2013 Form 10-K Financial Statement

#000136090114000008 Filed on February 28, 2014

View on sec.gov

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%

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<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;"> &#8211; In December 2011, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued ASU No.&#160;2011-11, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">&#8220;Disclosures about Offsetting Assets and Liabilities&#8221;</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;ASU 2011-11&#8221;). ASU 2011-11 provides amendments to ASC No.&#160;210, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">&#8220;Balance Sheet&#8221;</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)&#160;offset in accordance with either Section&#160;210-20-45 or Section&#160;815-10-45 or (2)&#160;subject to an enforceable master netting arrangement or similar agreement, irrespective of whether they are offset in accordance with either Section&#160;210-20-45 or Section&#160;815-10-45. This information will enable users of an entity&#8217;s financial statements to evaluate the effect or potential effect of netting arrangements on an entity&#8217;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.&#160;In January 2013, the FASB issued ASU No.&#160;2013-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">&#8220;Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities&#8221;</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;ASU 2013-01&#8221;), which provides amendments that clarify that the scope of ASU 2011-11 applies to derivatives accounted for in accordance with ASC No.&#160;815, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">&#8220;Derivatives and Hedging&#8221;</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&#160;1, 2013. The adoption of ASU 2011-11 and ASU 2013-01 did not have a material impact on the Company&#8217;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;"> &#8211; In February 2013, the FASB issued ASU No.&#160;2013-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">&#8220;Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income&#8221;</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;ASU 2013-02&#8221;). ASU 2013-02 provides amendments to ASC No.&#160;220, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">&#8220;Comprehensive Income&#8221;</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&#160;15, 2012, with early adoption permitted. The adoption of ASU 2013-02 did not have a material impact on the Company&#8217;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;"> &#8211; In March 2013, the FASB issued ASU No.&#160;2013-05, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">&#8220;Parent&#8217;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&#8221;</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;ASU 2013-05&#8221;). ASU 2013-05 provides amendments to ASC No.&#160;830, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">&#8220;Foreign Currency Matters&#8221;</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&#160;15, 2013, with early adoption permitted. The adoption of ASU 2013-05 did not have a material impact on the Company&#8217;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;"> &#8211; In June 2013, the FASB issued ASU No.&#160;2013-08, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">&#8220;Amendments to the Scope, Measurement, and Disclosure Requirements&#8221;</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;ASU 2013-08&#8221;). ASU 2013-08 provides amendments to ASC No.&#160;946, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">&#8220;Financial Services - Investment Companies&#8221;</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&#160;15, 2013, with early adoption prohibited. The adoption of ASU 2013-08 did not have a material impact on the Company&#8217;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;"> &#8211; In July 2013, the FASB issued ASU No.&#160;2013-11, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">&#8220;Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists&#8221;</font><font style="font-family:inherit;font-size:10pt;"> (&#8220;ASU 2013-11&#8221;). ASU 2013-11 provides amendments to ASC No.&#160;740, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">&#8220;Income Taxes&#8221;</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&#160;15, 2013, with early adoption permitted. The adoption of ASU 2013-11 did not have a material impact on the Company&#8217;s financial condition, results of operations and cash flows, or disclosures thereto.</font></div></div>
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CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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0 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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CY2013 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
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CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2013 us-gaap Dividends
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CY2011 us-gaap Dividends
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CY2012 us-gaap Dividends
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CY2013 us-gaap Dividends Common Stock Cash
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30090000 USD
CY2012 us-gaap Dividends Common Stock Cash
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24296000 USD
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390000 USD
CY2013Q4 us-gaap Due From Affiliates
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CY2013Q4 us-gaap Due From Employees
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CY2012Q4 us-gaap Due From Employees
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CY2012Q4 us-gaap Due From Related Parties
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CY2013Q4 us-gaap Due From Related Parties
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10386000 USD
CY2012Q4 us-gaap Due To Other Related Parties Classified Current
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5424000 USD
CY2012 us-gaap Earnings Per Share Basic
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0.98
CY2011 us-gaap Earnings Per Share Basic
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0.26
CY2013 us-gaap Earnings Per Share Basic
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1.65
CY2013Q4 us-gaap Earnings Per Share Basic
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CY2013Q1 us-gaap Earnings Per Share Basic
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CY2013Q3 us-gaap Earnings Per Share Basic
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CY2013Q2 us-gaap Earnings Per Share Basic
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CY2012Q2 us-gaap Earnings Per Share Basic
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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
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CY2011 us-gaap Earnings Per Share Diluted
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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
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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
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CY2012Q3 us-gaap Earnings Per Share Diluted
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0.17
CY2012Q4 us-gaap Earnings Per Share Diluted
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0.56
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-3843000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-1032000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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1463000 USD
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
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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
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0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.009
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.020
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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0.094
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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0.034
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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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
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-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
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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
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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
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29497000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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19423000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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26773000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
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1192000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
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1211000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1300000 USD
CY2012Q4 us-gaap Equity Method Investments
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CY2013Q4 us-gaap Equity Method Investments
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67560000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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1451000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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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
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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
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5526000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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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
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3510000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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3864000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
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55399000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
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54269000 USD
CY2013Q4 us-gaap Furniture And Fixtures Gross
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9366000 USD
CY2012Q4 us-gaap Furniture And Fixtures Gross
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8891000 USD
CY2012 us-gaap Gain Loss On Investments
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CY2013 us-gaap Gain Loss On Investments
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2172000 USD
CY2011 us-gaap Gain Loss On Investments
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4069000 USD
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CY2013Q4 us-gaap Goodwill
Goodwill
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CY2011Q4 us-gaap Goodwill
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CY2012 us-gaap Goodwill Acquired During Period
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6500000 USD
CY2013 us-gaap Goodwill Translation Adjustments
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590000 USD
CY2012 us-gaap Goodwill Translation Adjustments
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4335000 USD
CY2012 us-gaap Income Loss From Continuing Operations
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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
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138501000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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36731000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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17006000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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39196000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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49869000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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32430000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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43571000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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21914000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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14660000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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35812000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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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
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38181000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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43876000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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16250000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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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
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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
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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
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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
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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
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CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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1152000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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3787000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-690000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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4241000 USD
CY2012 us-gaap Other Cost And Expense Operating
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17990000 USD
CY2011 us-gaap Other Income
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13897000 USD
CY2013 us-gaap Other Income
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16868000 USD
CY2012 us-gaap Other Income
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CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
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454000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-1236000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-1964000 USD
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18226000 USD
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10755000 USD
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17111000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
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17664000 USD
CY2012 us-gaap Other Nonoperating Expense
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53452000 USD
CY2013 us-gaap Other Nonoperating Expense
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36447000 USD
CY2011 us-gaap Other Nonoperating Expense
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61297000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
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19346000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
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24296000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
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30090000 USD
CY2013 us-gaap Payments Of Dividends Minority Interest
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18950000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
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19087000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
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16528000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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30397000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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6743000 USD
CY2013 us-gaap Payments To Acquire Investments
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3012000 USD
CY2011 us-gaap Payments To Acquire Investments
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48575000 USD
CY2012 us-gaap Payments To Acquire Investments
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2161000 USD
CY2011 us-gaap Payments To Acquire Marketable Securities
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71599000 USD
CY2013 us-gaap Payments To Acquire Marketable Securities
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35187000 USD
CY2012 us-gaap Payments To Acquire Marketable Securities
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23499000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
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4487000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
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8662000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
13941000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses
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0 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses
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1198000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses
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0 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
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0 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
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168140000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
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0 USD
CY2013 us-gaap Proceeds From Minority Shareholders
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3589000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
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469000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
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1009000 USD
CY2012 us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
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CY2013 us-gaap Proceeds From Payments For Other Financing Activities
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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
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2278000 USD
CY2013 us-gaap Proceeds From Payments For Securities Purchased Under Agreements To Resell
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-19578000 USD
CY2013 us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
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-45543000 USD
CY2011 us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
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CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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67958000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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80678000 USD
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72022000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
18254000 USD
CY2013Q4 us-gaap Profit Loss
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23379000 USD
CY2013Q1 us-gaap Profit Loss
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CY2012 evr Increase Decrease In Financial Instruments Owned And Pledged As Collateral At Fair Value
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-16056000 USD
CY2013 evr Increase Decrease In Financial Instruments Owned And Pledged As Collateral At Fair Value
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-65045000 USD
CY2011 evr Increase Decrease In Financial Instruments Owned And Pledged As Collateral At Fair Value
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91056000 USD
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22011000 USD
CY2012Q3 us-gaap Profit Loss
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7473000 USD
CY2012 us-gaap Professional Fees
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35506000 USD
CY2011 us-gaap Professional Fees
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33516000 USD
CY2013 us-gaap Professional Fees
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36450000 USD
CY2011 us-gaap Profit Loss
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10531000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
39479000 USD
CY2012Q1 us-gaap Profit Loss
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CY2012Q2 us-gaap Profit Loss
ProfitLoss
12141000 USD
CY2012Q4 us-gaap Profit Loss
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24985000 USD
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49657000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
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53824000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
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27832000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
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29777000 USD
CY2011 us-gaap Provision For Doubtful Accounts
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1558000 USD
CY2013 us-gaap Provision For Doubtful Accounts
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2099000 USD
CY2012 us-gaap Provision For Doubtful Accounts
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1803000 USD
CY2011 us-gaap Repayments Of Debt And Capital Lease Obligations
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8335000 USD
CY2012 us-gaap Repayments Of Debt And Capital Lease Obligations
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1047000 USD
CY2013 us-gaap Repayments Of Debt And Capital Lease Obligations
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0 USD
CY2012Q4 us-gaap Restricted Cash And Investments Noncurrent
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10200000 USD
CY2013Q4 us-gaap Restricted Cash And Investments Noncurrent
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10200000 USD
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CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2011 us-gaap Revenues
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543655000 USD
CY2012 us-gaap Revenues
Revenues
657674000 USD
CY2013 us-gaap Revenues
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779433000 USD
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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
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102798000 USD
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172497000 USD
CY2013Q4 us-gaap Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
19134000 USD
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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
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120000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
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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
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1494000 USD
CY2012 us-gaap Stock Issued During Period Value Acquisitions
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CY2012Q4 us-gaap Taxes Payable Current
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20304000 USD
CY2013Q4 us-gaap Taxes Payable Current
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4713000 USD
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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
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167934000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
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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
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100639000 USD
CY2012Q4 us-gaap Stockholders Equity
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428506000 USD
CY2013Q4 us-gaap Stockholders Equity
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502581000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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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
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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
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CY2013Q4 us-gaap Treasury Stock Shares
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CY2013Q4 us-gaap Treasury Stock Value
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226380000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
139954000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
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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
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1109000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
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624000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
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98000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
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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
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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
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0 USD
CY2013 evr Adjustmentsto Tax Receivable Agreements
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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
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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
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8872000 USD
CY2013Q4 evr Board Of Director Fees
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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
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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

Files In Submission

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0001360901-14-000008-index-headers.html Edgar Link pending
0001360901-14-000008-index.html Edgar Link pending
0001360901-14-000008.txt Edgar Link pending
0001360901-14-000008-xbrl.zip Edgar Link pending
evr-20131231.xml Edgar Link completed
evr-20131231.xsd Edgar Link pending
evr-20131231_cal.xml Edgar Link unprocessable
evr-20131231_def.xml Edgar Link unprocessable
evr-20131231_lab.xml Edgar Link unprocessable
evr-20131231_pre.xml Edgar Link unprocessable
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