentToDilutedNetIncomeAttributableToClassACommonShareholdersIfLPUnitsWereDilutive
|
12804000 | USD |
CY2012 | evr |
Adjustment To Diluted Net Income Attributable To Class A Common Shareholders If Lp Units Were Dilutive
AdjustmentToDilutedNetIncomeAttributableToClassACommonShareholdersIfLPUnitsWereDilutive
|
8135000 | USD |
CY2011 | evr |
Adjustmentsto Tax Receivable Agreements
AdjustmentstoTaxReceivableAgreements
|
0 | USD |
CY2013 | evr |
Adjustmentsto Tax Receivable Agreements
AdjustmentstoTaxReceivableAgreements
|
6905000 | USD |
CY2012 | evr |
Adjustmentsto Tax Receivable Agreements
AdjustmentstoTaxReceivableAgreements
|
0 | USD |
CY2011 | evr |
Amortization Of Deferred Expenses Share Based Incentive Compensation
AmortizationOfDeferredExpensesShareBasedIncentiveCompensation
|
94253000 | USD |
CY2012 | evr |
Amortization Of Deferred Expenses Share Based Incentive Compensation
AmortizationOfDeferredExpensesShareBasedIncentiveCompensation
|
115632000 | USD |
CY2013 | evr |
Amortization Of Deferred Expenses Share Based Incentive Compensation
AmortizationOfDeferredExpensesShareBasedIncentiveCompensation
|
121608000 | USD |
CY2012 | evr |
Amortization Of Intangible Assets Inherent In Equity Method Investments
AmortizationOfIntangibleAssetsInherentInEquityMethodInvestments
|
2696000 | USD |
CY2011 | evr |
Amortization Of Intangible Assets Inherent In Equity Method Investments
AmortizationOfIntangibleAssetsInherentInEquityMethodInvestments
|
944000 | USD |
CY2013 | evr |
Amortization Of Intangible Assets Inherent In Equity Method Investments
AmortizationOfIntangibleAssetsInherentInEquityMethodInvestments
|
2586000 | USD |
CY2013Q4 | evr |
Amounts Due Pursuant To Tax Receivable Agreements
AmountsDuePursuantToTaxReceivableAgreements
|
175771000 | USD |
CY2012Q4 | evr |
Amounts Due Pursuant To Tax Receivable Agreements
AmountsDuePursuantToTaxReceivableAgreements
|
165350000 | USD |
CY2012Q4 | evr |
Amounts Due Pursuant To Tax Receivable Agreements Current
AmountsDuePursuantToTaxReceivableAgreementsCurrent
|
7274000 | USD |
CY2013Q4 | evr |
Amounts Due Pursuant To Tax Receivable Agreements Current
AmountsDuePursuantToTaxReceivableAgreementsCurrent
|
8872000 | USD |
CY2013Q4 | evr |
Board Of Director Fees
BoardOfDirectorFees
|
266000 | USD |
CY2012Q4 | evr |
Board Of Director Fees
BoardOfDirectorFees
|
266000 | USD |
CY2011 | evr |
Cash Paid For Contingent Consideration
CashPaidForContingentConsideration
|
13486000 | USD |
CY2012 | evr |
Cash Paid For Contingent Consideration
CashPaidForContingentConsideration
|
3000000 | USD |
CY2013 | evr |
Cash Paid For Contingent Consideration
CashPaidForContingentConsideration
|
3396000 | USD |
CY2012 | evr |
Cash Payments Related To Separation Benefits
CashPaymentsRelatedToSeparationBenefits
|
5135000 | USD |
CY2013 | evr |
Cash Payments Related To Separation Benefits
CashPaymentsRelatedToSeparationBenefits
|
3314000 | USD |
CY2013 | evr |
Collection Period For Restructuring Transactions And Private Equity Fee Receivables
CollectionPeriodForRestructuringTransactionsAndPrivateEquityFeeReceivables
|
P90D | |
CY2013 | evr |
Decrease In Treasury Stock
DecreaseInTreasuryStock
|
1194000 | USD |
CY2012 | evr |
Decrease In Treasury Stock
DecreaseInTreasuryStock
|
5641000 | USD |
CY2013Q4 | evr |
Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
|
20604000 | USD |
CY2012Q4 | evr |
Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
|
14673000 | USD |
CY2013 | evr |
Dividend Equivalents Issued
DividendEquivalentsIssued
|
5989000 | USD |
CY2012 | evr |
Dividend Equivalents Issued
DividendEquivalentsIssued
|
4969000 | USD |
CY2011 | evr |
Dividend Equivalents Issued
DividendEquivalentsIssued
|
2805000 | USD |
CY2012 | evr |
Expense Related To Separation Benefits
ExpenseRelatedToSeparationBenefits
|
7273000 | USD |
CY2013 | evr |
Expense Related To Separation Benefits
ExpenseRelatedToSeparationBenefits
|
4834000 | USD |
CY2013 | evr |
Furniture Equipment And Leasehold Improvements Accrued
FurnitureEquipmentAndLeaseholdImprovementsAccrued
|
1060000 | USD |
CY2012 | evr |
Furniture Equipment And Leasehold Improvements Accrued
FurnitureEquipmentAndLeaseholdImprovementsAccrued
|
267000 | USD |
CY2011 | evr |
Furniture Equipment And Leasehold Improvements Accrued
FurnitureEquipmentAndLeaseholdImprovementsAccrued
|
1293000 | USD |
CY2013 | evr |
Income Before Income Tax Expense From Continuing Operations Net Of Noncontrolling Interest
IncomeBeforeIncomeTaxExpenseFromContinuingOperationsNetOfNoncontrollingInterest
|
118556000 | USD |
CY2012 | evr |
Income Before Income Tax Expense From Continuing Operations Net Of Noncontrolling Interest
IncomeBeforeIncomeTaxExpenseFromContinuingOperationsNetOfNoncontrollingInterest
|
59797000 | USD |
CY2011 | evr |
Income Before Income Tax Expense From Continuing Operations Net Of Noncontrolling Interest
IncomeBeforeIncomeTaxExpenseFromContinuingOperationsNetOfNoncontrollingInterest
|
30642000 | USD |
CY2013 | evr |
Income Tax Reconciliation Write Downof Deferred Tax Asset Percent
IncomeTaxReconciliationWriteDownofDeferredTaxAssetPercent
|
0.068 | |
CY2011 | evr |
Income Tax Reconciliation Write Downof Deferred Tax Asset Percent
IncomeTaxReconciliationWriteDownofDeferredTaxAssetPercent
|
0.000 | |
CY2012 | evr |
Income Tax Reconciliation Write Downof Deferred Tax Asset Percent
IncomeTaxReconciliationWriteDownofDeferredTaxAssetPercent
|
0.016 | |
CY2012 | evr |
Increase Decrease In Common Stock
IncreaseDecreaseInCommonStock
|
21000 | USD |
CY2013 | evr |
Increase Decrease In Common Stock
IncreaseDecreaseInCommonStock
|
29000 | USD |
CY2013 | evr |
Increase Decrease In Deferred Tax Assets Associated With Changes In Depreciation And Amortization
IncreaseDecreaseInDeferredTaxAssetsAssociatedWithChangesInDepreciationAndAmortization
|
5931000 | USD |
CY2013 | evr |
Increase Decrease In Deferred Tax Assets Associated With Changes In Foreign Currency Translation Adjustment Gain Loss In Accumulated Other Comprehensive Income Loss
IncreaseDecreaseInDeferredTaxAssetsAssociatedWithChangesInForeignCurrencyTranslationAdjustmentGainLossInAccumulatedOtherComprehensiveIncomeLoss
|
-307000 | USD |
CY2012 | evr |
Increase Decrease In Deferred Tax Assets Associated With Changes In Foreign Currency Translation Adjustment Gain Loss In Accumulated Other Comprehensive Income Loss
IncreaseDecreaseInDeferredTaxAssetsAssociatedWithChangesInForeignCurrencyTranslationAdjustmentGainLossInAccumulatedOtherComprehensiveIncomeLoss
|
-1870000 | USD |
CY2013 | evr |
Increase Decrease In Deferred Tax Assets Associated With Changes In Unrealized Gain Loss On Marketable Securities In Accumulated Other Comprehensive Income Loss
IncreaseDecreaseInDeferredTaxAssetsAssociatedWithChangesInUnrealizedGainLossOnMarketableSecuritiesInAccumulatedOtherComprehensiveIncomeLoss
|
182000 | USD |
CY2012 | evr |
Increase Decrease In Deferred Tax Assets Associated With Changes In Unrealized Gain Loss On Marketable Securities In Accumulated Other Comprehensive Income Loss
IncreaseDecreaseInDeferredTaxAssetsAssociatedWithChangesInUnrealizedGainLossOnMarketableSecuritiesInAccumulatedOtherComprehensiveIncomeLoss
|
-111000 | USD |
CY2013 | evr |
Increase Decrease In Deferred Tax Assets Associated With Changesin Compensation Benefit
IncreaseDecreaseInDeferredTaxAssetsAssociatedWithChangesinCompensationBenefit
|
5777000 | USD |
CY2011 | evr |
Increase Decrease In Fair Value Of Redeemable Noncontrolling Interest
IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest
|
-3942000 | USD |
CY2012 | evr |
Increase Decrease In Fair Value Of Redeemable Noncontrolling Interest
IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest
|
27376000 | USD |
CY2013 | evr |
Increase Decrease In Fair Value Of Redeemable Noncontrolling Interest
IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest
|
-12985000 | USD |
CY2012 | evr |
Increase In Treasury Stock
IncreaseInTreasuryStock
|
66588000 | USD |
CY2013 | evr |
Increase In Treasury Stock
IncreaseInTreasuryStock
|
87620000 | USD |
CY2011 | evr |
Incremental Compensation Expense From Modifications
IncrementalCompensationExpenseFromModifications
|
4261000 | USD |
CY2013 | evr |
Investment Banking And Investment Management Receivables Collection Periods
InvestmentBankingAndInvestmentManagementReceivablesCollectionPeriods
|
P90D | |
CY2012 | evr |
Lp Units Exchanged By Employees
LPUnitsExchangedByEmployees
|
2108000 | shares |
CY2013 | evr |
Lp Units Exchanged By Employees
LPUnitsExchangedByEmployees
|
2913000 | shares |
CY2012Q4 | evr |
Lp Units Exchanged By Employees
LPUnitsExchangedByEmployees
|
983000 | shares |
CY2013 | evr |
Lp Units Exchangedby Employees Which Triggered Additional Liability Under Tax Receivable Agreement
LPUnitsExchangedbyEmployeesWhichTriggeredAdditionalLiabilityUnderTaxReceivableAgreement
|
1377000 | shares |
CY2013 | evr |
Lp Units Purchased
LPUnitsPurchased
|
185000 | shares |
CY2013Q4 | evr |
Lp Units Transfer Restrictions Releasedin L Punits
LPUnitsTransferRestrictionsReleasedinLPunits
|
1267000 | shares |
CY2013 | evr |
Limited Partnership Units Convertible Conversion Ratio
LimitedPartnershipUnitsConvertibleConversionRatio
|
1 | |
CY2013Q4 | evr |
Line Of Credit Intra Day Facility
LineOfCreditIntraDayFacility
|
11481000 | USD |
CY2013Q4 | evr |
Long Term Deferred Tax Liabilities Goodwill And Investments
LongTermDeferredTaxLiabilitiesGoodwillAndInvestments
|
14933000 | USD |
CY2012Q4 | evr |
Long Term Deferred Tax Liabilities Goodwill And Investments
LongTermDeferredTaxLiabilitiesGoodwillAndInvestments
|
10008000 | USD |
CY2012Q4 | evr |
Marketable Securities Amortized Cost
MarketableSecuritiesAmortizedCost
|
34640000 | USD |
CY2013Q4 | evr |
Marketable Securities Amortized Cost
MarketableSecuritiesAmortizedCost
|
41727000 | USD |
CY2013Q4 | evr |
Marketable Securities Unrealized Gain
MarketableSecuritiesUnrealizedGain
|
2441000 | USD |
CY2012Q4 | evr |
Marketable Securities Unrealized Gain
MarketableSecuritiesUnrealizedGain
|
1937000 | USD |
CY2013Q4 | evr |
Marketable Securities Unrealized Loss
MarketableSecuritiesUnrealizedLoss
|
761000 | USD |
CY2012Q4 | evr |
Marketable Securities Unrealized Loss
MarketableSecuritiesUnrealizedLoss
|
32000 | USD |
CY2012 | evr |
Minority Interest Net Increase Decrease From Stock Issuance And Distributions To Noncontrolling Interest Holders
MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders
|
-43464000 | USD |
CY2013 | evr |
Minority Interest Net Increase Decrease From Stock Issuance And Distributions To Noncontrolling Interest Holders
MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders
|
-9589000 | USD |
CY2011 | evr |
Minority Interest Net Increase Decrease From Stock Issuance And Distributions To Noncontrolling Interest Holders
MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders
|
-14943000 | USD |
CY2013Q4 | evr |
Net Long Term Deferred Tax Assets Before Valuation Allowance
NetLongTermDeferredTaxAssetsBeforeValuationAllowance
|
251613000 | USD |
CY2012Q4 | evr |
Net Long Term Deferred Tax Assets Before Valuation Allowance
NetLongTermDeferredTaxAssetsBeforeValuationAllowance
|
229449000 | USD |
CY2012 | evr |
Net Realized And Unrealized Gains Losses On Private Equity Fund Investments Including Performance Fees
NetRealizedAndUnrealizedGainsLossesOnPrivateEquityFundInvestmentsIncludingPerformanceFees
|
-206000 | USD |
CY2013 | evr |
Net Realized And Unrealized Gains Losses On Private Equity Fund Investments Including Performance Fees
NetRealizedAndUnrealizedGainsLossesOnPrivateEquityFundInvestmentsIncludingPerformanceFees
|
8060000 | USD |
CY2011 | evr |
Net Realized And Unrealized Gains Losses On Private Equity Fund Investments Including Performance Fees
NetRealizedAndUnrealizedGainsLossesOnPrivateEquityFundInvestmentsIncludingPerformanceFees
|
6200000 | USD |
CY2012 | evr |
Net Revenues Excluding Other Revenue And Interest Expense
NetRevenuesExcludingOtherRevenueAndInterestExpense
|
648028000 | USD |
CY2013 | evr |
Net Revenues Excluding Other Revenue And Interest Expense
NetRevenuesExcludingOtherRevenueAndInterestExpense
|
762565000 | USD |
CY2011 | evr |
Net Revenues Excluding Other Revenue And Interest Expense
NetRevenuesExcludingOtherRevenueAndInterestExpense
|
529758000 | USD |
CY2012 | evr |
Operating Expense
OperatingExpense
|
523386000 | USD |
CY2013 | evr |
Operating Expense
OperatingExpense
|
598806000 | USD |
CY2011 | evr |
Operating Expense
OperatingExpense
|
427155000 | USD |
CY2011 | evr |
Number Of Employees With Modified Equity Based Compensation Awards
NumberOfEmployeesWithModifiedEquityBasedCompensationAwards
|
4 | Employee |
CY2011Q4 | evr |
Share Based Awards Reclassified From Additional Paid In Capital To Other Current Liabilities
ShareBasedAwardsReclassifiedFromAdditionalPaidInCapitalToOtherCurrentLiabilities
|
2828000 | USD |
CY2012 | evr |
Payment For Expenses On Behalf Of Private Equity Funds
PaymentForExpensesOnBehalfOfPrivateEquityFunds
|
1098000 | USD |
CY2013 | evr |
Operating Lease Agreements Expiration Date
OperatingLeaseAgreementsExpirationDate
|
Various dates through 2023 | |
CY2011 | evr |
Other Income Loss Net Of Interest Expense
OtherIncomeLossNetOfInterestExpense
|
-5494000 | USD |
CY2012 | evr |
Other Income Loss Net Of Interest Expense
OtherIncomeLossNetOfInterestExpense
|
-5655000 | USD |
CY2013 | evr |
Other Income Loss Net Of Interest Expense
OtherIncomeLossNetOfInterestExpense
|
2863000 | USD |
CY2013 | evr |
Payment For Expenses On Behalf Of Private Equity Funds
PaymentForExpensesOnBehalfOfPrivateEquityFunds
|
1218000 | USD |
CY2011 | evr |
Payment For Expenses On Behalf Of Private Equity Funds
PaymentForExpensesOnBehalfOfPrivateEquityFunds
|
1833000 | USD |
CY2012 | evr |
Payments For Repurchase Of Common Stock And Partnership Units
PaymentsForRepurchaseOfCommonStockAndPartnershipUnits
|
66983000 | USD |
CY2011 | evr |
Payments For Repurchase Of Common Stock And Partnership Units
PaymentsForRepurchaseOfCommonStockAndPartnershipUnits
|
140242000 | USD |
CY2013 | evr |
Payments For Repurchase Of Common Stock And Partnership Units
PaymentsForRepurchaseOfCommonStockAndPartnershipUnits
|
102277000 | USD |
CY2013 | evr |
Payments Relatedto Tax Receivable Agreement
PaymentsRelatedtoTaxReceivableAgreement
|
7651000 | USD |
CY2011 | evr |
Payments Relatedto Tax Receivable Agreement
PaymentsRelatedtoTaxReceivableAgreement
|
0 | USD |
CY2012 | evr |
Payments Relatedto Tax Receivable Agreement
PaymentsRelatedtoTaxReceivableAgreement
|
0 | USD |
CY2013 | evr |
Percentage Of Likelihood Of Tax Benefit Being Realized
PercentageOfLikelihoodOfTaxBenefitBeingRealized
|
0.5 | |
CY2013 | evr |
Percentage Of Marketable Securities Related To Corporate And Municipal Bonds And Other Debt Securities
PercentageOfMarketableSecuritiesRelatedToCorporateAndMunicipalBondsAndOtherDebtSecurities
|
0.52 | |
CY2013 | evr |
Percentage Of Marketable Securities Related To Seed Capital Investments And Mutual Funds
PercentageOfMarketableSecuritiesRelatedToSeedCapitalInvestmentsAndMutualFunds
|
0.48 | |
CY2013Q4 | evr |
Personal Expenses Paid On Behalf Of Employees And Related Parties
PersonalExpensesPaidOnBehalfOfEmployeesAndRelatedParties
|
72000 | USD |
CY2012Q4 | evr |
Personal Expenses Paid On Behalf Of Employees And Related Parties
PersonalExpensesPaidOnBehalfOfEmployeesAndRelatedParties
|
213000 | USD |
CY2013Q4 | evr |
Previously Received Carried Interest Subject To Repayment
PreviouslyReceivedCarriedInterestSubjectToRepayment
|
2701000 | USD |
CY2011 | evr |
Rate Benefits As Limited Liability Company Flow Through
RateBenefitsAsLimitedLiabilityCompanyFlowThrough
|
-0.057 | |
CY2012 | evr |
Rate Benefits As Limited Liability Company Flow Through
RateBenefitsAsLimitedLiabilityCompanyFlowThrough
|
-0.069 | |
CY2013 | evr |
Rate Benefits As Limited Liability Company Flow Through
RateBenefitsAsLimitedLiabilityCompanyFlowThrough
|
-0.070 | |
CY2012Q4 | evr |
Reimbursable Expenses Due From Portfolio Companies Of Private Equity Funds
ReimbursableExpensesDueFromPortfolioCompaniesOfPrivateEquityFunds
|
409000 | USD |
CY2013Q4 | evr |
Reimbursable Expenses Due From Portfolio Companies Of Private Equity Funds
ReimbursableExpensesDueFromPortfolioCompaniesOfPrivateEquityFunds
|
127000 | USD |
CY2013Q4 | evr |
Reimbursable Expenses Relating To Private Equity Funds
ReimbursableExpensesRelatingToPrivateEquityFunds
|
788000 | USD |
CY2012Q4 | evr |
Reimbursable Expenses Relating To Private Equity Funds
ReimbursableExpensesRelatingToPrivateEquityFunds
|
530000 | USD |
CY2013Q4 | evr |
Restricted Class A Shares Transfer Restrictions Releasedinshares
RestrictedClassASharesTransferRestrictionsReleasedinshares
|
610000 | shares |
CY2013 | evr |
Retained Ratio Of Tax Savings
RetainedRatioOfTaxSavings
|
0.15 | |
CY2013 | evr |
Securities Average Estimated Maturity Period
SecuritiesAverageEstimatedMaturityPeriod
|
P1Y10M6D | |
CY2011 | evr |
Special Charges
SpecialCharges
|
3894000 | USD |
CY2012 | evr |
Special Charges
SpecialCharges
|
662000 | USD |
CY2013Q4 | evr |
Step Up In Tax Basis Due To Exchange Long Term Deferred Tax Assets
StepUpInTaxBasisDueToExchangeLongTermDeferredTaxAssets
|
192811000 | USD |
CY2012Q4 | evr |
Step Up In Tax Basis Due To Exchange Long Term Deferred Tax Assets
StepUpInTaxBasisDueToExchangeLongTermDeferredTaxAssets
|
181783000 | USD |
CY2012 | evr |
Tax Benefits Income Tax Interestand Penalties Associated With Lapse Of Statute Of Limitations
TaxBenefitsIncomeTaxInterestandPenaltiesAssociatedWithLapseOfStatuteOfLimitations
|
603000 | USD |
CY2013 | evr |
Tax Savings Distribution Ratio To Unit Holders
TaxSavingsDistributionRatioToUnitHolders
|
0.85 | |
CY2013Q4 | evr |
Unfunded Commitments For Capital Contributions
UnfundedCommitmentsForCapitalContributions
|
9945000 | USD |
CY2013 | evr |
Special Charges
SpecialCharges
|
170000 | USD |
CY2013Q4 | evr |
Step Up In Tax Basis Due To Exchange Current Deferred Tax Asset
StepUpInTaxBasisDueToExchangeCurrentDeferredTaxAsset
|
11271000 | USD |
CY2012Q4 | evr |
Step Up In Tax Basis Due To Exchange Current Deferred Tax Asset
StepUpInTaxBasisDueToExchangeCurrentDeferredTaxAsset
|
9214000 | USD |
CY2012 | evr |
Units Purchased Or Converted Into Class A Common Stock Value
UnitsPurchasedOrConvertedIntoClassACommonStockValue
|
-6653000 | USD |
CY2013 | evr |
Units Purchased Or Converted Into Class A Common Stock Value
UnitsPurchasedOrConvertedIntoClassACommonStockValue
|
-7601000 | USD |
CY2011 | evr |
Units Purchased Or Converted Into Class A Common Stock Value
UnitsPurchasedOrConvertedIntoClassACommonStockValue
|
79528000 | USD |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001360901 | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1200000000 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
EVERCORE PARTNERS INC. | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
EVR |