2013 Q3 Form 10-Q Financial Statement
#000105628813000025 Filed on October 25, 2013
Income Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
Revenue | $211.9M | $238.5M |
YoY Change | -11.16% | 11.41% |
Cost Of Revenue | $9.700M | -$7.900M |
YoY Change | -222.78% | -184.04% |
Gross Profit | $202.2M | $246.3M |
YoY Change | -17.9% | 20.38% |
Gross Profit Margin | 95.44% | 103.28% |
Selling, General & Admin | $136.9M | $148.4M |
YoY Change | -7.75% | 12.08% |
% of Gross Profit | 67.71% | 60.25% |
Research & Development | $6.464M | $6.532M |
YoY Change | -1.04% | 12.14% |
% of Gross Profit | 3.2% | 2.65% |
Depreciation & Amortization | $2.700M | $2.600M |
YoY Change | 3.85% | -18.75% |
% of Gross Profit | 1.34% | 1.06% |
Operating Expenses | $6.464M | $6.532M |
YoY Change | -1.04% | 12.14% |
Operating Profit | $57.76M | $90.03M |
YoY Change | -35.85% | 34.36% |
Interest Expense | $3.900M | $200.0K |
YoY Change | 1850.0% | -103.85% |
% of Operating Profit | 6.75% | 0.22% |
Other Income/Expense, Net | $788.0K | $143.0K |
YoY Change | 451.05% | -102.68% |
Pretax Income | $58.55M | $90.18M |
YoY Change | -35.08% | 46.19% |
Income Tax | $20.92M | $31.98M |
% Of Pretax Income | 35.73% | 35.47% |
Net Earnings | $37.70M | $55.77M |
YoY Change | -32.4% | 45.55% |
Net Earnings / Revenue | 17.8% | 23.39% |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | $374.4K | $555.2K |
COMMON SHARES | ||
Basic Shares Outstanding | 100.7M shares | 100.4M shares |
Diluted Shares Outstanding | 100.7M shares | 100.4M shares |
Balance Sheet
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $350.5M | $224.3M |
YoY Change | 56.26% | -30.38% |
Cash & Equivalents | $78.26M | $183.5M |
Short-Term Investments | $272.3M | $40.80M |
Other Short-Term Assets | $5.190M | $1.689M |
YoY Change | 207.28% | 38.22% |
Inventory | ||
Prepaid Expenses | $12.15M | $12.21M |
Receivables | $27.02M | $32.38M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $394.9M | $414.1M |
YoY Change | -4.63% | 13.97% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $41.00M | $39.08M |
YoY Change | 4.92% | -0.16% |
Goodwill | $649.0M | $645.5M |
YoY Change | 0.55% | 1.46% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $600.0K | $6.900M |
YoY Change | -91.3% | |
Other Assets | $21.03M | $26.58M |
YoY Change | -20.88% | 58.21% |
Total Long-Term Assets | $788.2M | $790.9M |
YoY Change | -0.34% | 1.16% |
TOTAL ASSETS | ||
Total Short-Term Assets | $394.9M | $414.1M |
Total Long-Term Assets | $788.2M | $790.9M |
Total Assets | $1.183B | $1.205B |
YoY Change | -1.82% | 5.22% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $40.70M | $44.40M |
YoY Change | -8.33% | 11.28% |
Accrued Expenses | $54.00M | $55.70M |
YoY Change | -3.05% | 13.44% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $60.20M | $42.50M |
YoY Change | 41.65% | 0.0% |
Total Short-Term Liabilities | $176.2M | $166.3M |
YoY Change | 5.99% | -10.72% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $226.7M | $286.9M |
YoY Change | -20.98% | -12.9% |
Other Long-Term Liabilities | $22.78M | $33.68M |
YoY Change | -32.35% | 5.09% |
Total Long-Term Liabilities | $366.5M | $415.2M |
YoY Change | -11.73% | -3.06% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $176.2M | $166.3M |
Total Long-Term Liabilities | $366.5M | $415.2M |
Total Liabilities | $542.7M | $581.5M |
YoY Change | -6.67% | -5.38% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.018B | $1.126B |
YoY Change | -9.6% | 5.76% |
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $755.9M | $770.1M |
YoY Change | -1.85% | -0.22% |
Treasury Stock Shares | 24.92M shares | 25.55M shares |
Shareholders Equity | $550.2M | $619.8M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.183B | $1.205B |
YoY Change | -1.82% | 5.22% |
Cashflow Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $37.70M | $55.77M |
YoY Change | -32.4% | 45.55% |
Depreciation, Depletion And Amortization | $2.700M | $2.600M |
YoY Change | 3.85% | -18.75% |
Cash From Operating Activities | $54.70M | $156.6M |
YoY Change | -65.07% | 121.19% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$2.800M | -$2.800M |
YoY Change | 0.0% | 100.0% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$33.30M | -$15.60M |
YoY Change | 113.46% | -67.16% |
Cash From Investing Activities | -$36.10M | -$18.50M |
YoY Change | 95.14% | -62.24% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -27.70M | -39.90M |
YoY Change | -30.58% | -9.93% |
NET CHANGE | ||
Cash From Operating Activities | 54.70M | 156.6M |
Cash From Investing Activities | -36.10M | -18.50M |
Cash From Financing Activities | -27.70M | -39.90M |
Net Change In Cash | -9.100M | 98.20M |
YoY Change | -109.27% | -536.44% |
FREE CASH FLOW | ||
Cash From Operating Activities | $54.70M | $156.6M |
Capital Expenditures | -$2.800M | -$2.800M |
Free Cash Flow | $57.50M | $159.4M |
YoY Change | -63.93% | 120.78% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
3100000 | USD | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.72 | ||
CY2012Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
45255000 | USD |
CY2013Q3 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
40744000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
24120000 | USD |
CY2013Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
27019000 | USD |
CY2013Q3 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
11600000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
11600000 | USD |
CY2013Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
55873000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
50910000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2937000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2001000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3695000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
8612000 | USD |
CY2013Q3 | us-gaap |
Administrative Services Revenue
AdministrativeServicesRevenue
|
55052000 | USD |
us-gaap |
Administrative Services Revenue
AdministrativeServicesRevenue
|
168157000 | USD | |
CY2012Q3 | us-gaap |
Administrative Services Revenue
AdministrativeServicesRevenue
|
55879000 | USD |
us-gaap |
Administrative Services Revenue
AdministrativeServicesRevenue
|
167133000 | USD | |
CY2013Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
50000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
50000 | USD |
us-gaap |
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
|
6717000 | USD | |
us-gaap |
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
|
5376000 | USD | |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
300000 | shares |
CY2013Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
50000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
50000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
300000 | shares | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
9802000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
5853000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
5844000 | USD | |
us-gaap |
Other Income
OtherIncome
|
2620000 | USD | |
us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
4978000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
5177000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6897000 | USD | |
CY2013Q3 | us-gaap |
Assets
Assets
|
1183103000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
1090061000 | USD |
CY2013Q3 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
350637000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
300062000 | USD |
CY2013Q3 | us-gaap |
Assets Current
AssetsCurrent
|
394869000 | USD |
CY2012Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
258786000 | USD |
CY2013Q3 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
788234000 | USD |
CY2012Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
789999000 | USD |
CY2012 | us-gaap |
Available For Sale Equity Securities Gross Unrealized Gain
AvailableForSaleEquitySecuritiesGrossUnrealizedGain
|
6250000 | USD |
us-gaap |
Available For Sale Equity Securities Gross Unrealized Gain
AvailableForSaleEquitySecuritiesGrossUnrealizedGain
|
3574000 | USD | |
us-gaap |
Available For Sale Equity Securities Gross Unrealized Loss
AvailableForSaleEquitySecuritiesGrossUnrealizedLoss
|
-639000 | USD | |
CY2012 | us-gaap |
Available For Sale Equity Securities Gross Unrealized Loss
AvailableForSaleEquitySecuritiesGrossUnrealizedLoss
|
-26000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
136023000 | USD |
CY2013Q3 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
141471000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Equity Securities Current
AvailableForSaleSecuritiesEquitySecuritiesCurrent
|
129799000 | USD |
CY2013Q3 | us-gaap |
Available For Sale Securities Equity Securities Current
AvailableForSaleSecuritiesEquitySecuritiesCurrent
|
138536000 | USD |
us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-style:italic;"></font><font style="font-family:inherit;font-size:12pt;color:#000000;font-style:italic;text-decoration:none;">Basis of Presentation</font><font style="font-family:inherit;font-size:12pt;font-style:italic;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The interim consolidated financial statements of Federated Investors, Inc. and its subsidiaries (collectively, Federated) included herein have been prepared in accordance with U.S. generally accepted accounting principles (GAAP). In the opinion of management, the financial statements reflect all adjustments that are of a normal recurring nature and necessary for a fair presentation of the results for the interim periods presented.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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 such estimates and such differences may be material to the Consolidated Financial Statements.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These financial statements should be read in conjunction with Federated’s Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2012</font><font style="font-family:inherit;font-size:10pt;">. Certain items previously reported have been reclassified to conform to the current period’s presentation.</font></div></div> | ||
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
1000000 | USD | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
47000 | USD | |
CY2013Q3 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
12042000 | USD |
CY2012Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
11759000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
67585000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
78262000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
183484000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
49273000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
78262000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
67585000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
10677000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
134211000 | USD | |
CY2013Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.25 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.73 | ||
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.24 | |
us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
19615000 | USD | |
us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
19173000 | USD | |
CY2012Q3 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
6532000 | USD |
CY2013Q3 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
6464000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
143425000 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
58294000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
122042000 | USD | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
38045000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7073000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2656000 | USD | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-202000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2365000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
60741000 | USD |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
37971000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
150338000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
125079000 | USD | |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
154108000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
471658000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
471481000 | USD | |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
148435000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
22108000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
15885000 | USD | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
99399000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
117062000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
7880000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
7696000 | USD | |
CY2013Q3 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.03646 | |
us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Investment Companies</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On June 7, 2013, the FASB issued a final accounting standards update amending the criteria for an entity to qualify as an investment company under GAAP. Any entity regulated under the Investment Company Act of 1940 is automatically an investment company under the new definition. The update also amends certain disclosure requirements and measurement criteria. The update is effective for interim and annual reporting periods in fiscal years beginning after December 15, 2013 and prohibits early adoption. Management is currently evaluating the impact of adoption on Federated's financial statement but does not expect the impact to be material.</font></div></div> | ||
CY2013Q4 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
0.25 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
1.16 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
1.33 | ||
CY2013Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.36 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.54 | |
CY2013Q3 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
3100000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
68172000 | USD |
CY2013Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
53972000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
3000000 | USD |
CY2013Q3 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.12 | |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
3800000 | USD |
CY2013Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
600000 | USD |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1111000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1045000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1111000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1045000 | USD | |
CY2012Q3 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
600000 | USD |
CY2013Q3 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2012Q3 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
2910000 | USD |
CY2013Q3 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
3160000 | USD |
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
9413000 | USD | |
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
8949000 | USD | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
44367000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
44224000 | USD |
CY2012Q4 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
158000 | USD |
CY2013Q3 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
123000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
10399000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
3368000 | USD | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
648820000 | USD |
CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
649014000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
194800000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
227595000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
90176000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
58546000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
70621000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
81922000 | USD | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
20917000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31983000 | USD |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-5507000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-21436000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
992000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-6579000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-4811000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-4647000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
10912000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
2606000 | USD | |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
9468000 | USD | |
CY2012Q3 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
3534000 | USD |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
10935000 | USD | |
CY2013Q3 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
3078000 | USD |
CY2012Q3 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
1800000 | USD |
us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
5500000 | USD | |
CY2013Q3 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
1600000 | USD |
us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
4900000 | USD | |
CY2013Q3 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
5400000 | USD |
CY2013Q3 | us-gaap |
Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
|
6519000 | USD |
CY2012Q4 | us-gaap |
Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
|
11178000 | USD |
CY2013Q3 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
22556000 | USD |
us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
50680000 | USD | |
CY2012Q3 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
18118000 | USD |
us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
61809000 | USD | |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
4650000 | USD | |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
4269000 | USD | |
CY2013Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1407000 | USD |
CY2012Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1452000 | USD |
CY2012Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
65131000 | USD |
CY2013Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
65620000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
200413000 | USD | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
194411000 | USD | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
586117000 | USD |
CY2013Q3 | us-gaap |
Liabilities
Liabilities
|
542743000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1090061000 | USD |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1183103000 | USD |
CY2013Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
176232000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
181134000 | USD |
CY2013Q3 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
19657000 | USD |
CY2012Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
23952000 | USD |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
404983000 | USD |
CY2013Q3 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
366511000 | USD |
CY2013Q3 | 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 |
CY2012Q4 | us-gaap |
Loans Payable To Bank
LoansPayableToBank
|
318750000 | USD |
CY2013Q3 | us-gaap |
Loans Payable To Bank
LoansPayableToBank
|
286875000 | USD |
CY2013Q3 | us-gaap |
Loans Payable To Bank Current
LoansPayableToBankCurrent
|
60208000 | USD |
CY2012Q4 | us-gaap |
Loans Payable To Bank Current
LoansPayableToBankCurrent
|
42500000 | USD |
CY2012Q4 | us-gaap |
Long Term Loans From Bank
LongTermLoansFromBank
|
276250000 | USD |
CY2013Q3 | us-gaap |
Long Term Loans From Bank
LongTermLoansFromBank
|
226667000 | USD |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
5056000 | USD | |
CY2013Q3 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
5592000 | USD |
CY2012Q3 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
2254000 | USD |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
10836000 | USD | |
us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
11333000 | USD | |
CY2013Q3 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
3975000 | USD |
CY2012Q3 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
3559000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
133530000 | USD | |
CY2013Q3 | us-gaap |
Minority Interest
MinorityInterest
|
-239000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1244000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
36278000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-100140000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-116888000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
11206000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
53822000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
116487000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-11390000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
239893000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
122207000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
138508000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
55773000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
37704000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
121106000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2420000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3073000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-75000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7165000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
133530000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
36278000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
116487000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
53822000 | USD |
us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Description
NewAccountingPronouncementOrChangeInAccountingPrincipleDescription
|
Comprehensive IncomeEffective January 1, 2013, Federated adopted a Financial Accounting Standards Board (FASB) accounting standards update relating to the presentation of comprehensive income. The update requires disclosure of the changes in accumulated other comprehensive income balances by component as well as additional disclosure related to amounts reclassified out of accumulated other comprehensive income. See Note (13) for this new disclosure. As the update affected disclosure only, the adoption of the update did not have a financial impact on Federated’s Consolidated Financial Statements. | ||
CY2013Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
788000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1805000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2815000 | USD | |
CY2012Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
143000 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
19463000 | USD | |
CY2013Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
6488000 | USD |
CY2012Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
6108000 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
18479000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
191985000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
229400000 | USD | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
90033000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
57758000 | USD |
CY2013Q3 | us-gaap |
Other Additional Capital
OtherAdditionalCapital
|
45000 | USD |
CY2012Q4 | us-gaap |
Other Additional Capital
OtherAdditionalCapital
|
0 | USD |
CY2013Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
5190000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
4328000 | USD |
CY2013Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
21032000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
23230000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
193000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-108000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-402000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-51000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
127000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
127000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
936000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
4917000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
4917000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
936000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-2804000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-1897000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-5616000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-649000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
1129000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
3489000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
1044000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
3153000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-185000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-179000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2009000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-592000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
3692000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2557000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
5609000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2088000 | USD |
us-gaap |
Other Expenses
OtherExpenses
|
17988000 | USD | |
us-gaap |
Other Expenses
OtherExpenses
|
18723000 | USD | |
CY2012Q3 | us-gaap |
Other Expenses
OtherExpenses
|
7111000 | USD |
CY2013Q3 | us-gaap |
Other Expenses
OtherExpenses
|
6828000 | USD |
us-gaap |
Other Income
OtherIncome
|
4400000 | USD | |
CY2013Q3 | us-gaap |
Other Income
OtherIncome
|
2169000 | USD |
CY2012Q3 | us-gaap |
Other Income
OtherIncome
|
862000 | USD |
CY2013Q3 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
8593000 | USD |
CY2012Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
10582000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
25207000 | USD |
CY2013Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
21308000 | USD |
CY2013Q3 | us-gaap |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
1096000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
1015000 | USD |
CY2013Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
22782000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
29334000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-195000 | USD | |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3133000 | USD |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-29000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3203000 | USD | |
CY2013Q3 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
1426000 | USD |
us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
4619000 | USD | |
CY2012Q3 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
1951000 | USD |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
76366000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
74893000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
87615000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
50650000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
7617000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3365000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6475000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
8779000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
6908000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
19210000 | USD | |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
12986000 | USD |
CY2013Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
12146000 | USD |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
9000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
45000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
21236000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
13730000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-517000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-486000 | USD | |
us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
-13967000 | USD | |
us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
76230000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
75948000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
88369000 | USD | |
CY2013Q3 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
32600000 | USD |
CY2012Q3 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
6400000 | USD |
us-gaap |
Professional Fees
ProfessionalFees
|
27841000 | USD | |
CY2013Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
9704000 | USD |
us-gaap |
Professional Fees
ProfessionalFees
|
12376000 | USD | |
CY2012Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
-7864000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
124179000 | USD | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
58193000 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
37629000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
145673000 | USD | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
38912000 | USD |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
41000000 | USD |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
2334000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-4648000 | USD | |
CY2012Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Other Fair Value
RedeemableNoncontrollingInterestEquityOtherFairValue
|
7268000 | USD |
CY2013Q3 | us-gaap |
Redeemable Noncontrolling Interest Equity Other Fair Value
RedeemableNoncontrollingInterestEquityOtherFairValue
|
90408000 | USD |
us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
31875000 | USD | |
us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
31875000 | USD | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
984505000 | USD |
CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1017816000 | USD |
us-gaap |
Revenues
Revenues
|
700881000 | USD | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
211866000 | USD |
us-gaap |
Revenues
Revenues
|
663643000 | USD | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
238468000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15622000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14959000 | USD | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
1015273 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
489050 | shares | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
5100 | shares |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
4500 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
300000 | shares | |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
495432000 | USD |
CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
550191000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
496676000 | USD |
CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
549952000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
620926000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
542677000 | USD |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-129000 | USD | |
us-gaap |
Temporary Equity Other Changes
TemporaryEquityOtherChanges
|
0 | USD | |
us-gaap |
Temporary Equity Other Changes
TemporaryEquityOtherChanges
|
0 | USD | |
us-gaap |
Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
|
0 | USD | |
us-gaap |
Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
|
0 | USD | |
CY2012Q4 | us-gaap |
Trading Securities
TradingSecurities
|
55000000 | USD |
CY2013Q3 | us-gaap |
Trading Securities
TradingSecurities
|
130800000 | USD |
CY2012Q4 | us-gaap |
Trading Securities Current
TradingSecuritiesCurrent
|
3947000 | USD |
CY2013Q3 | us-gaap |
Trading Securities Current
TradingSecuritiesCurrent
|
4490000 | USD |
CY2012Q4 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
28436000 | USD |
CY2013Q3 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
103514000 | USD |
CY2013Q3 | us-gaap |
Trading Securities Equity Current
TradingSecuritiesEquityCurrent
|
27267000 | USD |
CY2012Q4 | us-gaap |
Trading Securities Equity Current
TradingSecuritiesEquityCurrent
|
26584000 | USD |
us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
9563000 | USD | |
CY2012Q3 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
2913000 | USD |
us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
9000000 | USD | |
CY2013Q3 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
3344000 | USD |
CY2013Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
24919835 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
25064280 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
760022000 | USD |
CY2013Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
755878000 | USD |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
5302000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
7170000 | USD | |
CY2012Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
2000000 | USD |
CY2013Q3 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
1700000 | USD |
CY2013Q3 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
36200000 | USD |
CY2012Q4 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
43500000 | USD |
CY2013Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1000 | shares | |
CY2012Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
100417000 | shares |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
100638000 | shares | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
100292000 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
100678000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
100677000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
100637000 | shares | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
100417000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
100292000 | shares | |
fii |
Advances Of Deferred Sales Commissions
AdvancesOfDeferredSalesCommissions
|
9276000 | USD | |
fii |
Advances Of Deferred Sales Commissions
AdvancesOfDeferredSalesCommissions
|
9353000 | USD | |
CY2012Q3 | fii |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
82000 | USD |
CY2013Q3 | fii |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
128000 | USD |
fii |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
381000 | USD | |
fii |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
-160000 | USD | |
fii |
Contingent Deferred Sales Charges Received
ContingentDeferredSalesChargesReceived
|
1049000 | USD | |
fii |
Contingent Deferred Sales Charges Received
ContingentDeferredSalesChargesReceived
|
1408000 | USD | |
fii |
Decrease In Distribution Expenses
DecreaseInDistributionExpenses
|
-163600000 | USD | |
fii |
Decrease In Distribution Expenses
DecreaseInDistributionExpenses
|
-203800000 | USD | |
CY2012Q3 | fii |
Decrease In Distribution Expenses
DecreaseInDistributionExpenses
|
-52900000 | USD |
CY2013Q3 | fii |
Decrease In Distribution Expenses
DecreaseInDistributionExpenses
|
-72100000 | USD |
CY2012Q3 | fii |
Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
|
-300000 | USD |
fii |
Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
|
-900000 | USD | |
fii |
Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
|
-4800000 | USD | |
CY2013Q3 | fii |
Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
|
-2700000 | USD |
CY2013Q3 | fii |
Decrease In Operating Income
DecreaseInOperatingIncome
|
-33000000 | USD |
CY2012Q3 | fii |
Decrease In Operating Income
DecreaseInOperatingIncome
|
-16600000 | USD |
fii |
Decrease In Operating Income
DecreaseInOperatingIncome
|
-80600000 | USD | |
fii |
Decrease In Operating Income
DecreaseInOperatingIncome
|
-56600000 | USD | |
CY2013Q3 | fii |
Decrease In Pre Tax Income
DecreaseInPreTaxIncome
|
-30300000 | USD |
fii |
Decrease In Pre Tax Income
DecreaseInPreTaxIncome
|
-55700000 | USD | |
CY2012Q3 | fii |
Decrease In Pre Tax Income
DecreaseInPreTaxIncome
|
-16300000 | USD |
fii |
Decrease In Pre Tax Income
DecreaseInPreTaxIncome
|
-75800000 | USD | |
fii |
Derivatives Used In Net Investment Hedge Loss Gain Reclassified To Earnings
DerivativesUsedInNetInvestmentHedgeLossGainReclassifiedToEarnings
|
-1100000 | USD | |
CY2012Q3 | fii |
Derivatives Used In Net Investment Hedge Loss Gain Reclassified To Earnings
DerivativesUsedInNetInvestmentHedgeLossGainReclassifiedToEarnings
|
-1100000 | USD |
fii |
Distribution Expense
DistributionExpense
|
188168000 | USD | |
CY2012Q3 | fii |
Distribution Expense
DistributionExpense
|
64146000 | USD |
CY2013Q3 | fii |
Distribution Expense
DistributionExpense
|
51051000 | USD |
fii |
Distribution Expense
DistributionExpense
|
163099000 | USD | |
fii |
Dividends Declared Distributions To Noncontrolling Interest In Subsidiaries
DividendsDeclaredDistributionsToNoncontrollingInterestInSubsidiaries
|
81560000 | USD | |
fii |
Dividends Declared Distributions To Noncontrolling Interest In Subsidiaries
DividendsDeclaredDistributionsToNoncontrollingInterestInSubsidiaries
|
80491000 | USD | |
CY2013Q3 | fii |
Employee Incentive Compensation Maximum Bonus Payable Over Remaining Terms
EmployeeIncentiveCompensationMaximumBonusPayableOverRemainingTerms
|
44000000 | USD |
CY2013Q3 | fii |
Employee Incentive Compensation Maximum Bonus Payable Remainingin Current Fiscal Year
EmployeeIncentiveCompensationMaximumBonusPayableRemaininginCurrentFiscalYear
|
0 | USD |
CY2013Q3 | fii |
Employee Incentive Compensation Maximum Bonus Payable Succeeding Fiscal Year
EmployeeIncentiveCompensationMaximumBonusPayableSucceedingFiscalYear
|
28000000 | USD |
CY2013Q3 | fii |
Equity Method Investee Assets Under Management
EquityMethodInvesteeAssetsUnderManagement
|
375000000 | USD |
fii |
Equity Profit Loss
EquityProfitLoss
|
145581000 | USD | |
fii |
Equity Profit Loss
EquityProfitLoss
|
123762000 | USD | |
CY2013Q4 | fii |
Expected Net Operating Expenses Of Consolidated Investment Company
ExpectedNetOperatingExpensesOfConsolidatedInvestmentCompany
|
25000 | USD |
CY2012Q3 | fii |
Fees And Commissions Other Affiliates
FeesAndCommissionsOtherAffiliates
|
18511000 | USD |
CY2013Q3 | fii |
Fees And Commissions Other Affiliates
FeesAndCommissionsOtherAffiliates
|
16862000 | USD |
fii |
Fees And Commissions Other Affiliates
FeesAndCommissionsOtherAffiliates
|
49796000 | USD | |
fii |
Fees And Commissions Other Affiliates
FeesAndCommissionsOtherAffiliates
|
57135000 | USD | |
fii |
Intangible Asset Related
IntangibleAssetRelated
|
1642000 | USD | |
fii |
Intangible Asset Related
IntangibleAssetRelated
|
2050000 | USD | |
CY2012Q3 | fii |
Intangible Asset Related
IntangibleAssetRelated
|
799000 | USD |
CY2013Q3 | fii |
Intangible Asset Related
IntangibleAssetRelated
|
634000 | USD |
fii |
Investment Advisory Fees From Affiliates
InvestmentAdvisoryFeesFromAffiliates
|
413340000 | USD | |
fii |
Investment Advisory Fees From Affiliates
InvestmentAdvisoryFeesFromAffiliates
|
371092000 | USD | |
CY2012Q3 | fii |
Investment Advisory Fees From Affiliates
InvestmentAdvisoryFeesFromAffiliates
|
142188000 | USD |
CY2013Q3 | fii |
Investment Advisory Fees From Affiliates
InvestmentAdvisoryFeesFromAffiliates
|
112067000 | USD |
fii |
Other Comprehensive Income Loss Before Reclassifications Tax Total
OtherComprehensiveIncomeLossBeforeReclassificationsTaxTotal
|
-2454000 | USD | |
fii |
Other Comprehensive Income Loss Before Reclassifications Tax Total
OtherComprehensiveIncomeLossBeforeReclassificationsTaxTotal
|
-2646000 | USD | |
fii |
Other Comprehensive Income Loss Reclassifications Tax Total
OtherComprehensiveIncomeLossReclassificationsTaxTotal
|
2185000 | USD | |
fii |
Other Comprehensive Income Loss Reclassifications Tax Total
OtherComprehensiveIncomeLossReclassificationsTaxTotal
|
-615000 | USD | |
CY2012Q4 | fii |
Renewable Investment Advisory Rights
RenewableInvestmentAdvisoryRights
|
68455000 | USD |
CY2013Q3 | fii |
Renewable Investment Advisory Rights
RenewableInvestmentAdvisoryRights
|
68595000 | USD |
fii |
Stock Award Activity
StockAwardActivity
|
14613000 | USD | |
fii |
Stock Award Activity
StockAwardActivity
|
16368000 | USD | |
fii |
Tax Benefit Detriment From Share Based Compensation
TaxBenefitDetrimentFromShareBasedCompensation
|
-342000 | USD | |
fii |
Tax Benefit Detriment From Share Based Compensation
TaxBenefitDetrimentFromShareBasedCompensation
|
716000 | USD | |
fii |
Translation Adjustment Functional To Reporting Currency Loss Gain Reclassified To Earnings
TranslationAdjustmentFunctionalToReportingCurrencyLossGainReclassifiedToEarnings
|
1200000 | USD | |
CY2012Q3 | fii |
Translation Adjustment Functional To Reporting Currency Loss Gain Reclassified To Earnings
TranslationAdjustmentFunctionalToReportingCurrencyLossGainReclassifiedToEarnings
|
1200000 | USD |
CY2012Q4 | fii |
Variable Interest Entity Consolidated Carrying Amount Investments
VariableInterestEntityConsolidatedCarryingAmountInvestments
|
51073000 | USD |
CY2013Q3 | fii |
Variable Interest Entity Consolidated Carrying Amount Investments
VariableInterestEntityConsolidatedCarryingAmountInvestments
|
126291000 | USD |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001056288 | ||
CY2013Q3 | fii |
Voluntary Waiver Of Fees To Maintain Positive Or Zero Net Yields
VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
|
-105100000 | USD |
fii |
Voluntary Waiver Of Fees To Maintain Positive Or Zero Net Yields
VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
|
-284400000 | USD | |
CY2012Q3 | fii |
Voluntary Waiver Of Fees To Maintain Positive Or Zero Net Yields
VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
|
-69500000 | USD |
fii |
Voluntary Waiver Of Fees To Maintain Positive Or Zero Net Yields
VoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
|
-220200000 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
FEDERATED INVESTORS INC /PA/ | ||
dei |
Trading Symbol
TradingSymbol
|
FII |