$FHI
FEDERATED HERMES, INC.

2012 Form 10-K Financial Statement

#000105628813000008 Filed on February 22, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $945.7M $216.4M $214.0M
YoY Change 5.65% -11.79% -11.61%
Cost Of Revenue $18.90M $9.600M $9.400M
YoY Change -64.8% 2.13% 0.0%
Gross Profit $926.8M $206.8M $204.6M
YoY Change 10.15% -12.34% -12.11%
Gross Profit Margin 98.0% 95.56% 95.59%
Selling, General & Admin $587.9M $140.0M $132.4M
YoY Change 6.04% 4.4% -11.62%
% of Gross Profit 63.43% 67.7% 64.71%
Research & Development $25.72M $5.825M
YoY Change 11.95% 8.63%
% of Gross Profit 2.77% 2.85%
Depreciation & Amortization $10.40M $3.100M $3.200M
YoY Change -27.78% -38.0% -38.46%
% of Gross Profit 1.12% 1.5% 1.56%
Operating Expenses $25.72M $143.7M $5.825M
YoY Change 11.95% -4.77% 8.63%
Operating Profit $312.6M $61.86M $67.01M
YoY Change 21.42% -21.73% -10.76%
Interest Expense -$800.0K -$1.300M -$5.200M
YoY Change -92.59% 44.44% 940.0%
% of Operating Profit -0.26% -2.1% -7.76%
Other Income/Expense, Net -$4.082M -$100.0K -$5.326M
YoY Change -63.17% -50.0% 871.9%
Pretax Income $308.5M $60.40M $61.69M
YoY Change 25.22% -22.56% -17.25%
Income Tax $110.9M $21.80M $23.17M
% Of Pretax Income 35.94% 36.09% 37.55%
Net Earnings $188.1M $36.94M $38.32M
YoY Change 24.64% -20.38% -11.0%
Net Earnings / Revenue 19.89% 17.07% 17.9%
Basic Earnings Per Share
Diluted Earnings Per Share $1.875M $367.9K $380.3K
COMMON SHARES
Basic Shares Outstanding 100.3M shares 100.7M shares
Diluted Shares Outstanding 100.3M shares 100.7M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $258.6M $322.3M $322.2M
YoY Change -19.76% -3.39% 1.99%
Cash & Equivalents $67.60M $49.27M $132.8M
Short-Term Investments $191.0M $273.0M $189.4M
Other Short-Term Assets $17.30M $5.248M $1.222M
YoY Change -23.45% 115.08% -94.13%
Inventory
Prepaid Expenses $17.42M $16.46M
Receivables $24.10M $21.53M $8.573M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $300.1M $366.5M $363.3M
YoY Change -18.12% -1.78% 1.68%
LONG-TERM ASSETS
Property, Plant & Equipment $38.90M $38.23M $39.14M
YoY Change 1.83% -0.75% 2.19%
Goodwill $642.3M $636.2M
YoY Change 1.1%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $23.20M $25.19M $16.80M
YoY Change -7.94% 20.0% -24.65%
Total Long-Term Assets $790.0M $784.3M $781.9M
YoY Change 0.71% 0.51% 2.63%
TOTAL ASSETS
Total Short-Term Assets $300.1M $366.5M $363.3M
Total Long-Term Assets $790.0M $784.3M $781.9M
Total Assets $1.090B $1.151B $1.145B
YoY Change -5.28% -0.23% 2.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $45.30M $41.70M $39.90M
YoY Change 8.63% -51.62% -16.18%
Accrued Expenses $68.20M $60.00M $49.10M
YoY Change 13.67% -1.8% -7.36%
Deferred Revenue
YoY Change
Short-Term Debt $42.50M $0.00 $0.00
YoY Change 0.0%
Long-Term Debt Due $42.50M $42.50M
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $181.1M $178.5M $186.2M
YoY Change 1.46% -16.73% -4.15%
LONG-TERM LIABILITIES
Long-Term Debt $276.3M $318.8M $329.4M
YoY Change -13.33% -11.76% -12.97%
Other Long-Term Liabilities $29.30M $37.19M $32.05M
YoY Change -21.24% 13.36% -7.91%
Total Long-Term Liabilities $305.6M $429.2M $428.3M
YoY Change -14.16% -3.65% 3.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $181.1M $178.5M $186.2M
Total Long-Term Liabilities $305.6M $429.2M $428.3M
Total Liabilities $594.6M $607.7M $614.6M
YoY Change -2.35% -7.9% -7.71%
SHAREHOLDERS EQUITY
Retained Earnings $1.070B $1.065B
YoY Change 3.22%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $772.5M $771.8M
YoY Change -0.79%
Treasury Stock Shares 25.76M shares 25.75M shares
Shareholders Equity $495.4M $542.0M $528.9M
YoY Change
Total Liabilities & Shareholders Equity $1.090B $1.151B $1.145B
YoY Change -5.28% -0.23% 2.33%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $188.1M $36.94M $38.32M
YoY Change 24.64% -20.38% -11.0%
Depreciation, Depletion And Amortization $10.40M $3.100M $3.200M
YoY Change -27.78% -38.0% -38.46%
Cash From Operating Activities $316.3M -$31.50M $70.80M
YoY Change 178.74% -170.16% -0.7%
INVESTING ACTIVITIES
Capital Expenditures $8.675M -$1.400M -$1.400M
YoY Change 5.19% -50.0% -6.67%
Acquisitions $14.06M
YoY Change -73.72%
Other Investing Activities $20.10M -$5.900M -$47.50M
YoY Change -120.26% -83.88% 295.83%
Cash From Investing Activities $11.38M -$7.400M -$49.00M
YoY Change -110.59% -81.17% 260.29%
FINANCING ACTIVITIES
Cash Dividend Paid $256.8M
YoY Change 156.85%
Common Stock Issuance & Retirement, Net $6.633M
YoY Change -76.76%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$309.4M -44.70M -44.30M
YoY Change 98.95% 51.53% 8.05%
NET CHANGE
Cash From Operating Activities $316.3M -31.50M 70.80M
Cash From Investing Activities $11.38M -7.400M -49.00M
Cash From Financing Activities -$309.4M -44.70M -44.30M
Net Change In Cash $18.31M -83.60M -22.50M
YoY Change -112.25% 249.79% -234.73%
FREE CASH FLOW
Cash From Operating Activities $316.3M -$31.50M $70.80M
Capital Expenditures $8.675M -$1.400M -$1.400M
Free Cash Flow $307.7M -$30.10M $72.20M
YoY Change 192.34% -163.1% -0.82%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
45255000 USD
CY2011Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
41691000 USD
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
21526000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
24120000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
50910000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
47249000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2937000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
8612000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
3695000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1514000 USD
CY2012 us-gaap Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;font-weight:bold;text-decoration:none;">(r) Advertising Costs</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Federated generally expenses the cost of all advertising and promotional activities as incurred. Certain printed matter, however, such as sales brochures, are accounted for as prepaid supplies and are included in Other current assets on the Consolidated Balance Sheets until they no longer are owned or expected to be used, at which time their costs are expensed. Federated expensed advertising costs of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2.7 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2.6 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.2 million</font><font style="font-family:inherit;font-size:10pt;"> in </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
CY2010 us-gaap Advertising Expense
AdvertisingExpense
200000 USD
CY2012 us-gaap Advertising Expense
AdvertisingExpense
2700000 USD
CY2011 us-gaap Advertising Expense
AdvertisingExpense
2600000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
50000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
121000 USD
CY2011 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
7378000 USD
CY2010 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
12197000 USD
CY2012 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
7465000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7000000 USD
CY2010 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14300000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3400000 USD
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3000000 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
700000 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
CY2012 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3000000 USD
CY2010 us-gaap Asset Impairment Charges
AssetImpairmentCharges
10191000 USD
CY2011 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2011Q4 us-gaap Assets
Assets
1150856000 USD
CY2012Q4 us-gaap Assets
Assets
1090061000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
300062000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
366511000 USD
CY2012Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
258786000 USD
CY2011Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
322372000 USD
CY2012Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
789999000 USD
CY2011Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
784345000 USD
CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
111100000 USD
CY2011Q4 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
159539000 USD
CY2012Q4 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
136023000 USD
CY2012 us-gaap Basis Of Accounting
BasisOfAccounting
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;font-weight:bold;text-decoration:none;">(b) Basis of Presentation</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Consolidated Financial Statements have been prepared in accordance with U.S. generally accepted accounting principles (GAAP). In preparing the financial statements, management is required to make estimates and assumptions that affect the amounts reported in the Consolidated Financial Statements and accompanying notes. Actual results may differ from those estimates, and such differences may be material to the Consolidated Financial Statements.</font></div></div>
CY2010Q3 us-gaap Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
20100000 USD
CY2010 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
186600000 USD
CY2010 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
980700000 USD
CY2010 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
0 USD
CY2011 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
-900000 USD
CY2012 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
793000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
67585000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
49273000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
198756000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
90452000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
108304000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-149483000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
18312000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.96
CY2010 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.22
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.47
CY2011Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.24
CY2012Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.24
CY2012Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.75
CY2012Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.24
CY2011Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.24
CY2011Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.24
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.24
CY2011Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.24
CY2010 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
22828000 USD
CY2011 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
22971000 USD
CY2012 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
25716000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
193763000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
145989000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
173905000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
8823000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4061000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
9472000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
203088000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
183906000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
150138000 USD
CY2010 us-gaap Cost Of Services Depreciation
CostOfServicesDepreciation
7500000 USD
CY2011 us-gaap Cost Of Services Depreciation
CostOfServicesDepreciation
8300000 USD
CY2012 us-gaap Cost Of Services Depreciation
CostOfServicesDepreciation
8100000 USD
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
637659000 USD
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
633113000 USD
CY2010 us-gaap Costs And Expenses
CostsAndExpenses
642152000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
79273000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
67662000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
78422000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-56000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-33000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
74032000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
85858000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
87744000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6426000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
8504000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7430000 USD
CY2011 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
0 USD
CY2010 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
0 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
15996000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
23143000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
20997000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
4000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-31000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
6000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
24213000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
25030000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
17252000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3210000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1291000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1878000 USD
CY2012Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
4839000 USD
CY2011Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
7835000 USD
CY2012Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
578000 USD
CY2011Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
3500000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
34159000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
42955000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-69001000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-98545000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
14090000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
21925000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
16781000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
16481000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2560000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1944000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
5843000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
6226000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3405000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3622000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
20069000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
21030000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
90926000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
112635000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
2811000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
2630000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
73269000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
92823000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
73246000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
99399000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1791000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1595000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
5323000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
5902000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4200000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3900000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4000000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
14400000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
10445000 USD
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
21075000 USD
CY2012Q4 us-gaap Derivative Fixed Interest Rate
DerivativeFixedInterestRate
0.03646
CY2013Q1 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.24
CY2010 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.73
CY2011 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.45
CY2012 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.79
CY2011Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.37
CY2012Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.54
CY2011Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.32
CY2011Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.41
CY2012Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.41
CY2012Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.44
CY2012Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.39
CY2011Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.36
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.359
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.372
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.371
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
3800000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2974000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2010 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.013
CY2012 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.012
CY2011 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.006
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.006
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.00
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.010
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.021
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.025
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.021
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
68172000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
59971000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
64000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P6Y
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7600000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7200000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7100000 USD
CY2012Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.12
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1693000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3005000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2974000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1693000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3005000 USD
CY2012Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
2000000 USD
CY2011Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
3500000 USD
CY2010 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
11559000 USD
CY2012 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
11799000 USD
CY2011 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
12042000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
44224000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
56537000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2600000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
600000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1400000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
68634000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
52906000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
8682000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
12097000 USD
CY2012 us-gaap Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
-15700000 USD
CY2010 us-gaap Gain Loss On Sale Of Other Loans And Leases
GainLossOnSaleOfOtherLoansAndLeases
700000 USD
CY2010 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
2584000 USD
CY2012 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
5093000 USD
CY2011 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
2834000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
642329000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
648820000 USD
CY2010 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
10200000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
308511000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
301120000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
246371000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
110883000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
111957000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
91288000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
77072000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
72149000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
79817000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
7727000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-14249000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-3990000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-18048000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
15047000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-5427000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-4525000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1255000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-11391000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-2188000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
2552000 USD
CY2010 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
2408000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
70355000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
66500000 USD
us-gaap Insurance Recoveries
InsuranceRecoveries
20200000 USD
CY2012Q3 us-gaap Insurance Recoveries
InsuranceRecoveries
17300000 USD
CY2012Q4 us-gaap Insurance Recoveries
InsuranceRecoveries
3000000 USD
CY2012Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
727857000 USD
CY2011Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
720926000 USD
CY2012 us-gaap Interest And Debt Expense
InterestAndDebtExpense
14441000 USD
CY2010 us-gaap Interest And Debt Expense
InterestAndDebtExpense
15049000 USD
CY2011 us-gaap Interest And Debt Expense
InterestAndDebtExpense
17047000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
13091000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
12941000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
15893000 USD
CY2012 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
7300000 USD
CY2011 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
8300000 USD
CY2012Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
5900000 USD
CY2012Q4 us-gaap Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
11200000 USD
CY2010 us-gaap Investment Advisory Fees
InvestmentAdvisoryFees
60245000 USD
CY2012 us-gaap Investment Advisory Fees
InvestmentAdvisoryFees
69856000 USD
CY2011 us-gaap Investment Advisory Fees
InvestmentAdvisoryFees
61561000 USD
CY2010 us-gaap Investment Income Net
InvestmentIncomeNet
3330000 USD
CY2011 us-gaap Investment Income Net
InvestmentIncomeNet
4827000 USD
CY2012 us-gaap Investment Income Net
InvestmentIncomeNet
6756000 USD
CY2010 us-gaap Labor And Related Expense
LaborAndRelatedExpense
242853000 USD
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
245439000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
257622000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
607673000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
586117000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1150856000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1090061000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
178486000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
181134000 USD
CY2011Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
28890000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
23952000 USD
CY2011Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
429187000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
404983000 USD
CY2012Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
200000000 USD
CY2011Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
200000000 USD
CY2011Q4 us-gaap Loans Payable
LoansPayable
361250000 USD
CY2012Q4 us-gaap Loans Payable
LoansPayable
318750000 USD
CY2011Q4 us-gaap Loans Payable To Bank Current
LoansPayableToBankCurrent
42500000 USD
CY2012Q4 us-gaap Loans Payable To Bank Current
LoansPayableToBankCurrent
42500000 USD
CY2012Q4 us-gaap Long Term Loans From Bank
LongTermLoansFromBank
276250000 USD
CY2011Q4 us-gaap Long Term Loans From Bank
LongTermLoansFromBank
318750000 USD
CY2012 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
6911000 USD
CY2011 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
1432000 USD
CY2010 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
3542000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
42325000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9540000 USD
CY2010 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
10110000 USD
CY2012 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
13413000 USD
CY2011 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
13413000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
1244000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
718000 USD
CY2012Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.495
CY2012Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.505
CY2012 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;font-weight:bold;text-decoration:none;">(a) Nature of Operations</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Federated Investors, Inc. and its subsidiaries (collectively, Federated) provide investment advisory, administrative, distribution and other services primarily to Federated mutual funds and Separate Accounts (which include separately managed accounts, institutional accounts, sub-advised funds and other managed products) in both domestic and international markets. For presentation purposes in the Consolidated Financial Statements, the Federated-sponsored mutual funds are considered to be affiliates of Federated.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The majority of Federated&#8217;s revenue is d</font><font style="font-family:inherit;font-size:10pt;">erived from investment advisory services provided to Federated mutual funds and Separate Accounts through various subsidiaries pursuant to investment advisory contracts. These subsidiaries are registered as investment advisers under the Investment Advisers Act of 1940 or operate in similar capacities under applicable jurisdictional law.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Federated's U.S.-domiciled mutual funds are distributed by a wh</font><font style="font-family:inherit;font-size:10pt;">olly owned subsidiary registered as a broker/dealer under the Securities Exchange Act of 1934 and under applicable state laws. Federated's non-</font><font style="font-family:inherit;font-size:10pt;">U.S.-domiciled</font><font style="font-family:inherit;font-size:10pt;"> products are distributed by wholly owned subsidiaries and a third-party distribution firm which are registered under applicable jurisdictional law. Federated&#8217;s investment products are primarily distributed within</font><font style="font-family:inherit;font-size:10pt;"> the wealth management and trust, broker/dealer and global institutional markets.</font></div></div>
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-155519000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
36787000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-309406000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-144430000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-107454000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
11375000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
113490000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
316343000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
215947000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
188088000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
150906000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
179114000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
38320000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
42413000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
55773000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
33231000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
36943000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
49581000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
40410000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
10049000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4177000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4082000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-11084000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-8671000 USD
CY2012 us-gaap Occupancy Net
OccupancyNet
24828000 USD
CY2010 us-gaap Occupancy Net
OccupancyNet
22958000 USD
CY2011 us-gaap Occupancy Net
OccupancyNet
24689000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
309791000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
257455000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
312593000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
56500000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
69020000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
90033000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
70347000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
61861000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
72083000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
83192000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
67011000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
81300000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
12700000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
8900000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
9300000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
10000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
11900000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
28500000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
11500000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
11300000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
11200000 USD
CY2012Q4 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
3000000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
4328000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
5248000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
25191000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
23230000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-422000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-163000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
29000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
16000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-251000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-227000 USD
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
2209000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
2282000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-2139000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1500000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-4107000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-1501000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-207000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
29000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-422000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
-44000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-227000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-8000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-251000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
-24000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5460000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4945000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5257000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-2216000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-802000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-1490000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-431000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-802000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-1192000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
5366000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
4201000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
4756000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
2889000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
2560000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
2262000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-11828000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2193000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-7373000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1060000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-6369000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-4390000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
3642000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1449000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
5535000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
2640000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
3474000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-1337000 USD
CY2011 us-gaap Other Expenses
OtherExpenses
21651000 USD
CY2012 us-gaap Other Expenses
OtherExpenses
23733000 USD
CY2010 us-gaap Other Expenses
OtherExpenses
31241000 USD
CY2010 us-gaap Other Income
OtherIncome
2861000 USD
CY2011 us-gaap Other Income
OtherIncome
3033000 USD
CY2012 us-gaap Other Income
OtherIncome
3441000 USD
CY2011Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
13997000 USD
CY2012Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
10582000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
25207000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
34324000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
37191000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
29334000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-494000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-296000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3308000 USD
CY2010 us-gaap Payments For Proceeds From Other Loans And Leases
PaymentsForProceedsFromOtherLoansAndLeases
47178000 USD
CY2011 us-gaap Payments For Proceeds From Other Loans And Leases
PaymentsForProceedsFromOtherLoansAndLeases
0 USD
CY2012 us-gaap Payments For Proceeds From Other Loans And Leases
PaymentsForProceedsFromOtherLoansAndLeases
0 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
28545000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
13462000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6633000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
256750000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
99960000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
228651000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
73192000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
58284000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
99284000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
49561000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14064000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
53507000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8247000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7870000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8675000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
3726000 USD
CY2010 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
11347000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
21460000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3298000 USD
CY2010 us-gaap Professional Fees
ProfessionalFees
18980000 USD
CY2011 us-gaap Professional Fees
ProfessionalFees
53737000 USD
CY2012 us-gaap Professional Fees
ProfessionalFees
18925000 USD
CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
17420000 USD
CY2012 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
0 USD
CY2010 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
407000000 USD
CY2011 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
0 USD
CY2012Q4 us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
10200000 USD
CY2010 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
11590000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
155083000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
189163000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
197628000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1604000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
16795000 USD
CY2010 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
10074000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
38625000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
58193000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
43073000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
12986000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
14070000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
6511000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-711000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-12172000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5787000 USD
CY2010 us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
-25803000 USD
CY2012 us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
66403000 USD
CY2011 us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
-102738000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
92398000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
55121000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
27492000 USD
CY2010 us-gaap Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
1044000 USD
CY2012 us-gaap Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
0 USD
CY2011 us-gaap Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
0 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
44407000 USD
CY2012Q1 us-gaap Revenues
Revenues
230281000 USD
CY2011Q3 us-gaap Revenues
Revenues
214048000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
51956000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
42885000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
35054000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
38520000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
85477000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
89822000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
38912000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
38228000 USD
CY2012 us-gaap Reclassifications
Reclassifications
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;font-weight:bold;text-decoration:none;">(c) Reclassification of Prior Period Financial Statements</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain items previously reported have been reclassified to conform with the current year&#8217;s presentation.</font></div></div>
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Other Fair Value
RedeemableNoncontrollingInterestEquityOtherFairValue
7268000 USD
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Other Fair Value
RedeemableNoncontrollingInterestEquityOtherFairValue
506000 USD
CY2010 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
129250000 USD
CY2011 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
42500000 USD
CY2012 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
42500000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
984505000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1069913000 USD
CY2012 us-gaap Revenues
Revenues
945706000 USD
CY2011 us-gaap Revenues
Revenues
895114000 USD
CY2010 us-gaap Revenues
Revenues
951943000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.97
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
3770021 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
4040782 shares
CY2012Q4 us-gaap Revenues
Revenues
244824000 USD
CY2011Q1 us-gaap Revenues
Revenues
238882000 USD
CY2012Q2 us-gaap Revenues
Revenues
232132000 USD
CY2011Q2 us-gaap Revenues
Revenues
225777000 USD
CY2011Q4 us-gaap Revenues
Revenues
216406000 USD
CY2012Q3 us-gaap Revenues
Revenues
238468000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
19124000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
20135000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
19006000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-21687 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
23.71
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1015273 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
897379 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1011876 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
18.06
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
22.97
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
22.74
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
21.24
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-722825 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
14100000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
12200000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
15400000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
24.53
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
27100000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
6000000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
54750 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
31.97
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2300000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1200000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
-337729 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
54750 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
392479 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
29.72
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
31.97
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
0 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
54750 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
31.97
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
29.36
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y8M12D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y8M12D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y8M12D
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
603418 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
486150 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
541959000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
495432000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
496676000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
542677000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
528815000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
492172000 USD
CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
12000 USD
CY2010 us-gaap Stockholders Equity Other
StockholdersEquityOther
42000 USD
CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
-3000 USD
CY2010 us-gaap Temporary Equity Other Changes
TemporaryEquityOtherChanges
0 USD
CY2011 us-gaap Temporary Equity Other Changes
TemporaryEquityOtherChanges
0 USD
CY2012 us-gaap Temporary Equity Other Changes
TemporaryEquityOtherChanges
0 USD
CY2011 us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
0 USD
CY2012 us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
0 USD
CY2010 us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
0 USD
CY2012Q4 us-gaap Trading Securities Current
TradingSecuritiesCurrent
55020000 USD
CY2011Q4 us-gaap Trading Securities Current
TradingSecuritiesCurrent
113505000 USD
CY2012 us-gaap Travel And Entertainment Expense
TravelAndEntertainmentExpense
12838000 USD
CY2011 us-gaap Travel And Entertainment Expense
TravelAndEntertainmentExpense
12174000 USD
CY2010 us-gaap Travel And Entertainment Expense
TravelAndEntertainmentExpense
11461000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
25762366 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
25064280 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
760022000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
772481000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
28057000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6334000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
14249000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
400000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
36900000 USD
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
68000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
23000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
100313000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
100632000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99993000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
100609000 shares
CY2012Q4 fii Business Acquisition Contingent Consideration At Fair Value Noncurrent At Balance Sheet Date
BusinessAcquisitionContingentConsiderationAtFairValueNoncurrentAtBalanceSheetDate
8300000 USD
fii Business Acquisition Cost Of Acquired Entity Upfront Cash Paid
BusinessAcquisitionCostOfAcquiredEntityUpfrontCashPaid
6600000 USD
CY2012 fii Capital Loss Carry Forward Period
CapitalLossCarryForwardPeriod
P5Y
CY2011Q4 fii Cash And Cash Equivalents Invested In Money Market Funds
CashAndCashEquivalentsInvestedInMoneyMarketFunds
45800000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
600000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
15100000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
1100000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
54300000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
200000 USD
CY2012Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
52800000 USD
CY2011Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
111100000 USD
CY2011Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
500000 USD
CY2012Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
2000000 USD
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
100313000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
99925000 shares
CY2010 fii Administrative Service Fees From Affiliates
AdministrativeServiceFeesFromAffiliates
215643000 USD
CY2011 fii Administrative Service Fees From Affiliates
AdministrativeServiceFeesFromAffiliates
220356000 USD
CY2012 fii Administrative Service Fees From Affiliates
AdministrativeServiceFeesFromAffiliates
225529000 USD
CY2011Q4 fii Advance Insurance Proceeds
AdvanceInsuranceProceeds
10000000 USD
CY2012 fii Advances Of Deferred Sales Commissions
AdvancesOfDeferredSalesCommissions
12102000 USD
CY2010 fii Advances Of Deferred Sales Commissions
AdvancesOfDeferredSalesCommissions
10638000 USD
CY2011 fii Advances Of Deferred Sales Commissions
AdvancesOfDeferredSalesCommissions
9386000 USD
CY2012Q3 fii Common Stock Price Per Share High Price In Period
CommonStockPricePerShareHighPriceInPeriod
22.31
CY2012Q4 fii Cash And Cash Equivalents Invested In Money Market Funds
CashAndCashEquivalentsInvestedInMoneyMarketFunds
60200000 USD
CY2010 fii Cash Invested In Sponsored Fund
CashInvestedInSponsoredFund
4300000 USD
CY2012 fii Change In Fee Waivers Due To Managed Assets
ChangeInFeeWaiversDueToManagedAssets
16200000 USD
CY2012 fii Change In Voluntary Waiver Of Fees To Maintain Positive Or Zero Net Yields
ChangeInVoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
-29700000 USD
CY2011Q2 fii Common Stock Price Per Share High Price In Period
CommonStockPricePerShareHighPriceInPeriod
27.11
CY2011Q3 fii Common Stock Price Per Share High Price In Period
CommonStockPricePerShareHighPriceInPeriod
24.54
CY2011Q4 fii Common Stock Price Per Share High Price In Period
CommonStockPricePerShareHighPriceInPeriod
22.39
CY2012Q4 fii Common Stock Price Per Share High Price In Period
CommonStockPricePerShareHighPriceInPeriod
23.48
CY2012Q2 fii Common Stock Price Per Share High Price In Period
CommonStockPricePerShareHighPriceInPeriod
23.23
CY2011Q1 fii Common Stock Price Per Share High Price In Period
CommonStockPricePerShareHighPriceInPeriod
28.57
CY2012Q1 fii Common Stock Price Per Share High Price In Period
CommonStockPricePerShareHighPriceInPeriod
23.89
CY2012Q3 fii Common Stock Price Per Share Low Price In Period
CommonStockPricePerShareLowPriceInPeriod
19.32
CY2012Q4 fii Common Stock Price Per Share Low Price In Period
CommonStockPricePerShareLowPriceInPeriod
18.28
CY2012Q1 fii Common Stock Price Per Share Low Price In Period
CommonStockPricePerShareLowPriceInPeriod
15.45
CY2011Q2 fii Common Stock Price Per Share Low Price In Period
CommonStockPricePerShareLowPriceInPeriod
23.43
CY2012Q2 fii Common Stock Price Per Share Low Price In Period
CommonStockPricePerShareLowPriceInPeriod
18.54
CY2011Q1 fii Common Stock Price Per Share Low Price In Period
CommonStockPricePerShareLowPriceInPeriod
24.93
CY2011Q4 fii Common Stock Price Per Share Low Price In Period
CommonStockPricePerShareLowPriceInPeriod
14.36
CY2011Q3 fii Common Stock Price Per Share Low Price In Period
CommonStockPricePerShareLowPriceInPeriod
16.01
CY2012 fii Comprehensive Income Adopted
ComprehensiveIncomeAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;font-weight:bold;text-decoration:none;">(c) Comprehensive Income</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 1, 2012, Federated adopted FASB updates to the accounting standard on the presentation of comprehensive income that requires presentation of the components of comprehensive income in either (1)&#160;a continuous statement of comprehensive income or (2)&#160;two separate but consecutive statements. Federated elected to present the components of comprehensive income in two separate but consecutive statements and as a result, began reporting the Consolidated Statements of Comprehensive Income.</font></div></div>
CY2011 fii Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
88000 USD
CY2010 fii Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
1178000 USD
CY2012 fii Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
-147000 USD
CY2011 fii Contingent Deferred Sales Charges Received
ContingentDeferredSalesChargesReceived
1443000 USD
CY2010 fii Contingent Deferred Sales Charges Received
ContingentDeferredSalesChargesReceived
2275000 USD
CY2012 fii Contingent Deferred Sales Charges Received
ContingentDeferredSalesChargesReceived
1383000 USD
fii Debt Instrument Principal Payment At Maturity
DebtInstrumentPrincipalPaymentAtMaturity
28300000 USD
CY2011 fii Decrease In Distribution Expenses
DecreaseInDistributionExpenses
-232300000 USD
CY2010 fii Decrease In Distribution Expenses
DecreaseInDistributionExpenses
-186600000 USD
CY2012 fii Decrease In Distribution Expenses
DecreaseInDistributionExpenses
-218500000 USD
CY2012Q3 fii Decrease In Distribution Expenses
DecreaseInDistributionExpenses
-52934000 USD
CY2011Q3 fii Decrease In Distribution Expenses
DecreaseInDistributionExpenses
-63187000 USD
CY2011Q2 fii Decrease In Distribution Expenses
DecreaseInDistributionExpenses
-57807000 USD
CY2012Q4 fii Decrease In Distribution Expenses
DecreaseInDistributionExpenses
-54918000 USD
CY2012Q1 fii Decrease In Distribution Expenses
DecreaseInDistributionExpenses
-57547000 USD
CY2011Q4 fii Decrease In Distribution Expenses
DecreaseInDistributionExpenses
-61857000 USD
CY2011Q1 fii Decrease In Distribution Expenses
DecreaseInDistributionExpenses
-49484000 USD
CY2012Q2 fii Decrease In Distribution Expenses
DecreaseInDistributionExpenses
-53080000 USD
CY2011 fii Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
-6500000 USD
CY2012 fii Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
-1300000 USD
CY2010 fii Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
-1000000 USD
CY2011Q1 fii Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
-839000 USD
CY2011Q4 fii Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
-978000 USD
CY2012Q4 fii Deferred Tax Liabilities State Taxes
DeferredTaxLiabilitiesStateTaxes
5156000 USD
CY2011Q4 fii Deferred Tax Liabilities State Taxes
DeferredTaxLiabilitiesStateTaxes
3546000 USD
CY2012 fii Derivatives Used In Net Investment Hedge Loss Gain Reclassified To Earnings
DerivativesUsedInNetInvestmentHedgeLossGainReclassifiedToEarnings
-1100000 USD
CY2011 fii Distribution Expense
DistributionExpense
235670000 USD
CY2010 fii Distribution Expense
DistributionExpense
259210000 USD
CY2012 fii Distribution Expense
DistributionExpense
253445000 USD
CY2012Q4 fii Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
-331000 USD
CY2011Q2 fii Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
-2172000 USD
CY2012Q3 fii Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
-298000 USD
CY2012Q1 fii Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
-618000 USD
CY2012Q2 fii Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
5000 USD
CY2011 fii Dividends Declared Distributions To Noncontrolling Interest In Subsidiaries
DividendsDeclaredDistributionsToNoncontrollingInterestInSubsidiaries
103637000 USD
CY2011Q4 fii Deferred Tax Assets Write Down Of Cdo And Other Investments
DeferredTaxAssetsWriteDownOfCdoAndOtherInvestments
3331000 USD
CY2011Q4 fii Deferred Tax Liabilities Deferred Sales Commission
DeferredTaxLiabilitiesDeferredSalesCommission
3788000 USD
CY2012Q4 fii Deferred Tax Liabilities Deferred Sales Commission
DeferredTaxLiabilitiesDeferredSalesCommission
4927000 USD
CY2010 fii Dividends Declared Distributions To Noncontrolling Interest In Subsidiaries
DividendsDeclaredDistributionsToNoncontrollingInterestInSubsidiaries
237142000 USD
CY2011Q3 fii Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
-2483000 USD
CY2010 fii Decrease In Operating Income
DecreaseInOperatingIncome
-55000000 USD
CY2012 fii Decrease In Operating Income
DecreaseInOperatingIncome
-72500000 USD
CY2011 fii Decrease In Operating Income
DecreaseInOperatingIncome
-88400000 USD
CY2011Q3 fii Decrease In Operating Income
DecreaseInOperatingIncome
-25714000 USD
CY2011Q2 fii Decrease In Operating Income
DecreaseInOperatingIncome
-21548000 USD
CY2012Q3 fii Decrease In Operating Income
DecreaseInOperatingIncome
-16561000 USD
CY2012Q2 fii Decrease In Operating Income
DecreaseInOperatingIncome
-17174000 USD
CY2012Q1 fii Decrease In Operating Income
DecreaseInOperatingIncome
-22921000 USD
CY2011Q4 fii Decrease In Operating Income
DecreaseInOperatingIncome
-27096000 USD
CY2011Q1 fii Decrease In Operating Income
DecreaseInOperatingIncome
-13977000 USD
CY2012Q4 fii Decrease In Operating Income
DecreaseInOperatingIncome
-15830000 USD
CY2011 fii Decrease In Pre Tax Income
DecreaseInPreTaxIncome
-81900000 USD
CY2010 fii Decrease In Pre Tax Income
DecreaseInPreTaxIncome
-54000000 USD
CY2012 fii Decrease In Pre Tax Income
DecreaseInPreTaxIncome
-71200000 USD
CY2012Q1 fii Decrease In Pre Tax Income
DecreaseInPreTaxIncome
-22303000 USD
CY2012Q2 fii Decrease In Pre Tax Income
DecreaseInPreTaxIncome
-17179000 USD
CY2011Q4 fii Decrease In Pre Tax Income
DecreaseInPreTaxIncome
-26118000 USD
CY2012Q3 fii Decrease In Pre Tax Income
DecreaseInPreTaxIncome
-16263000 USD
CY2011Q1 fii Decrease In Pre Tax Income
DecreaseInPreTaxIncome
-13138000 USD
CY2011Q2 fii Decrease In Pre Tax Income
DecreaseInPreTaxIncome
-19376000 USD
CY2012Q4 fii Decrease In Pre Tax Income
DecreaseInPreTaxIncome
-15499000 USD
CY2011Q3 fii Decrease In Pre Tax Income
DecreaseInPreTaxIncome
-23231000 USD
CY2012 fii Deferred Sales Commission Asset B Shares Estimated Period Of Benefit
DeferredSalesCommissionAssetBSharesEstimatedPeriodOfBenefit
P8Y
CY2012Q4 fii Deferred Tax Assets Write Down Of Cdo And Other Investments
DeferredTaxAssetsWriteDownOfCdoAndOtherInvestments
169000 USD
CY2012Q4 fii Other Comprehensive Income Available For Sale Securities Net Of Tax Reconciliation Value
OtherComprehensiveIncomeAvailableForSaleSecuritiesNetOfTaxReconciliationValue
3644000 USD
CY2010Q4 fii Other Comprehensive Income Available For Sale Securities Net Of Tax Reconciliation Value
OtherComprehensiveIncomeAvailableForSaleSecuritiesNetOfTaxReconciliationValue
3264000 USD
CY2012 fii Dividends Declared Distributions To Noncontrolling Interest In Subsidiaries
DividendsDeclaredDistributionsToNoncontrollingInterestInSubsidiaries
265265000 USD
CY2010 fii Effective Income Tax Rate Excluding Minority Interest
EffectiveIncomeTaxRateExcludingMinorityInterest
0.385
CY2011 fii Effective Income Tax Rate Excluding Minority Interest
EffectiveIncomeTaxRateExcludingMinorityInterest
0.377
CY2012 fii Effective Income Tax Rate Excluding Minority Interest
EffectiveIncomeTaxRateExcludingMinorityInterest
0.371
CY2012Q4 fii Employee Incentive Compensation Fund Bonus Payable Succeeding Fiscal Year
EmployeeIncentiveCompensationFundBonusPayableSucceedingFiscalYear
600000 USD
CY2012Q4 fii Employee Incentive Compensation Maximum Bonus Payable Over Remaining Terms
EmployeeIncentiveCompensationMaximumBonusPayableOverRemainingTerms
43000000 USD
CY2012Q4 fii Employee Incentive Compensation Maximum Bonus Payable Succeeding Fiscal Year
EmployeeIncentiveCompensationMaximumBonusPayableSucceedingFiscalYear
0 USD
CY2012Q4 fii Equity Method Investee Assets Under Management
EquityMethodInvesteeAssetsUnderManagement
400000000 USD
CY2011 fii Equity Profit Loss
EquityProfitLoss
154967000 USD
CY2012 fii Equity Profit Loss
EquityProfitLoss
197560000 USD
CY2010 fii Equity Profit Loss
EquityProfitLoss
187937000 USD
CY2012 fii Fair Value Measurement Adopted
FairValueMeasurementAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;font-weight:bold;text-decoration:none;">(b) Fair Value Measurement</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 1, 2012, Federated adopted updated requirements for expanded fair-value disclosures as issued by the FASB. The update amends certain fair value measurement guidance and expands disclosure requirements primarily for fair value measurements utilizing significant unobservable inputs (Level 3) and items not measured at fair value but for which fair value must be disclosed. As the updates affect disclosure only, the adoption of the update did not have a financial impact on Federated&#8217;s Consolidated Financial Statements.</font></div><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;font-weight:bold;text-decoration:none;"></font></div></div>
CY2012 fii Intangible Asset Related
IntangibleAssetRelated
2593000 USD
CY2010 fii Intangible Asset Related
IntangibleAssetRelated
22511000 USD
CY2011 fii Intangible Asset Related
IntangibleAssetRelated
7915000 USD
CY2012Q4 fii Intangible Assets Including Goodwill Gross
IntangibleAssetsIncludingGoodwillGross
772081000 USD
CY2011Q4 fii Intangible Assets Including Goodwill Gross
IntangibleAssetsIncludingGoodwillGross
777463000 USD
CY2012 fii Internal Use Software Estimated Useful Lives
InternalUseSoftwareEstimatedUsefulLives
P4Y
CY2011 fii Investment Advisory Fees From Affiliates
InvestmentAdvisoryFeesFromAffiliates
524779000 USD
CY2010 fii Investment Advisory Fees From Affiliates
InvestmentAdvisoryFeesFromAffiliates
579159000 USD
CY2012 fii Investment Advisory Fees From Affiliates
InvestmentAdvisoryFeesFromAffiliates
560978000 USD
CY2012Q4 fii Line Of Credit Facility Facility Fee Basis Points
LineOfCreditFacilityFacilityFeeBasisPoints
15
CY2012Q4 fii Negative Impact To Diluted Earnings Per Share From Special Dividend
NegativeImpactToDilutedEarningsPerShareFromSpecialDividend
0.04
CY2012Q4 fii Operating Leases Number Of Renewal Terms
OperatingLeasesNumberOfRenewalTerms
P2Y
CY2012Q4 fii Operating Leases Number Of Years For Each Renewal Term
OperatingLeasesNumberOfYearsForEachRenewalTerm
P5Y
CY2009Q4 fii Other Comprehensive Income Available For Sale Securities Net Of Tax Reconciliation Value
OtherComprehensiveIncomeAvailableForSaleSecuritiesNetOfTaxReconciliationValue
424000 USD
CY2011 fii Other Comprehensive Income Reclassification Adjustment Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentNetOfTax
3876000 USD
CY2012 fii Other Comprehensive Income Reclassification Adjustment Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentNetOfTax
2496000 USD
CY2010 fii Other Comprehensive Income Reclassification Adjustment Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentNetOfTax
3399000 USD
CY2010 fii Other Comprehensive Income Unrealized Gain Loss On Hedging Instruments And Reclassification Adjustment After Tax
OtherComprehensiveIncomeUnrealizedGainLossOnHedgingInstrumentsAndReclassificationAdjustmentAfterTax
-7627000 USD
CY2012 fii Other Comprehensive Income Unrealized Gain Loss On Hedging Instruments And Reclassification Adjustment After Tax
OtherComprehensiveIncomeUnrealizedGainLossOnHedgingInstrumentsAndReclassificationAdjustmentAfterTax
2563000 USD
CY2011 fii Other Comprehensive Income Unrealized Gain Loss On Hedging Instruments And Reclassification Adjustment After Tax
OtherComprehensiveIncomeUnrealizedGainLossOnHedgingInstrumentsAndReclassificationAdjustmentAfterTax
-2007000 USD
CY2012 fii Other Comprehensive Income Unrealized Gain Loss On Securities Available For Sale And Reclassification Adjustment After Tax
OtherComprehensiveIncomeUnrealizedGainLossOnSecuritiesAvailableForSaleAndReclassificationAdjustmentAfterTax
3319000 USD
CY2010 fii Other Comprehensive Income Unrealized Gain Loss On Securities Available For Sale And Reclassification Adjustment After Tax
OtherComprehensiveIncomeUnrealizedGainLossOnSecuritiesAvailableForSaleAndReclassificationAdjustmentAfterTax
2840000 USD
CY2011 fii Other Comprehensive Income Unrealized Gain Loss On Securities Available For Sale And Reclassification Adjustment After Tax
OtherComprehensiveIncomeUnrealizedGainLossOnSecuritiesAvailableForSaleAndReclassificationAdjustmentAfterTax
-2939000 USD
CY2010 fii Other Loans Held For Sale Invested In Sponsored Fund
OtherLoansHeldForSaleInvestedInSponsoredFund
46200000 USD
CY2010 fii Other Service Fees Affiliates Net
OtherServiceFeesAffiliatesNet
82476000 USD
CY2012 fii Other Service Fees Affiliates Net
OtherServiceFeesAffiliatesNet
74103000 USD
CY2011 fii Other Service Fees Affiliates Net
OtherServiceFeesAffiliatesNet
73343000 USD
CY2011Q4 fii Other Comprehensive Income Available For Sale Securities Net Of Tax Reconciliation Value
OtherComprehensiveIncomeAvailableForSaleSecuritiesNetOfTaxReconciliationValue
325000 USD
CY2012Q4 fii Other Comprehensive Income Derivatives Net Of Tax Reconciliation Value
OtherComprehensiveIncomeDerivativesNetOfTaxReconciliationValue
-7071000 USD
CY2009Q4 fii Other Comprehensive Income Derivatives Net Of Tax Reconciliation Value
OtherComprehensiveIncomeDerivativesNetOfTaxReconciliationValue
0 USD
CY2011Q4 fii Other Comprehensive Income Derivatives Net Of Tax Reconciliation Value
OtherComprehensiveIncomeDerivativesNetOfTaxReconciliationValue
-9634000 USD
CY2010Q4 fii Other Comprehensive Income Derivatives Net Of Tax Reconciliation Value
OtherComprehensiveIncomeDerivativesNetOfTaxReconciliationValue
-7627000 USD
CY2012Q4 fii Payments Of Special Dividends
PaymentsOfSpecialDividends
156900000 USD
CY2010Q1 fii Payments Of Special Dividends
PaymentsOfSpecialDividends
129800000 USD
CY2012 fii Proceeds From Sale Of Certain B Share Related Future Revenue
ProceedsFromSaleOfCertainBShareRelatedFutureRevenue
0 USD
CY2010 fii Proceeds From Sale Of Certain B Share Related Future Revenue
ProceedsFromSaleOfCertainBShareRelatedFutureRevenue
1223000 USD
CY2011 fii Proceeds From Sale Of Certain B Share Related Future Revenue
ProceedsFromSaleOfCertainBShareRelatedFutureRevenue
0 USD
CY2011Q4 fii Renewable Investment Advisory Rights
RenewableInvestmentAdvisoryRights
64600000 USD
CY2012 fii Other Comprehensive Income Gain Loss During Period Total Net Of Tax
OtherComprehensiveIncomeGainLossDuringPeriodTotalNetOfTax
3342000 USD
CY2009Q4 fii Other Comprehensive Income Foreign Currency Transaction And Translation Net Of Tax Reconciliation Value
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationNetOfTaxReconciliationValue
1090000 USD
CY2011Q4 fii Other Comprehensive Income Foreign Currency Transaction And Translation Net Of Tax Reconciliation Value
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationNetOfTaxReconciliationValue
697000 USD
CY2010Q4 fii Other Comprehensive Income Foreign Currency Transaction And Translation Net Of Tax Reconciliation Value
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationNetOfTaxReconciliationValue
668000 USD
CY2012Q4 fii Other Comprehensive Income Foreign Currency Transaction And Translation Net Of Tax Reconciliation Value
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationNetOfTaxReconciliationValue
490000 USD
CY2010 fii Other Comprehensive Income Gain Loss During Period Total Net Of Tax
OtherComprehensiveIncomeGainLossDuringPeriodTotalNetOfTax
-8186000 USD
CY2011 fii Other Comprehensive Income Gain Loss During Period Total Net Of Tax
OtherComprehensiveIncomeGainLossDuringPeriodTotalNetOfTax
-8822000 USD
CY2012 fii Total Waived Fees
TotalWaivedFees
709300000 USD
CY2010 fii Total Waived Fees
TotalWaivedFees
653100000 USD
CY2011 fii Total Waived Fees
TotalWaivedFees
724900000 USD
CY2012Q4 fii Renewable Investment Advisory Rights
RenewableInvestmentAdvisoryRights
68455000 USD
CY2012Q4 fii Revolving Credit Facility Spread Basis Points
RevolvingCreditFacilitySpreadBasisPoints
110
CY2012 fii Share Based Compensation Arrangement By Share Based Payment Award Options Shares Able To Be Purchased For Each Option
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesAbleToBePurchasedForEachOption
1 shares
CY2011 fii Stock Award Activity
StockAwardActivity
21050000 USD
CY2012 fii Stock Award Activity
StockAwardActivity
22831000 USD
CY2010 fii Stock Award Activity
StockAwardActivity
21905000 USD
CY2012 fii Stock Issued During Period Value Stock Options Exercised And Stock Options Expired During Period Value
StockIssuedDuringPeriodValueStockOptionsExercisedAndStockOptionsExpiredDuringPeriodValue
-480000 USD
CY2010 fii Stock Issued During Period Value Stock Options Exercised And Stock Options Expired During Period Value
StockIssuedDuringPeriodValueStockOptionsExercisedAndStockOptionsExpiredDuringPeriodValue
10073000 USD
CY2011 fii Stock Issued During Period Value Stock Options Exercised And Stock Options Expired During Period Value
StockIssuedDuringPeriodValueStockOptionsExercisedAndStockOptionsExpiredDuringPeriodValue
11102000 USD
CY2011 fii Tax Benefit From Share Based Compensation
TaxBenefitFromShareBasedCompensation
179000 USD
CY2012 fii Tax Benefit From Share Based Compensation
TaxBenefitFromShareBasedCompensation
1543000 USD
CY2010 fii Tax Benefit From Share Based Compensation
TaxBenefitFromShareBasedCompensation
1830000 USD
CY2012 fii Translation Adjustment Functional To Reporting Currency Loss Gain Reclassified To Earnings
TranslationAdjustmentFunctionalToReportingCurrencyLossGainReclassifiedToEarnings
1200000 USD
CY2012 dei Trading Symbol
TradingSymbol
FII
CY2011Q4 fii Variable Interest Entity Nonconsolidated Sponsored Investment Funds Cash
VariableInterestEntityNonconsolidatedSponsoredInvestmentFundsCash
44000000 USD
CY2012Q4 fii Variable Interest Entity Nonconsolidated Sponsored Investment Funds Cash
VariableInterestEntityNonconsolidatedSponsoredInvestmentFundsCash
57200000 USD
CY2012Q4 fii Variable Interest Entity Nonconsolidated Sponsored Investment Funds Investments
VariableInterestEntityNonconsolidatedSponsoredInvestmentFundsInvestments
148100000 USD
CY2011Q4 fii Variable Interest Entity Nonconsolidated Sponsored Investment Funds Investments
VariableInterestEntityNonconsolidatedSponsoredInvestmentFundsInvestments
177500000 USD
CY2010 fii Voluntary Waiver Of Fees To Maintain Positive Or Zero Net Yields
VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
-241600000 USD
CY2011 fii Voluntary Waiver Of Fees To Maintain Positive Or Zero Net Yields
VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
-320700000 USD
CY2012 fii Voluntary Waiver Of Fees To Maintain Positive Or Zero Net Yields
VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
-291000000 USD
CY2012Q4 fii Voluntary Waiver Of Fees To Maintain Positive Or Zero Net Yields
VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
-70748000 USD
CY2012Q2 fii Voluntary Waiver Of Fees To Maintain Positive Or Zero Net Yields
VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
-70254000 USD
CY2012Q1 fii Voluntary Waiver Of Fees To Maintain Positive Or Zero Net Yields
VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
-80468000 USD
CY2011Q1 fii Voluntary Waiver Of Fees To Maintain Positive Or Zero Net Yields
VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
-63461000 USD
CY2012Q3 fii Voluntary Waiver Of Fees To Maintain Positive Or Zero Net Yields
VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
-69495000 USD
CY2011Q2 fii Voluntary Waiver Of Fees To Maintain Positive Or Zero Net Yields
VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
-79355000 USD
CY2011Q3 fii Voluntary Waiver Of Fees To Maintain Positive Or Zero Net Yields
VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
-88901000 USD
CY2011Q4 fii Voluntary Waiver Of Fees To Maintain Positive Or Zero Net Yields
VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
-88953000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001056288
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
2000000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
FEDERATED INVESTORS INC /PA/
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001056288-13-000008-index-headers.html Edgar Link pending
0001056288-13-000008-index.html Edgar Link pending
0001056288-13-000008.txt Edgar Link pending
0001056288-13-000008-xbrl.zip Edgar Link pending
fii-10kfy2012.htm Edgar Link pending
fii-1301fy2012.htm Edgar Link pending
fii-20121231.xml Edgar Link completed
fii-20121231.xsd Edgar Link pending
fii-20121231_cal.xml Edgar Link unprocessable
fii-20121231_def.xml Edgar Link unprocessable
fii-20121231_lab.xml Edgar Link unprocessable
fii-20121231_pre.xml Edgar Link unprocessable
fii-2101fy2012.htm Edgar Link pending
fii-2301fy2012.htm Edgar Link pending
fii-3101fy2012.htm Edgar Link pending
fii-3102fy2012.htm Edgar Link pending
fii-3201fy2012.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
spstockgraph2012final.jpg Edgar Link pending