2014 Q4 Form 10-K Financial Statement
#000136090116000017 Filed on February 24, 2016
Income Statement
| Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
|---|---|---|---|
| Revenue | $321.9M | $231.1M | $221.7M |
| YoY Change | 47.2% | 20.91% | 5.57% |
| Cost Of Revenue | $4.200M | $4.000M | $4.000M |
| YoY Change | 13.51% | 5.26% | 25.0% |
| Gross Profit | $321.9M | $227.2M | $217.7M |
| YoY Change | 47.19% | 21.3% | 5.27% |
| Gross Profit Margin | 100.0% | 98.3% | 98.21% |
| Selling, General & Admin | $238.4M | $171.0M | $165.5M |
| YoY Change | 44.57% | 15.78% | 3.12% |
| % of Gross Profit | 74.06% | 75.26% | 76.02% |
| Research & Development | $3.974M | $3.922M | |
| YoY Change | 30.59% | 16.62% | |
| % of Gross Profit | 1.75% | 1.8% | |
| Depreciation & Amortization | $6.100M | $4.400M | $4.000M |
| YoY Change | 35.56% | 7.32% | -2.44% |
| % of Gross Profit | 1.89% | 1.94% | 1.84% |
| Operating Expenses | $254.0M | $187.8M | $174.7M |
| YoY Change | 45.33% | 20.81% | 3.59% |
| Operating Profit | $67.86M | $39.39M | $43.04M |
| YoY Change | 54.57% | 23.7% | 12.71% |
| Interest Expense | $1.800M | $3.964M | $3.978M |
| YoY Change | -70.0% | 3.8% | 25.33% |
| % of Operating Profit | 2.65% | 10.06% | 9.24% |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $69.65M | $40.45M | $45.07M |
| YoY Change | 39.67% | 24.72% | 14.99% |
| Income Tax | $30.54M | $15.26M | $15.39M |
| % Of Pretax Income | 43.85% | 37.74% | 34.14% |
| Net Earnings | $27.73M | $24.31M | $24.27M |
| YoY Change | 64.05% | 74.11% | 47.72% |
| Net Earnings / Revenue | 8.62% | 10.52% | 10.95% |
| Basic Earnings Per Share | $0.76 | $0.67 | $0.68 |
| Diluted Earnings Per Share | $0.66 | $0.58 | $0.58 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 36.53M shares | 35.74M shares | |
| Diluted Shares Outstanding | 41.87M shares | 41.86M shares |
Balance Sheet
| Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $390.1M | $269.8M | $229.4M |
| YoY Change | 14.12% | -5.27% | 24.79% |
| Cash & Equivalents | $352.2M | $239.1M | $193.1M |
| Short-Term Investments | $37.99M | $30.75M | $36.30M |
| Other Short-Term Assets | $19.75M | $48.03M | $44.42M |
| YoY Change | 18.25% | 145.81% | 479.96% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $136.3M | $103.4M | $100.3M |
| Other Receivables | $17.30M | $12.20M | $9.500M |
| Total Short-Term Assets | $683.0M | $546.1M | $473.6M |
| YoY Change | 26.98% | 14.34% | 15.96% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $42.53M | $32.29M | $30.82M |
| YoY Change | 52.8% | 16.82% | 10.63% |
| Goodwill | $218.2M | $192.9M | $193.4M |
| YoY Change | 15.3% | 2.6% | 2.3% |
| Intangibles | $69.54M | $25.32M | $23.24M |
| YoY Change | 160.16% | -13.89% | -29.07% |
| Long-Term Investments | $76.58M | $76.59M | $77.58M |
| YoY Change | 13.35% | 23.09% | 23.49% |
| Other Assets | $306.7M | $301.4M | $301.0M |
| YoY Change | 7.61% | 11.34% | 12.99% |
| Total Long-Term Assets | $763.6M | $677.7M | $674.3M |
| YoY Change | 18.77% | 8.29% | 7.97% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $683.0M | $546.1M | $473.6M |
| Total Long-Term Assets | $763.6M | $677.7M | $674.3M |
| Total Assets | $1.447B | $1.224B | $1.148B |
| YoY Change | 22.51% | 10.91% | 11.13% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $37.10M | $30.30M | $36.20M |
| YoY Change | 101.63% | 62.9% | 72.38% |
| Accrued Expenses | $212.3M | $114.2M | $71.70M |
| YoY Change | 34.45% | 3.54% | -6.52% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $106.5M | $99.50M | $76.90M |
| YoY Change | 40.87% | 8.03% | -7.24% |
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $385.1M | $276.1M | $214.5M |
| YoY Change | 35.52% | 9.49% | -3.28% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $127.8M | $104.8M | $104.2M |
| YoY Change | 23.84% | 2.04% | 1.86% |
| Other Long-Term Liabilities | $26.20M | $24.85M | $17.95M |
| YoY Change | 48.32% | 29.36% | -5.49% |
| Total Long-Term Liabilities | $26.20M | $24.85M | $17.95M |
| YoY Change | 48.32% | 29.36% | -5.49% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $385.1M | $276.1M | $214.5M |
| Total Long-Term Liabilities | $26.20M | $24.85M | $17.95M |
| Total Liabilities | $730.3M | $605.0M | $532.5M |
| YoY Change | 25.74% | 10.02% | 3.95% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$17.81M | -$33.15M | -$46.04M |
| YoY Change | -70.26% | -50.04% | -35.92% |
| Common Stock | |||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $361.1M | $353.4M | $311.3M |
| YoY Change | 59.52% | 57.89% | 40.84% |
| Treasury Stock Shares | 10.16M shares | 10.00M shares | 9.171M shares |
| Shareholders Equity | $551.3M | $513.2M | $526.5M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.447B | $1.224B | $1.148B |
| YoY Change | 22.51% | 10.91% | 11.13% |
Cashflow Statement
| Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $27.73M | $24.31M | $24.27M |
| YoY Change | 64.05% | 74.11% | 47.72% |
| Depreciation, Depletion And Amortization | $6.100M | $4.400M | $4.000M |
| YoY Change | 35.56% | 7.32% | -2.44% |
| Cash From Operating Activities | $126.7M | $102.0M | $103.7M |
| YoY Change | 58.57% | -18.01% | 30.77% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$3.300M | -$4.200M | -$4.500M |
| YoY Change | 32.0% | 740.0% | 350.0% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $33.70M | $3.800M | -$1.400M |
| YoY Change | -3844.44% | -182.61% | 16.67% |
| Cash From Investing Activities | $30.30M | -$400.0K | -$5.900M |
| YoY Change | -991.18% | -92.0% | 156.52% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -38.60M | -51.80M | -30.70M |
| YoY Change | 72.32% | 123.28% | -53.2% |
| NET CHANGE | |||
| Cash From Operating Activities | 126.7M | 102.0M | 103.7M |
| Cash From Investing Activities | 30.30M | -400.0K | -5.900M |
| Cash From Financing Activities | -38.60M | -51.80M | -30.70M |
| Net Change In Cash | 118.4M | 49.80M | 67.10M |
| YoY Change | 118.85% | -48.23% | 488.6% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $126.7M | $102.0M | $103.7M |
| Capital Expenditures | -$3.300M | -$4.200M | -$4.500M |
| Free Cash Flow | $130.0M | $106.2M | $108.2M |
| YoY Change | 57.77% | -14.97% | 34.74% |
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8060000 | USD |
| CY2014 | evr |
Net Realized And Unrealized Gains Losses On Private Equity Fund Investments Including Performance Fees
NetRealizedAndUnrealizedGainsLossesOnPrivateEquityFundInvestmentsIncludingPerformanceFees
|
7858000 | USD |
| CY2015 | evr |
Net Realized And Unrealized Gains Losses On Private Equity Fund Investments Including Performance Fees
NetRealizedAndUnrealizedGainsLossesOnPrivateEquityFundInvestmentsIncludingPerformanceFees
|
5086000 | USD |
| CY2013 | evr |
Net Revenues Excluding Other Revenue And Interest Expense
NetRevenuesExcludingOtherRevenueAndInterestExpense
|
762565000 | USD |
| CY2014 | evr |
Net Revenues Excluding Other Revenue And Interest Expense
NetRevenuesExcludingOtherRevenueAndInterestExpense
|
920110000 | USD |
| CY2015 | evr |
Net Revenues Excluding Other Revenue And Interest Expense
NetRevenuesExcludingOtherRevenueAndInterestExpense
|
1228989000 | USD |
| CY2013 | evr |
Operating Expense
OperatingExpense
|
598806000 | USD |
| CY2014 | evr |
Operating Expense
OperatingExpense
|
719474000 | USD |
| CY2015 | evr |
Operating Expense
OperatingExpense
|
946532000 | USD |
| CY2015 | evr |
Operating Lease Agreements Expiration Date
OperatingLeaseAgreementsExpirationDate
|
Various dates through 2025 | |
| CY2013 | evr |
Other Income Loss Net Of Interest Expense
OtherIncomeLossNetOfInterestExpense
|
2863000 | USD |
| CY2015 | evr |
Other Income Loss Net Of Interest Expense
OtherIncomeLossNetOfInterestExpense
|
-5716000 | USD |
| CY2015Q4 | evr |
Participationin Successor Funds
ParticipationinSuccessorFunds
|
12000000 | USD |
| CY2013 | evr |
Payment For Expenses On Behalf Of Private Equity Funds
PaymentForExpensesOnBehalfOfPrivateEquityFunds
|
1218000 | USD |
| CY2014 | evr |
Payment For Expenses On Behalf Of Private Equity Funds
PaymentForExpensesOnBehalfOfPrivateEquityFunds
|
1282000 | USD |
| CY2015 | evr |
Payment For Expenses On Behalf Of Private Equity Funds
PaymentForExpensesOnBehalfOfPrivateEquityFunds
|
1795000 | USD |
| CY2015Q4 | evr |
Payment To Counterparties To Tax Receivable Agreement After Five Years
PaymentToCounterpartiesToTaxReceivableAgreementAfterFiveYears
|
136733000 | USD |
| CY2015Q4 | evr |
Payment To Counterparties To Tax Receivable Agreement One To Three Years
PaymentToCounterpartiesToTaxReceivableAgreementOneToThreeYears
|
23713000 | USD |
| CY2015Q4 | evr |
Payment To Counterparties To Tax Receivable Agreement Three To Five Years
PaymentToCounterpartiesToTaxReceivableAgreementThreeToFiveYears
|
25590000 | USD |
| CY2015Q4 | evr |
Payment To Counterparties To Tax Receivable Agreement Within One Year Or Less
PaymentToCounterpartiesToTaxReceivableAgreementWithinOneYearOrLess
|
11638000 | USD |
| CY2013 | evr |
Payments For Repurchase Of Common Stock And Partnership Units
PaymentsForRepurchaseOfCommonStockAndPartnershipUnits
|
102277000 | USD |
| CY2014 | evr |
Payments For Repurchase Of Common Stock And Partnership Units
PaymentsForRepurchaseOfCommonStockAndPartnershipUnits
|
156242000 | USD |
| CY2015 | evr |
Payments For Repurchase Of Common Stock And Partnership Units
PaymentsForRepurchaseOfCommonStockAndPartnershipUnits
|
160733000 | USD |
| CY2013 | evr |
Payments Relatedto Tax Receivable Agreement
PaymentsRelatedtoTaxReceivableAgreement
|
7651000 | USD |
| CY2014 | evr |
Payments Relatedto Tax Receivable Agreement
PaymentsRelatedtoTaxReceivableAgreement
|
9086000 | USD |
| CY2015 | evr |
Payments Relatedto Tax Receivable Agreement
PaymentsRelatedtoTaxReceivableAgreement
|
11045000 | USD |
| CY2015 | evr |
Percentage Of Marketable Securities Related To Corporate And Municipal Bonds And Other Debt Securities
PercentageOfMarketableSecuritiesRelatedToCorporateAndMunicipalBondsAndOtherDebtSecurities
|
0.86 | |
| CY2015 | evr |
Percentage Of Marketable Securities Related To Seed Capital Investments And Mutual Funds
PercentageOfMarketableSecuritiesRelatedToSeedCapitalInvestmentsAndMutualFunds
|
0.14 | |
| CY2014Q4 | evr |
Personal Expenses Paid On Behalf Of Employees And Related Parties
PersonalExpensesPaidOnBehalfOfEmployeesAndRelatedParties
|
94000 | USD |
| CY2015Q4 | evr |
Personal Expenses Paid On Behalf Of Employees And Related Parties
PersonalExpensesPaidOnBehalfOfEmployeesAndRelatedParties
|
144000 | USD |
| CY2015Q4 | evr |
Previously Received Carried Interest Subject To Repayment
PreviouslyReceivedCarriedInterestSubjectToRepayment
|
0 | USD |
| CY2013 | evr |
Purchase Of Noncontrolling Interest
PurchaseOfNoncontrollingInterest
|
0 | USD |
| CY2014 | evr |
Purchase Of Noncontrolling Interest
PurchaseOfNoncontrollingInterest
|
7100000 | USD |
| CY2015 | evr |
Purchase Of Noncontrolling Interest
PurchaseOfNoncontrollingInterest
|
0 | USD |
| CY2013 | evr |
Purchaseof Treasury Stockin Exchangefor Notes Issuanceand Warrant Proceeds
PurchaseofTreasuryStockinExchangeforNotesIssuanceandWarrantProceeds
|
0 | USD |
| CY2014 | evr |
Purchaseof Treasury Stockin Exchangefor Notes Issuanceand Warrant Proceeds
PurchaseofTreasuryStockinExchangeforNotesIssuanceandWarrantProceeds
|
0 | USD |
| CY2015 | evr |
Purchaseof Treasury Stockin Exchangefor Notes Issuanceand Warrant Proceeds
PurchaseofTreasuryStockinExchangeforNotesIssuanceandWarrantProceeds
|
123673000 | USD |
| CY2013 | evr |
Rate Benefits As Limited Liability Company Flow Through
RateBenefitsAsLimitedLiabilityCompanyFlowThrough
|
0.070 | |
| CY2014 | evr |
Rate Benefits As Limited Liability Company Flow Through
RateBenefitsAsLimitedLiabilityCompanyFlowThrough
|
0.042 | |
| CY2015 | evr |
Rate Benefits As Limited Liability Company Flow Through
RateBenefitsAsLimitedLiabilityCompanyFlowThrough
|
0.059 | |
| CY2014Q4 | evr |
Reimbursable Expenses Due From Portfolio Companies Of Private Equity Funds
ReimbursableExpensesDueFromPortfolioCompaniesOfPrivateEquityFunds
|
215000 | USD |
| CY2015Q4 | evr |
Reimbursable Expenses Due From Portfolio Companies Of Private Equity Funds
ReimbursableExpensesDueFromPortfolioCompaniesOfPrivateEquityFunds
|
213000 | USD |
| CY2014Q4 | evr |
Reimbursable Expenses Relating To Private Equity Funds
ReimbursableExpensesRelatingToPrivateEquityFunds
|
816000 | USD |
| CY2015Q4 | evr |
Reimbursable Expenses Relating To Private Equity Funds
ReimbursableExpensesRelatingToPrivateEquityFunds
|
2222000 | USD |
| CY2015Q4 | evr |
Remaining Loan Commitment
RemainingLoanCommitment
|
2000000 | USD |
| CY2013Q4 | evr |
Restricted Class A Shares Transfer Restrictions Releasedinshares
RestrictedClassASharesTransferRestrictionsReleasedinshares
|
610000 | shares |
| CY2015 | evr |
Retained Ratio Of Tax Savings
RetainedRatioOfTaxSavings
|
0.15 | |
| CY2015 | evr |
Securities Average Estimated Maturity Period
SecuritiesAverageEstimatedMaturityPeriod
|
P11M | |
| CY2013 | evr |
Shares And Lp Units Issued During Period Value Acquisitions
SharesAndLPUnitsIssuedDuringPeriodValueAcquisitions
|
0 | USD |
| CY2014 | evr |
Shares And Lp Units Issued During Period Value Acquisitions
SharesAndLPUnitsIssuedDuringPeriodValueAcquisitions
|
79576000 | USD |
| CY2015 | evr |
Shares And Lp Units Issued During Period Value Acquisitions
SharesAndLPUnitsIssuedDuringPeriodValueAcquisitions
|
0 | USD |
| CY2013 | evr |
Special Charges
SpecialCharges
|
170000 | USD |
| CY2014 | evr |
Special Charges
SpecialCharges
|
4893000 | USD |
| CY2015 | evr |
Special Charges
SpecialCharges
|
41144000 | USD |
| CY2014Q4 | evr |
Step Up In Tax Basis Due To Exchange Current Deferred Tax Asset
StepUpInTaxBasisDueToExchangeCurrentDeferredTaxAsset
|
13096000 | USD |
| CY2015Q4 | evr |
Step Up In Tax Basis Due To Exchange Current Deferred Tax Asset
StepUpInTaxBasisDueToExchangeCurrentDeferredTaxAsset
|
0 | USD |
| CY2014Q4 | evr |
Step Up In Tax Basis Due To Exchange Long Term Deferred Tax Assets
StepUpInTaxBasisDueToExchangeLongTermDeferredTaxAssets
|
208970000 | USD |
| CY2015Q4 | evr |
Step Up In Tax Basis Due To Exchange Long Term Deferred Tax Assets
StepUpInTaxBasisDueToExchangeLongTermDeferredTaxAssets
|
215827000 | USD |
| CY2015Q4 | evr |
Strategic Alliance Automatic Renewals
StrategicAllianceAutomaticRenewals
|
P1Y | |
| CY2015Q4 | evr |
Strategic Alliance Term
StrategicAllianceTerm
|
P3Y | |
| CY2015 | evr |
Tax Savings Distribution Ratio To Unit Holders
TaxSavingsDistributionRatioToUnitHolders
|
0.85 | |
| CY2015Q4 | evr |
Unfunded Commitments For Capital Contributions
UnfundedCommitmentsForCapitalContributions
|
8162000 | USD |
| CY2013 | evr |
Units Purchased Or Converted Into Class A Common Stock Value
UnitsPurchasedOrConvertedIntoClassACommonStockValue
|
-7601000 | USD |
| CY2014 | evr |
Units Purchased Or Converted Into Class A Common Stock Value
UnitsPurchasedOrConvertedIntoClassACommonStockValue
|
-5563000 | USD |
| CY2015 | evr |
Units Purchased Or Converted Into Class A Common Stock Value
UnitsPurchasedOrConvertedIntoClassACommonStockValue
|
960000 | USD |
| CY2015 | evr |
Value At Risk Threshold
ValueAtRiskThreshold
|
0.001 | |
| CY2015 | evr |
Valueof Assets Deconsolidated
ValueofAssetsDeconsolidated
|
4726000 | USD |
| CY2013 | evr |
Valueof Liabilities Deconsolidated
ValueofLiabilitiesDeconsolidated
|
0 | USD |
| CY2014 | evr |
Valueof Liabilities Deconsolidated
ValueofLiabilitiesDeconsolidated
|
0 | USD |
| CY2015 | evr |
Valueof Liabilities Deconsolidated
ValueofLiabilitiesDeconsolidated
|
2074000 | USD |
| CY2013 | evr |
Valueof Noncash Assets Deconsolidated
ValueofNoncashAssetsDeconsolidated
|
0 | USD |
| CY2014 | evr |
Valueof Noncash Assets Deconsolidated
ValueofNoncashAssetsDeconsolidated
|
0 | USD |
| CY2015 | evr |
Valueof Noncash Assets Deconsolidated
ValueofNoncashAssetsDeconsolidated
|
2053000 | USD |
| CY2014Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
37104000 | USD |
| CY2015Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
43878000 | USD |
| CY2014Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
18875000 | USD |
| CY2015Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
28392000 | USD |
| CY2014Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
136280000 | USD |
| CY2015Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
175497000 | USD |
| CY2014Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
212334000 | USD |
| CY2015Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
263862000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
33980000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
42656000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-4764000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-29775000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-20387000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-34539000 | USD |
| CY2014Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
950147000 | USD |
| CY2015Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1210742000 | USD |
| CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
16254000 | USD |
| CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
12833000 | USD |
| CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1362000 | USD |
| CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1313000 | USD |
| CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7994000 | USD |
| CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8007000 | USD |
| CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
17458000 | USD |
| CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2888000 | USD |
| CY2013Q4 | us-gaap |
Assets
Assets
|
1180783000 | USD |
| CY2014Q4 | us-gaap |
Assets
Assets
|
1446556000 | USD |
| CY2015Q4 | us-gaap |
Assets
Assets
|
1479171000 | USD |
| CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
682956000 | USD |
| CY2015Q4 | us-gaap |
Assets Current
AssetsCurrent
|
749464000 | USD |
| CY2014Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
145925000 | USD |
| CY2015Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
95182000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
1632000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
1741000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
37985000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
43787000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1144000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
259000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
2292000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
2630000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
39133000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
46158000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
100000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
0 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
101000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
0 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
1229000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
1537000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
1236000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
1545000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
303000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
204000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
305000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
204000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
1642000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
1749000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
98688000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
41742000 | USD |
| CY2013 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
58000 | USD |
| CY2014 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
5828000 | USD |
| CY2015 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
4890000 | USD |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
259431000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
298453000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
352160000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
448764000 | USD |
| CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
39022000 | USD |
| CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
53707000 | USD |
| CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
96604000 | USD |
| CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2014 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.03 | |
| CY2015 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.15 | |
| CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.91 | |
| CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
| CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
| CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
| CY2014Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.28 | |
| CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.03 | |
| CY2015Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.28 | |
| CY2015Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.28 | |
| CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.28 | |
| CY2015Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.31 | |
| CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.15 | |
| CY2013 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
13373000 | USD |
| CY2014 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
18818000 | USD |
| CY2015 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
36372000 | USD |
| CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
51564000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
77271000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
28711000 | USD |
| CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
18532000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
17889000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
10941000 | USD |
| CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
70096000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
95160000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
39652000 | USD |
| CY2015Q2 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
1079000 | USD |
| CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
24607000 | USD |
| CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
33814000 | USD |
| CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
56064000 | USD |
| CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
11982000 | USD |
| CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
10513000 | USD |
| CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
9798000 | USD |
| CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
44130000 | USD |
| CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
54441000 | USD |
| CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
80657000 | USD |
| CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
7541000 | USD |
| CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
10114000 | USD |
| CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
14795000 | USD |
| CY2013 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
1042000 | USD |
| CY2014 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
0 | USD |
| CY2015 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
0 | USD |
| CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
5992000 | USD |
| CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
15104000 | USD |
| CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1196000 | USD |
| CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
4733000 | USD |
| CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-3080000 | USD |
| CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
659000 | USD |
| CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
19559000 | USD |
| CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
14315000 | USD |
| CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3627000 | USD |
| CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
8834000 | USD |
| CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
2291000 | USD |
| CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-3090000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
13096000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
0 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
|
294902000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
|
318794000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
13096000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
0 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
265901000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
298115000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
27419000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
38349000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
32535000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
35120000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
1605000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
1510000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
8227000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
27396000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
19169000 | USD |
| CY2013 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
3632000 | USD |
| CY2014 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
4167000 | USD |
| CY2015 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
3808000 | USD |
| CY2015 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.10 | |
| CY2013 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
16699000 | USD |
| CY2014 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
18773000 | USD |
| CY2015 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
29636000 | USD |
| CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
14537000 | USD |
| CY2014 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
16263000 | USD |
| CY2015 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
27927000 | USD |
| CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6543000 | USD |
| CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8256000 | USD |
| CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
10469000 | USD |
| CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-4260000 | USD |
| CY2014 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
| CY2015 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
| CY2013 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-1470000 | USD |
| CY2014 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD |
| CY2015 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD |
| CY2013 | us-gaap |
Dividends
Dividends
|
30090000 | USD |
| CY2014 | us-gaap |
Dividends
Dividends
|
38754000 | USD |
| CY2015 | us-gaap |
Dividends
Dividends
|
46326000 | USD |
| CY2014 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
38754000 | USD |
| CY2015 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
46326000 | USD |
| CY2014Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
1589000 | USD |
| CY2015Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
1266000 | USD |
| CY2014Q4 | us-gaap |
Due From Employees
DueFromEmployees
|
14613000 | USD |
| CY2015Q4 | us-gaap |
Due From Employees
DueFromEmployees
|
17344000 | USD |
| CY2014Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
17327000 | USD |
| CY2015Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
21189000 | USD |
| CY2014Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
7832000 | USD |
| CY2015Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
16554000 | USD |
| CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.65 | |
| CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.30 | |
| CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.68 | |
| CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.67 | |
| CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.76 | |
| CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.42 | |
| CY2015Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
| CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.30 | |
| CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.20 | |
| CY2015Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.53 | |
| CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.15 | |
| CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.38 | |
| CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
| CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | |
| CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | |
| CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.66 | |
| CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.08 | |
| CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
| CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
| CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
| CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
| CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.98 | |
| CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1032000 | USD |
| CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-7705000 | USD |
| CY2015 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-10327000 | USD |
| CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.460 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.390 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.572 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.000 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.009 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.000 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.034 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.011 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.199 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.007 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.002 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.003 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.053 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.060 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.070 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.032 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.004 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.015 | |
| CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
29497000 | USD |
| CY2014 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
34375000 | USD |
| CY2015 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
36755000 | USD |
| CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1300000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
672000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
6821000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
76581000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
86287000 | USD |
| CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
8979000 | USD |
| CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
35262000 | USD |
| CY2015 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
10820000 | USD |
| CY2013 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
2278000 | USD |
| CY2014 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
2083000 | USD |
| CY2015 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
1079000 | USD |
| CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
33735000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
21754000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
11680000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1182000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
7868000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
9201000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
9833000 | USD |
| CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
103279000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
62764000 | USD |
| CY2014Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
14678000 | USD |
| CY2015Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
20484000 | USD |
| CY2013 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
2172000 | USD |
| CY2014 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
2505000 | USD |
| CY2015 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-5517000 | USD |
| CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
189274000 | USD |
| CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
218232000 | USD |
| CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
166461000 | USD |
| CY2014 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
33039000 | USD |
| CY2015 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
5476000 | USD |
| CY2015Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
194961000 | USD |
| CY2015Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
28500000 | USD |
| CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2014 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2015 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
28500000 | USD |
| CY2015 | us-gaap |
Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
|
9785000 | USD |
| CY2015 | us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
-27274000 | USD |
| CY2014 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-4081000 | USD |
| CY2015 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-1473000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
54799000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
86874000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
42863000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
138501000 | USD |
| CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
20955000 | USD |
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
45073000 | USD |
| CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
40448000 | USD |
| CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
69651000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
176127000 | USD |
| CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12105000 | USD |
| CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
33109000 | USD |
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12827000 | USD |
| CY2015Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
76679000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
134720000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
130175000 | USD |
| CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
20714000 | USD |
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
43035000 | USD |
| CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
39346000 | USD |
| CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
67852000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
170947000 | USD |
| CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
10998000 | USD |
| CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
31111000 | USD |
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
11898000 | USD |
| CY2015Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
74663000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
128670000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
74812000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
107371000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
57690000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.70 | |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.42 | |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.15 | |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.42 | |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.08 | |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.98 | |
| CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2790000 | USD |
| CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
| CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-1185000 | USD |
| CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1605000 | USD |
| CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
| CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.05 | |
| CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
| CY2015 | 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 Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.04 | |
| CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
| CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8326000 | USD |
| CY2014Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
241000 | USD |
| CY2014Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2038000 | USD |
| CY2014Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1102000 | USD |
| CY2014Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1799000 | USD |
| CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5180000 | USD |
| CY2015Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1107000 | USD |
| CY2015Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1998000 | USD |
| CY2015Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
929000 | USD |
| CY2015Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2016000 | USD |
| CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6050000 | USD |
| CY2013 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
1454000 | USD |
| CY2014 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-4476000 | USD |
| CY2015 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-2818000 | USD |
| CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
63689000 | USD |
| CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7563000 | USD |
| CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15387000 | USD |
| CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15264000 | USD |
| CY2014Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
30542000 | USD |
| CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
68756000 | USD |
| CY2015Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6212000 | USD |
| CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16723000 | USD |
| CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7392000 | USD |
| CY2015Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
46703000 | USD |
| CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
77030000 | USD |
| CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
57178000 | USD |
| CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
18283000 | USD |
| CY2015 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
47820000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
258000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
6231000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5418000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
4451000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-2601000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
8704000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1460000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
51166000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
46442000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
4542000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
6646000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
3937000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-15591000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-2650000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-20058000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
17850000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-14315000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
3627000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
12435000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
27251000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
51732000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
19945000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
7651000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3903000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1925000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-2616000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-2449000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-234000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-550000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-556000 | USD |
| CY2014Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
69544000 | USD |
| CY2015Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
41010000 | USD |
| CY2013 | us-gaap |
Interest Expense
InterestExpense
|
14005000 | USD |
| CY2014 | us-gaap |
Interest Expense
InterestExpense
|
15544000 | USD |
| CY2015 | us-gaap |
Interest Expense
InterestExpense
|
16975000 | USD |
| CY2013 | us-gaap |
Interest Paid
InterestPaid
|
12807000 | USD |
| CY2014 | us-gaap |
Interest Paid
InterestPaid
|
13725000 | USD |
| CY2015 | us-gaap |
Interest Paid
InterestPaid
|
16035000 | USD |
| CY2013 | us-gaap |
Investment Advisory Management And Administrative Fees
InvestmentAdvisoryManagementAndAdministrativeFees
|
95759000 | USD |
| CY2014 | us-gaap |
Investment Advisory Management And Administrative Fees
InvestmentAdvisoryManagementAndAdministrativeFees
|
98751000 | USD |
| CY2015 | us-gaap |
Investment Advisory Management And Administrative Fees
InvestmentAdvisoryManagementAndAdministrativeFees
|
95129000 | USD |
| CY2013 | us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
666806000 | USD |
| CY2014 | us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
821359000 | USD |
| CY2015 | us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
1133860000 | USD |
| CY2014Q4 | us-gaap |
Investments
Investments
|
126587000 | USD |
| CY2015Q4 | us-gaap |
Investments
Investments
|
126651000 | USD |
| CY2013 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
485794000 | USD |
| CY2014 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
549516000 | USD |
| CY2015 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
788175000 | USD |
| CY2014Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
45489000 | USD |
| CY2015Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
52253000 | USD |
| CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
730309000 | USD |
| CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
771955000 | USD |
| CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1446556000 | USD |
| CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1479171000 | USD |
| CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
385080000 | USD |
| CY2015Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
408049000 | USD |
| CY2015Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
3500000 | USD |
| CY2013 | us-gaap |
Loans Assumed1
LoansAssumed1
|
2494000 | USD |
| CY2014 | us-gaap |
Loans Assumed1
LoansAssumed1
|
7232000 | USD |
| CY2015 | us-gaap |
Loans Assumed1
LoansAssumed1
|
0 | USD |
| CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
202664000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-149796000 | USD |
| CY2015Q4 | us-gaap |
Loans Payable
LoansPayable
|
120000000 | USD |
| CY2015Q4 | us-gaap |
Loans Payable
LoansPayable
|
120000000 | USD |
| CY2015 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
300000000 | USD |
| CY2014Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
16340000 | USD |
| CY2015Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
17899000 | USD |
| CY2014Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
37985000 | USD |
| CY2015Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
43787000 | USD |
| CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
160952000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-179595000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-223803000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8864000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
25035000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-26117000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
198714000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
215972000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
356851000 | USD |
| CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
53262000 | USD |
| CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10568000 | USD |
| CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24265000 | USD |
| CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24309000 | USD |
| CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
27732000 | USD |
| CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
86874000 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4300000 | USD |
| CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10764000 | USD |
| CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7197000 | USD |
| CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20602000 | USD |
| CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
42863000 | USD |
| CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
18760000 | USD |
| CY2014Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2824000 | USD |
| CY2014Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5421000 | USD |
| CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
875000 | USD |
| CY2014Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11377000 | USD |
| CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
20497000 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1593000 | USD |
| CY2015Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5622000 | USD |
| CY2015Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1762000 | USD |
| CY2015Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9374000 | USD |
| CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
14827000 | USD |
| CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
53194000 | USD |
| CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
86874000 | USD |
| CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
42863000 | USD |
| CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
0 | USD |
| CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
106848000 | USD |
| CY2015 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
0 | USD |
| CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
0 | USD |
| CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
64864000 | USD |
| CY2015 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
0 | USD |
| CY2014Q4 | us-gaap |
Notes Payable
NotesPayable
|
105226000 | USD |
| CY2015Q4 | us-gaap |
Notes Payable
NotesPayable
|
119250000 | USD |
| CY2013 | us-gaap |
Notes Reduction
NotesReduction
|
0 | USD |
| CY2014 | us-gaap |
Notes Reduction
NotesReduction
|
0 | USD |
| CY2015 | us-gaap |
Notes Reduction
NotesReduction
|
118347000 | USD |
| CY2015 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment |
| CY2013 | us-gaap |
Occupancy Net
OccupancyNet
|
34708000 | USD |
| CY2014 | us-gaap |
Occupancy Net
OccupancyNet
|
41202000 | USD |
| CY2015 | us-gaap |
Occupancy Net
OccupancyNet
|
47703000 | USD |
| CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
635253000 | USD |
| CY2014Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
128399000 | USD |
| CY2014Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
174661000 | USD |
| CY2014Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
187815000 | USD |
| CY2014Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
254036000 | USD |
| CY2014 | us-gaap |
Operating Expenses
OperatingExpenses
|
744911000 | USD |
| CY2015Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
226985000 | USD |
| CY2015Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
236985000 | USD |
| CY2015Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
297053000 | USD |
| CY2015Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
333580000 | USD |
| CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
1094603000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
194839000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
29305000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
26907000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
27640000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
27564000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
28395000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
55028000 | USD |
| CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
23905000 | USD |
| CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
27375000 | USD |
| CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
34180000 | USD |
| CY2014Q4 | us-gaap |
Other Assets
OtherAssets
|
30609000 | USD |
| CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
39290000 | USD |
| CY2014Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
19751000 | USD |
| CY2015Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
16294000 | USD |
| CY2015Q1 | us-gaap |
Other Commitment
OtherCommitment
|
5500000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-180000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-981000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-1083000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-48000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-1627000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-2803000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-690000 | USD |
| CY2014 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
22947000 | USD |
| CY2015 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
42187000 | USD |
| CY2013 | us-gaap |
Other Income
OtherIncome
|
16868000 | USD |
| CY2014 | us-gaap |
Other Income
OtherIncome
|
11292000 | USD |
| CY2015 | us-gaap |
Other Income
OtherIncome
|
11259000 | USD |
| CY2014Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
7753000 | USD |
| CY2015Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
7031000 | USD |
| CY2014Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
26200000 | USD |
| CY2015Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
36070000 | USD |
| CY2013 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
36447000 | USD |
| CY2014 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
25437000 | USD |
| CY2015 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
148071000 | USD |
| CY2013 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
0 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-9543000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-16287000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1926000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-12211000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-18038000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1236000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2668000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1751000 | USD |
| CY2013 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
18226000 | USD |
| CY2014 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
1979000 | USD |
| CY2015 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
13699000 | USD |
| CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
30090000 | USD |
| CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
38754000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
46132000 | USD |
| CY2013 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
18950000 | USD |
| CY2014 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
10655000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
23723000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-218000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-42869000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
5647000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
3012000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
10944000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
819000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
0 | USD |
| CY2014 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
0 | USD |
| CY2015 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
3500000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
35187000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
28760000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
39101000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
4487000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
13521000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
16189000 | USD |
| CY2013 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1198000 | USD |
| CY2014 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
| CY2015 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
| CY2013 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
3589000 | USD |
| CY2014 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
2135000 | USD |
| CY2015 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
594000 | USD |
| CY2013 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
-45543000 | USD |
| CY2014 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
43771000 | USD |
| CY2015 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
-50803000 | USD |
| CY2013 | us-gaap |
Proceeds From Payments For Securities Purchased Under Agreements To Resell
ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell
|
-19578000 | USD |
| CY2014 | us-gaap |
Proceeds From Payments For Securities Purchased Under Agreements To Resell
ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell
|
10303000 | USD |
| CY2015 | us-gaap |
Proceeds From Payments For Securities Purchased Under Agreements To Resell
ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell
|
4726000 | USD |
| CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
31106000 | USD |
| CY2014 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
34719000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
32318000 | USD |
| CY2013 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
0 | USD |
| CY2014 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
75000000 | USD |
| CY2015 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
45000000 | USD |
| CY2013 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
0 | USD |
| CY2014 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
0 | USD |
| CY2015 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
6416000 | USD |
| CY2013 | us-gaap |
Professional Fees
ProfessionalFees
|
36450000 | USD |
| CY2014 | us-gaap |
Professional Fees
ProfessionalFees
|
45429000 | USD |
| CY2015 | us-gaap |
Professional Fees
ProfessionalFees
|
50817000 | USD |
| CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
72022000 | USD |
| CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
13392000 | USD |
| CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
29686000 | USD |
| CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
25184000 | USD |
| CY2014Q4 | us-gaap |
Profit Loss
ProfitLoss
|
39109000 | USD |
| CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
107371000 | USD |
| CY2015Q1 | us-gaap |
Profit Loss
ProfitLoss
|
5893000 | USD |
| CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
16386000 | USD |
| CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
5435000 | USD |
| CY2015Q4 | us-gaap |
Profit Loss
ProfitLoss
|
29976000 | USD |
| CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
57690000 | USD |
| CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
76507000 | USD |
| CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
90636000 | USD |
| CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
42527000 | USD |
| CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
47980000 | USD |
| CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2099000 | USD |
| CY2014 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1027000 | USD |
| CY2015 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1314000 | USD |
| CY2014Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
4014000 | USD |
| CY2015Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
0 | USD |
| CY2013 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
0 | USD |
| CY2014 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
75000000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
563158000 | USD |
| CY2015 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
45000000 | USD |
| CY2015Q4 | us-gaap |
Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount
ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount
|
0.15 | |
| CY2014Q4 | us-gaap |
Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
10200000 | USD |
| CY2015Q4 | us-gaap |
Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
10200000 | USD |
| CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-17814000 | USD |
| CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-27791000 | USD |
| CY2013 | us-gaap |
Revenues
Revenues
|
779433000 | USD |
| CY2014 | us-gaap |
Revenues
Revenues
|
931402000 | USD |
| CY2015 | us-gaap |
Revenues
Revenues
|
1240248000 | USD |
| CY2013 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
765428000 | USD |
| CY2014Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
149113000 | USD |
| CY2014Q2 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
217696000 | USD |
| CY2014Q3 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
227161000 | USD |
| CY2014Q4 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
321888000 | USD |
| CY2014 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
915858000 | USD |
| CY2015Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
237983000 | USD |
| CY2015Q2 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
268096000 | USD |
| CY2015Q3 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
308951000 | USD |
| CY2015Q4 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
408243000 | USD |
| CY2015 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
1223273000 | USD |
| CY2014Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
7669000 | USD |
| CY2015Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
2191000 | USD |
| CY2014Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
106499000 | USD |
| CY2015Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
44000000 | USD |
| CY2015Q4 | us-gaap |
Senior Notes
SeniorNotes
|
120000000 | USD |
| CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
5000000 | shares |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
|
1661000 | shares |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
|
996000 | shares |
| CY2013 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
1494000 | USD |
| CY2014 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
87662000 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
|
118401000 | USD |
| CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
120517000 | USD |
| CY2014 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
136989000 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
206119000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
551281000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
504552000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
490749000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
712233000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
707216000 | USD |
| CY2015 | us-gaap |
Subordinated Borrowing Interest Rate
SubordinatedBorrowingInterestRate
|
0.055 | |
| CY2014Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
22550000 | USD |
| CY2015Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
22550000 | USD |
| CY2014Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
22550000 | USD |
| CY2015Q4 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
5054000 | USD |
| CY2014Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
2515000 | USD |
| CY2015Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
20886000 | USD |
| CY2013 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
68000 | USD |
| CY2013 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
31937000 | USD |
| CY2014 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
40015000 | USD |
| CY2015 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
55388000 | USD |
| CY2014 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
53.61 | |
| CY2015 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
50.92 | |
| CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
10159116 | shares |
| CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
15626288 | shares |
| CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
361129000 | USD |
| CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
644412000 | USD |
| CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
87620000 | USD |
| CY2014 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
142850000 | USD |
| CY2015 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
283283000 | USD |
| CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
98000 | USD |
| CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
624000 | USD |
| CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
802000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
| CY2014Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
229000 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
191000 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
526000 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
276000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
98000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
| CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38481000 | shares |
| CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41843000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43699000 | shares |
| CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32208000 | shares |
| CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35827000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
37161000 | shares |
| CY2015 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;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 2014-08</font><font style="font-family:inherit;font-size:10pt;"> – In April 2014, the Financial Accounting Standards Board ("FASB") issued ASU No. 2014-08, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2014-08"). ASU 2014-08 provides amendments to ASC No. 205, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Presentation of Financial Statements,"</font><font style="font-family:inherit;font-size:10pt;"> and ASC 360, which change the requirements for reporting discontinued operations. The amendments in this update improve the definition of discontinued operations by limiting discontinued operations reporting to disposals of components of an entity that represent strategic shifts that have (or will have) a major effect on an entity’s operations and financial results. The amendments also require expanded disclosures for discontinued operations and also require an entity to disclose the pretax profit or loss of an individually significant component of an entity that does not qualify for discontinued operations reporting. The amendments in this update are effective prospectively during interim and annual periods beginning after December 15, 2014, with early adoption permitted. The adoption of ASU 2014-08 did not have a material impact on the Company’s financial condition, results of operations and cash flows, or disclosures thereto.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2014-09</font><font style="font-family:inherit;font-size:10pt;"> – In May 2014, the FASB issued ASU No. 2014-09, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2014-09"). ASU 2014-09 provides amendments to ASC No. 605, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Recognition"</font><font style="font-family:inherit;font-size:10pt;"> and creates ASC No. 606, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Revenue from Contracts with Customers,"</font><font style="font-family:inherit;font-size:10pt;"> which changes the requirements for revenue recognition and amends the disclosure requirements. In August 2015, the FASB issued ASU No. 2015-14, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Deferral of the Effective Date,</font><font style="font-family:inherit;font-size:10pt;">" which provides amendments that defer the effective date of ASU 2014-09 by one year. The amendments in this update are effective either retrospectively to each prior reporting period presented, or as a cumulative-effect adjustment as of the date of adoption, during interim and annual periods beginning after December 15, 2017, with early adoption permitted beginning after December 15, 2016. The Company is currently assessing the impact of the adoption of this update on the Company's financial condition, results of operations and cash flows, or disclosures thereto. </font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2014-11</font><font style="font-family:inherit;font-size:10pt;"> – In June 2014, the FASB issued ASU No. 2014-11, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Repurchase-to-Maturity Transactions, Repurchase Financings, and Disclosures"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2014-11"). ASU 2014-11 provides amendments to ASC No. 806, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Transfers and Servicing,"</font><font style="font-family:inherit;font-size:10pt;"> which expand secured borrowing accounting for certain repurchase agreements and require that in a repurchase financing arrangement the repurchase agreement be accounted for separately from the initial transfer of the financial asset. The amendments also require additional disclosures for certain transactions accounted for as sale and repurchase agreements, and for securities lending transactions, and repurchase-to-maturity transactions accounted for as secured borrowings. The amendments in this update for the additional disclosures for repurchase agreements, securities lending transactions, and repurchase-to-maturity transactions accounted for as secured borrowings are effective prospectively during annual periods beginning after December 15, 2014 and interim periods beginning after March 15, 2015, and all other amendments in this update are effective prospectively during interim and annual periods beginning after December 15, 2014, with early adoption not permitted. The adoption of ASU 2014-11 did not have a material impact on the Company’s financial condition, results of operations and cash flows, or disclosures thereto.</font></div><div 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 2014-12</font><font style="font-family:inherit;font-size:10pt;"> – In June 2014, the FASB issued ASU No. 2014-12, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2014-12"). ASU 2014-12 provides amendments to ASC No. 718, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation - Stock Compensation,"</font><font style="font-family:inherit;font-size:10pt;"> which clarify the guidance for whether to treat a performance target that could be achieved after the requisite service period as a performance condition that affects vesting or as a nonvesting condition that affects the grant-date fair value of an award. The amendments require that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. The amendments in this update are effective either prospectively to all awards granted or modified after the effective date or retrospectively to all awards with performance targets that are outstanding as of the beginning of the earliest annual period presented in the financial statements and to all new or modified awards thereafter, during interim and annual periods beginning after December 15, 2015, with early adoption permitted. The Company is currently assessing the impact of the adoption of this update on the Company's financial condition, results of operations and cash flows, or disclosures thereto.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2014-17</font><font style="font-family:inherit;font-size:10pt;"> – In November 2014, the FASB issued ASU No. 2014-17, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Pushdown Accounting"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2014-17"). ASU 2014-17 provides amendments to ASC No. 805, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Business Combinations,"</font><font style="font-family:inherit;font-size:10pt;"> which provide an acquired entity with an option to apply pushdown accounting in its separate financial statements upon occurrence of an event in which an acquirer obtains control of the acquired entity. The amendments in this update were effective on November 18, 2014. The adoption of ASU 2014-17 did not have a material impact on the Company’s financial condition, results of operations and cash flows, or disclosures thereto. </font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2015-01</font><font style="font-family:inherit;font-size:10pt;"> – In January 2015, the FASB issued ASU No. 2015-01, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Simplifying Income Statement Presentation by Eliminating the Concept of Extraordinary Items"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2015-01"). ASU 2015-01 provides amendments to ASC No. 225-20, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Statement - Extraordinary and Unusual Items,"</font><font style="font-family:inherit;font-size:10pt;"> which eliminate the concept of extraordinary items. The amendments in this update are effective either prospectively or retrospectively during interim and annual periods beginning after December 15, 2015, with early adoption permitted. The Company is currently assessing the impact of the adoption of this update on the Company's financial condition, results of operations and cash flows, or disclosures thereto.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2015-02</font><font style="font-family:inherit;font-size:10pt;"> - In February 2015, the FASB issued ASU No. 2015-02, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Amendments to the Consolidation Analysis"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2015-02"). ASU 2015-02 provides amendments to ASC 810, which include the following:  1. Modify the evaluation of whether limited partnerships and similar legal entities are VIEs or voting interest entities, 2. Eliminate the presumption that a general partner should consolidate a limited partnership, 3. Affect the consolidation analysis of reporting entities that are involved with VIEs, and 4. Provide a scope exception from consolidation guidance for reporting entities with interests in legal entities that are required to comply with or operate in accordance with requirements that are similar to those in Rule 2a-7 of the Investment Company Act of 1940 for registered money market funds. The amendments in this update are effective during interim and annual periods beginning after December 15, 2015, with early adoption permitted, and may be applied retrospectively or using a modified retrospective approach by recording a cumulative-effect adjustment to equity as of the beginning of the fiscal year of adoption. The Company is currently assessing the impact of the adoption of this update on the Company's financial condition, results of operations and cash flows, or disclosures thereto.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2015-05</font><font style="font-family:inherit;font-size:10pt;"> - In April 2015, the FASB issued ASU No. 2015-05, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Customer's Accounting for Fees Paid in a Cloud Computing Arrangement"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2015-05"). ASU 2015-05 provides amendments to ASC No. 350, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles - Goodwill and Other," </font><font style="font-family:inherit;font-size:10pt;">Subtopic 350-40, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Internal-Use Software"</font><font style="font-family:inherit;font-size:10pt;"> which help entities evaluate the accounting for fees paid by a customer in a cloud computing arrangement and determine whether an arrangement includes the sale or license of software. The amendments in this update are effective either prospectively to all arrangements entered into or materially modified after the effective date or retrospectively during interim and annual periods beginning after December 15, 2015, with early adoption permitted. The Company is currently assessing the impact of the adoption of this update on the Company's financial condition, results of operations and cash flows, or disclosures thereto.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2015-16</font><font style="font-family:inherit;font-size:10pt;"> - In September 2015, the FASB issued ASU No. 2015-16, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Simplifying the Accounting for Measurement-Period Adjustments"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2015-16"). ASU 2015-16 provides amendments to ASC No. 805, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Business Combinations,"</font><font style="font-family:inherit;font-size:10pt;"> which simplify the accounting for adjustments made to provisional amounts recognized in a business combination by eliminating the requirement to retrospectively account for those adjustments and require that an acquirer recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which the adjustment amounts are determined. The amendments also require an entity to present separately on the face of the income statement or disclose in the notes the portion of the amount recorded in current-period earnings by line item that would have been recorded in previous reporting periods if the adjustment to the provisional amounts had been recognized as of the acquisition date. The amendments in this update are effective prospectively during interim and annual periods beginning after December 15, 2015, with early adoption permitted. The Company is currently assessing the impact of the adoption of this update on the Company's financial condition, results of operations and cash flows, or disclosures thereto.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASU 2015-17</font><font style="font-family:inherit;font-size:10pt;"> - In November 2015, the FASB issued ASU 2015-17. ASU 2015-17 provides amendments to ASC No. 740, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Taxes,"</font><font style="font-family:inherit;font-size:10pt;"> which simplify the presentation of deferred income taxes by eliminating the requirement to separate deferred income tax assets and liabilities into current and noncurrent amounts in a classified statement of financial position and requiring deferred tax assets and liabilities to be classified as noncurrent in a classified statement of financial position. The amendments in this update are effective either prospectively or retrospectively during interim and annual periods beginning after December 15, 2016, with early adoption permitted. The Company adopted ASU 2015-17 prospectively as of December 31, 2015 and changed its presentation of deferred income tax assets and liabilities on its consolidated statement of financial condition such that the Company classifies all deferred income tax assets and liabilities as noncurrent. This change had no effect on the prior period information included on the Consolidated Statements of Financial Condition in this Annual Report on Form 10-K, or the Company’s 2014 Annual Report on Form 10-K.</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 2016-01</font><font style="font-family:inherit;font-size:10pt;"> - In January 2016, the FASB issued ASU No. 2016-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Recognition and Measurement of Financial Assets and Financial Liabilities"</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2016-01"). ASU 2016-01 provides amendments to ASC No. 740, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Financial Instruments,"</font><font style="font-family:inherit;font-size:10pt;"> which changes the requirements for certain aspects of recognition, measurement and presentation of financial assets and liabilities and amends the disclosure requirements. The amendments in this update should be applied by means of a cumulative-effect adjustment to the balance sheet as of the beginning of the fiscal year of adoption. The amendments related to equity securities without readily determinable fair values are effective prospectively during interim and annual periods beginning after December 15, 2017, with early adoption not permitted. The Company is currently assessing the impact of the adoption of this update on the Company's financial condition, results of operations and cash flows, or disclosures thereto.</font></div></div> |
