2016 Form 10-K Financial Statement
#000105628817000009 Filed on February 24, 2017
Income Statement
Concept | 2016 | 2015 Q4 | 2015 Q3 |
---|---|---|---|
Revenue | $1.143B | $243.6M | $234.3M |
YoY Change | 23.39% | 11.83% | 8.02% |
Cost Of Revenue | $27.40M | $6.100M | $7.800M |
YoY Change | -5.84% | 7.02% | -1.27% |
Gross Profit | $1.116B | $237.5M | $226.5M |
YoY Change | 24.33% | 11.98% | 8.37% |
Gross Profit Margin | 97.6% | 97.48% | 96.66% |
Selling, General & Admin | $766.5M | $156.2M | $149.2M |
YoY Change | 27.52% | 8.55% | 5.22% |
% of Gross Profit | 68.69% | 65.77% | 65.87% |
Research & Development | $31.27M | $6.684M | |
YoY Change | 13.18% | 4.57% | |
% of Gross Profit | 2.8% | 2.95% | |
Depreciation & Amortization | $9.700M | $2.300M | $2.300M |
YoY Change | 5.43% | -14.81% | -11.54% |
% of Gross Profit | 0.87% | 0.97% | 1.02% |
Operating Expenses | $807.7M | $160.7M | $160.1M |
YoY Change | 24.8% | 6.78% | 2404.33% |
Operating Profit | $335.7M | $76.89M | $74.24M |
YoY Change | 20.12% | 24.74% | 22.06% |
Interest Expense | $5.200M | $600.0K | -$4.000M |
YoY Change | -215.56% | 20.0% | 185.71% |
% of Operating Profit | 1.55% | 0.78% | -5.39% |
Other Income/Expense, Net | $5.251M | $0.00 | -$4.036M |
YoY Change | -215.66% | 194.17% | |
Pretax Income | $340.9M | $77.50M | $70.21M |
YoY Change | 24.02% | 24.6% | 18.08% |
Income Tax | $119.4M | $28.30M | $26.07M |
% Of Pretax Income | 35.03% | 36.52% | 37.14% |
Net Earnings | $208.9M | $47.61M | $44.13M |
YoY Change | 23.03% | 20.19% | 17.49% |
Net Earnings / Revenue | 18.27% | 19.54% | 18.83% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $2.108M | $475.5K | $438.8K |
COMMON SHARES | |||
Basic Shares Outstanding | 99.12M shares | 100.4M shares | |
Diluted Shares Outstanding | 99.12M shares | 100.5M shares |
Balance Sheet
Concept | 2016 | 2015 Q4 | 2015 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $301.1M | $346.8M | $321.8M |
YoY Change | -13.18% | 16.65% | -8.66% |
Cash & Equivalents | $104.8M | $172.6M | $141.2M |
Short-Term Investments | $196.3M | $174.2M | $180.6M |
Other Short-Term Assets | $13.80M | $4.767M | $3.416M |
YoY Change | -10.97% | 24.76% | -37.32% |
Inventory | |||
Prepaid Expenses | $10.72M | $9.309M | |
Receivables | $44.80M | $33.52M | $28.41M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $359.8M | $395.8M | $362.9M |
YoY Change | -9.1% | 15.72% | -8.17% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $39.30M | $35.74M | $36.46M |
YoY Change | 10.08% | -7.49% | -0.48% |
Goodwill | $659.3M | $659.3M | |
YoY Change | 0.07% | 0.07% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $22.90M | $21.14M | $22.54M |
YoY Change | 8.53% | -18.63% | -11.6% |
Total Long-Term Assets | $795.3M | $791.4M | $793.8M |
YoY Change | 0.49% | -0.89% | -0.33% |
TOTAL ASSETS | |||
Total Short-Term Assets | $359.8M | $395.8M | $362.9M |
Total Long-Term Assets | $795.3M | $791.4M | $793.8M |
Total Assets | $1.155B | $1.187B | $1.157B |
YoY Change | -2.7% | 4.09% | -2.93% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $54.20M | $43.60M | $39.50M |
YoY Change | 24.31% | 24.93% | 4.77% |
Accrued Expenses | $74.70M | $75.70M | $60.80M |
YoY Change | -1.32% | 0.0% | 3.93% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $25.50M | $25.50M | $25.50M |
YoY Change | 0.0% | 0.0% | 0.0% |
Total Short-Term Liabilities | $162.5M | $159.2M | $141.7M |
YoY Change | 2.07% | 6.62% | 2.97% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $165.8M | $191.3M | $197.6M |
YoY Change | -13.33% | -11.76% | -11.43% |
Other Long-Term Liabilities | $23.00M | $20.14M | $19.05M |
YoY Change | 14.43% | -0.52% | -4.62% |
Total Long-Term Liabilities | $188.8M | $370.3M | $368.9M |
YoY Change | -10.69% | -2.0% | -2.92% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $162.5M | $159.2M | $141.7M |
Total Long-Term Liabilities | $188.8M | $370.3M | $368.9M |
Total Liabilities | $560.3M | $529.5M | $510.5M |
YoY Change | 3.87% | 0.44% | -1.36% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $545.8M | $536.6M | |
YoY Change | 7.99% | -48.42% | |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $191.9M | $189.6M | |
YoY Change | 16.15% | -74.99% | |
Treasury Stock Shares | 5.411M shares | 5.362M shares | |
Shareholders Equity | $594.8M | $647.8M | $635.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.155B | $1.187B | $1.157B |
YoY Change | -2.7% | 4.09% | -2.93% |
Cashflow Statement
Concept | 2016 | 2015 Q4 | 2015 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $208.9M | $47.61M | $44.13M |
YoY Change | 23.03% | 20.19% | 17.49% |
Depreciation, Depletion And Amortization | $9.700M | $2.300M | $2.300M |
YoY Change | 5.43% | -14.81% | -11.54% |
Cash From Operating Activities | $265.7M | $81.00M | $79.60M |
YoY Change | 13.93% | 0.25% | 71.18% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $12.84M | -$1.400M | -$1.400M |
YoY Change | 113.06% | -69.57% | -26.32% |
Acquisitions | $0.00 | ||
YoY Change | |||
Other Investing Activities | $4.600M | $3.000M | -$800.0K |
YoY Change | 1433.33% | -242.86% | -105.48% |
Cash From Investing Activities | -$21.04M | $1.600M | -$2.200M |
YoY Change | 267.11% | -124.24% | -117.46% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $81.77M | ||
YoY Change | 51.8% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$312.4M | -51.10M | -45.40M |
YoY Change | 83.65% | 3.65% | 52.86% |
NET CHANGE | |||
Cash From Operating Activities | $265.7M | 81.00M | 79.60M |
Cash From Investing Activities | -$21.04M | 1.600M | -2.200M |
Cash From Financing Activities | -$312.4M | -51.10M | -45.40M |
Net Change In Cash | -$67.73M | 31.50M | 32.00M |
YoY Change | -218.08% | 26.51% | 8.84% |
FREE CASH FLOW | |||
Cash From Operating Activities | $265.7M | $81.00M | $79.60M |
Capital Expenditures | $12.84M | -$1.400M | -$1.400M |
Free Cash Flow | $252.8M | $82.40M | $81.00M |
YoY Change | 11.3% | -3.51% | 67.36% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2016 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2016 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2016 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2016 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | |
CY2016 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-12-31 | |
CY2016 | dei |
Document Type
DocumentType
|
10-K | |
CY2016 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001056288 | |
CY2016 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2016 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2016Q2 | dei |
Entity Public Float
EntityPublicFloat
|
2700000000 | USD |
CY2016 | dei |
Entity Registrant Name
EntityRegistrantName
|
FEDERATED INVESTORS INC /PA/ | |
CY2016 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2016 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2016 | dei |
Trading Symbol
TradingSymbol
|
FII | |
CY2015Q4 | fii |
Available For Sale Equity Securities Nav Practical Expedient
AvailableForSaleEquitySecuritiesNAVPracticalExpedient
|
24326000 | USD |
CY2016Q4 | fii |
Available For Sale Equity Securities Nav Practical Expedient
AvailableForSaleEquitySecuritiesNAVPracticalExpedient
|
26789000 | USD |
CY2014 | fii |
Cash Paid For Contingent Liabilities
CashPaidForContingentLiabilities
|
-2991000 | USD |
CY2015 | fii |
Cash Paid For Contingent Liabilities
CashPaidForContingentLiabilities
|
-2015000 | USD |
CY2016 | fii |
Cash Paid For Contingent Liabilities
CashPaidForContingentLiabilities
|
-640000 | USD |
CY2016Q4 | fii |
Cashand Cash Equivalents Nav Practical Expedient
CashandCashEquivalentsNAVPracticalExpedient
|
50114000 | USD |
CY2016 | fii |
Change In Competitive Waivers
ChangeInCompetitiveWaivers
|
-5200000 | USD |
CY2016 | fii |
Change In Voluntary Waiver Of Fees To Maintain Positive Or Zero Net Yields
ChangeInVoluntaryWaiverOfFeesToMaintainPositiveOrZeroNetYields
|
-245800000 | USD |
CY2014 | fii |
Comprehensive Income Net Of Tax Attributable To Nonredeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterest
|
-23000 | USD |
CY2015 | fii |
Comprehensive Income Net Of Tax Attributable To Nonredeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterest
|
3442000 | USD |
CY2016 | fii |
Comprehensive Income Net Of Tax Attributable To Nonredeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterest
|
9393000 | USD |
CY2014 | fii |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
609000 | USD |
CY2015 | fii |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
-1263000 | USD |
CY2016 | fii |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
3189000 | USD |
CY2014 | fii |
Consolidation Deconsolidationof Investment Companies
ConsolidationDeconsolidationofInvestmentCompanies
|
-6777000 | USD |
CY2015 | fii |
Consolidation Deconsolidationof Investment Companies
ConsolidationDeconsolidationofInvestmentCompanies
|
213000 | USD |
CY2016 | fii |
Consolidation Deconsolidationof Investment Companies
ConsolidationDeconsolidationofInvestmentCompanies
|
-176000 | USD |
CY2014 | fii |
Contingent Deferred Sales Charges Received
ContingentDeferredSalesChargesReceived
|
1792000 | USD |
CY2015 | fii |
Contingent Deferred Sales Charges Received
ContingentDeferredSalesChargesReceived
|
2350000 | USD |
CY2016 | fii |
Contingent Deferred Sales Charges Received
ContingentDeferredSalesChargesReceived
|
2195000 | USD |
CY2014 | fii |
Decrease In Distribution Expenses
DecreaseInDistributionExpenses
|
-280900000 | USD |
CY2015Q1 | fii |
Decrease In Distribution Expenses
DecreaseInDistributionExpenses
|
-64654000 | USD |
CY2015Q2 | fii |
Decrease In Distribution Expenses
DecreaseInDistributionExpenses
|
-60179000 | USD |
CY2015Q3 | fii |
Decrease In Distribution Expenses
DecreaseInDistributionExpenses
|
-61283000 | USD |
CY2015Q4 | fii |
Decrease In Distribution Expenses
DecreaseInDistributionExpenses
|
-54493000 | USD |
CY2015 | fii |
Decrease In Distribution Expenses
DecreaseInDistributionExpenses
|
-240600000 | USD |
CY2016Q1 | fii |
Decrease In Distribution Expenses
DecreaseInDistributionExpenses
|
-27896000 | USD |
CY2016Q2 | fii |
Decrease In Distribution Expenses
DecreaseInDistributionExpenses
|
-16528000 | USD |
CY2016Q3 | fii |
Decrease In Distribution Expenses
DecreaseInDistributionExpenses
|
-13797000 | USD |
CY2016Q4 | fii |
Decrease In Distribution Expenses
DecreaseInDistributionExpenses
|
-7627000 | USD |
CY2016 | fii |
Decrease In Distribution Expenses
DecreaseInDistributionExpenses
|
-65800000 | USD |
CY2014 | fii |
Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
|
-10700000 | USD |
CY2015Q1 | fii |
Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
|
-2454000 | USD |
CY2015Q2 | fii |
Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
|
-1851000 | USD |
CY2015Q3 | fii |
Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
|
-1716000 | USD |
CY2015Q4 | fii |
Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
|
-1093000 | USD |
CY2015 | fii |
Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
|
-7100000 | USD |
CY2016Q1 | fii |
Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
|
-208000 | USD |
CY2016Q2 | fii |
Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
|
208000 | USD |
CY2016Q3 | fii |
Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
|
0 | USD |
CY2016Q4 | fii |
Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
|
0 | USD |
CY2016 | fii |
Decrease In Net Income Attributable To Noncontrolling Interests
DecreaseInNetIncomeAttributableToNoncontrollingInterests
|
0 | USD |
CY2014 | fii |
Decrease In Operating Income
DecreaseInOperatingIncome
|
-129700000 | USD |
CY2015Q1 | fii |
Decrease In Operating Income
DecreaseInOperatingIncome
|
-29458000 | USD |
CY2015Q2 | fii |
Decrease In Operating Income
DecreaseInOperatingIncome
|
-24066000 | USD |
CY2015Q3 | fii |
Decrease In Operating Income
DecreaseInOperatingIncome
|
-21971000 | USD |
CY2015Q4 | fii |
Decrease In Operating Income
DecreaseInOperatingIncome
|
-17502000 | USD |
CY2015 | fii |
Decrease In Operating Income
DecreaseInOperatingIncome
|
-93000000 | USD |
CY2016Q1 | fii |
Decrease In Operating Income
DecreaseInOperatingIncome
|
-9586000 | USD |
CY2016Q2 | fii |
Decrease In Operating Income
DecreaseInOperatingIncome
|
-4805000 | USD |
CY2016Q3 | fii |
Decrease In Operating Income
DecreaseInOperatingIncome
|
-4233000 | USD |
CY2016Q4 | fii |
Decrease In Operating Income
DecreaseInOperatingIncome
|
-3400000 | USD |
CY2016 | fii |
Decrease In Operating Income
DecreaseInOperatingIncome
|
-22000000 | USD |
CY2014 | fii |
Decrease In Pre Tax Income
DecreaseInPreTaxIncome
|
-119000000 | USD |
CY2015Q1 | fii |
Decrease In Pre Tax Income
DecreaseInPreTaxIncome
|
-27004000 | USD |
CY2015Q2 | fii |
Decrease In Pre Tax Income
DecreaseInPreTaxIncome
|
-22215000 | USD |
CY2015Q3 | fii |
Decrease In Pre Tax Income
DecreaseInPreTaxIncome
|
-20255000 | USD |
CY2015Q4 | fii |
Decrease In Pre Tax Income
DecreaseInPreTaxIncome
|
-16409000 | USD |
CY2015 | fii |
Decrease In Pre Tax Income
DecreaseInPreTaxIncome
|
-85900000 | USD |
CY2016Q1 | fii |
Decrease In Pre Tax Income
DecreaseInPreTaxIncome
|
-9378000 | USD |
CY2016Q2 | fii |
Decrease In Pre Tax Income
DecreaseInPreTaxIncome
|
-5013000 | USD |
CY2016Q3 | fii |
Decrease In Pre Tax Income
DecreaseInPreTaxIncome
|
-4233000 | USD |
CY2016Q4 | fii |
Decrease In Pre Tax Income
DecreaseInPreTaxIncome
|
-3400000 | USD |
CY2016 | fii |
Decrease In Pre Tax Income
DecreaseInPreTaxIncome
|
-22000000 | USD |
CY2016 | fii |
Deferred Sales Commission Asset B Shares Estimated Period Of Benefit
DeferredSalesCommissionAssetBSharesEstimatedPeriodOfBenefit
|
P8Y | |
CY2015Q4 | fii |
Deferred Tax Liabilities Deferred Sales Commission
DeferredTaxLiabilitiesDeferredSalesCommission
|
5270000 | USD |
CY2016Q4 | fii |
Deferred Tax Liabilities Deferred Sales Commission
DeferredTaxLiabilitiesDeferredSalesCommission
|
4439000 | USD |
CY2015Q4 | fii |
Deferred Tax Liabilities State Taxes
DeferredTaxLiabilitiesStateTaxes
|
8248000 | USD |
CY2016Q4 | fii |
Deferred Tax Liabilities State Taxes
DeferredTaxLiabilitiesStateTaxes
|
8723000 | USD |
CY2014 | fii |
Effect Of Adoption Of New Accounting Pronouncement Cash Flow Impact
EffectOfAdoptionOfNewAccountingPronouncementCashFlowImpact
|
0 | USD |
CY2015 | fii |
Effect Of Adoption Of New Accounting Pronouncement Cash Flow Impact
EffectOfAdoptionOfNewAccountingPronouncementCashFlowImpact
|
0 | USD |
CY2016 | fii |
Effect Of Adoption Of New Accounting Pronouncement Cash Flow Impact
EffectOfAdoptionOfNewAccountingPronouncementCashFlowImpact
|
-2653000 | USD |
CY2014 | fii |
Effective Income Tax Rate Excluding Minority Interest
EffectiveIncomeTaxRateExcludingMinorityInterest
|
0.374 | |
CY2015 | fii |
Effective Income Tax Rate Excluding Minority Interest
EffectiveIncomeTaxRateExcludingMinorityInterest
|
0.377 | |
CY2016 | fii |
Effective Income Tax Rate Excluding Minority Interest
EffectiveIncomeTaxRateExcludingMinorityInterest
|
0.363 | |
CY2016Q4 | fii |
Employee Incentive Compensation Maximum Bonus Payable Over Remaining Terms
EmployeeIncentiveCompensationMaximumBonusPayableOverRemainingTerms
|
11000000 | USD |
CY2014 | fii |
Equity Profit Loss
EquityProfitLoss
|
149213000 | USD |
CY2015 | fii |
Equity Profit Loss
EquityProfitLoss
|
173249000 | USD |
CY2016 | fii |
Equity Profit Loss
EquityProfitLoss
|
218312000 | USD |
CY2014 | fii |
Fees And Commissions Other Affiliates
FeesAndCommissionsOtherAffiliates
|
73137000 | USD |
CY2015 | fii |
Fees And Commissions Other Affiliates
FeesAndCommissionsOtherAffiliates
|
81039000 | USD |
CY2016 | fii |
Fees And Commissions Other Affiliates
FeesAndCommissionsOtherAffiliates
|
156938000 | USD |
CY2015 | fii |
Fully Depreciated Assets Taken Out Of Service
FullyDepreciatedAssetsTakenOutOfService
|
10400000 | USD |
CY2016 | fii |
Fully Depreciated Assets Taken Out Of Service
FullyDepreciatedAssetsTakenOutOfService
|
1400000 | USD |
CY2014 | fii |
Investment Advisory Fees From Affiliates
InvestmentAdvisoryFeesFromAffiliates
|
461919000 | USD |
CY2015 | fii |
Investment Advisory Fees From Affiliates
InvestmentAdvisoryFeesFromAffiliates
|
526564000 | USD |
CY2016 | fii |
Investment Advisory Fees From Affiliates
InvestmentAdvisoryFeesFromAffiliates
|
654224000 | USD |
CY2015Q4 | fii |
Investments Nav Practical Expedient
InvestmentsNAVPracticalExpedient
|
31759000 | USD |
CY2016Q4 | fii |
Investments Nav Practical Expedient
InvestmentsNAVPracticalExpedient
|
83096000 | USD |
CY2016Q4 | fii |
Negative Impact To Diluted Earnings Per Share From Special Dividend
NegativeImpactToDilutedEarningsPerShareFromSpecialDividend
|
-0.02 | |
CY2014 | fii |
Other Comprehensive Income Loss Net Of Tax Stmt Of Shareholders Equity
OtherComprehensiveIncomeLossNetOfTaxStmtOfShareholdersEquity
|
-454000 | USD |
CY2015 | fii |
Other Comprehensive Income Loss Net Of Tax Stmt Of Shareholders Equity
OtherComprehensiveIncomeLossNetOfTaxStmtOfShareholdersEquity
|
-2947000 | USD |
CY2016 | fii |
Other Comprehensive Income Loss Net Of Tax Stmt Of Shareholders Equity
OtherComprehensiveIncomeLossNetOfTaxStmtOfShareholdersEquity
|
3255000 | USD |
CY2008Q4 | fii |
Prior Business Acquisition Required Compound Annual Growth Rate
PriorBusinessAcquisitionRequiredCompoundAnnualGrowthRate
|
0.30 | |
CY2016 | fii |
Share Based Compensation Arrangement By Share Based Payment Award Options Shares Able To Be Purchased For Each Option
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesAbleToBePurchasedForEachOption
|
1 | shares |
fii |
Sharesof Federated Class B Common Stockto Non Management Directors
SharesofFederatedClassBCommonStocktoNonManagementDirectors
|
0 | shares | |
fii |
Sharesof Federated Class B Common Stockto Non Management Directors
SharesofFederatedClassBCommonStocktoNonManagementDirectors
|
0 | shares | |
fii |
Sharesof Federated Class B Common Stockto Non Management Directors
SharesofFederatedClassBCommonStocktoNonManagementDirectors
|
0 | shares | |
CY2014Q1 | fii |
Sharesof Federated Class B Common Stockto Non Management Directors
SharesofFederatedClassBCommonStocktoNonManagementDirectors
|
0 | shares |
CY2014Q2 | fii |
Sharesof Federated Class B Common Stockto Non Management Directors
SharesofFederatedClassBCommonStocktoNonManagementDirectors
|
5100 | shares |
CY2015Q1 | fii |
Sharesof Federated Class B Common Stockto Non Management Directors
SharesofFederatedClassBCommonStocktoNonManagementDirectors
|
0 | shares |
CY2015Q2 | fii |
Sharesof Federated Class B Common Stockto Non Management Directors
SharesofFederatedClassBCommonStocktoNonManagementDirectors
|
5700 | shares |
CY2016Q1 | fii |
Sharesof Federated Class B Common Stockto Non Management Directors
SharesofFederatedClassBCommonStocktoNonManagementDirectors
|
0 | shares |
CY2016Q2 | fii |
Sharesof Federated Class B Common Stockto Non Management Directors
SharesofFederatedClassBCommonStocktoNonManagementDirectors
|
5700 | shares |
CY2014 | fii |
Total Waived Fees
TotalWaivedFees
|
764300000 | USD |
CY2015 | fii |
Total Waived Fees
TotalWaivedFees
|
662700000 | USD |
CY2016 | fii |
Total Waived Fees
TotalWaivedFees
|
413700000 | USD |
CY2015Q4 | fii |
Trading Securities Consolidated Investment Companies Carrying Amount
TradingSecuritiesConsolidatedInvestmentCompaniesCarryingAmount
|
25368000 | USD |
CY2016Q4 | fii |
Trading Securities Consolidated Investment Companies Carrying Amount
TradingSecuritiesConsolidatedInvestmentCompaniesCarryingAmount
|
58072000 | USD |
CY2015Q4 | fii |
Trading Securities Equity Nav Practical Expedient
TradingSecuritiesEquityNAVPracticalExpedient
|
7433000 | USD |
CY2016Q4 | fii |
Trading Securities Equity Nav Practical Expedient
TradingSecuritiesEquityNAVPracticalExpedient
|
6193000 | USD |
CY2014 | fii |
Voluntary Yieldrelated Fee Waivers
VoluntaryYieldrelatedFeeWaivers
|
-410600000 | USD |
CY2015Q1 | fii |
Voluntary Yieldrelated Fee Waivers
VoluntaryYieldrelatedFeeWaivers
|
-94112000 | USD |
CY2015Q2 | fii |
Voluntary Yieldrelated Fee Waivers
VoluntaryYieldrelatedFeeWaivers
|
-84245000 | USD |
CY2015Q3 | fii |
Voluntary Yieldrelated Fee Waivers
VoluntaryYieldrelatedFeeWaivers
|
-83254000 | USD |
CY2015Q4 | fii |
Voluntary Yieldrelated Fee Waivers
VoluntaryYieldrelatedFeeWaivers
|
-71995000 | USD |
CY2015 | fii |
Voluntary Yieldrelated Fee Waivers
VoluntaryYieldrelatedFeeWaivers
|
-333600000 | USD |
CY2016Q1 | fii |
Voluntary Yieldrelated Fee Waivers
VoluntaryYieldrelatedFeeWaivers
|
-37482000 | USD |
CY2016Q2 | fii |
Voluntary Yieldrelated Fee Waivers
VoluntaryYieldrelatedFeeWaivers
|
-21333000 | USD |
CY2016Q3 | fii |
Voluntary Yieldrelated Fee Waivers
VoluntaryYieldrelatedFeeWaivers
|
-18030000 | USD |
CY2016Q4 | fii |
Voluntary Yieldrelated Fee Waivers
VoluntaryYieldrelatedFeeWaivers
|
-11027000 | USD |
CY2016 | fii |
Voluntary Yieldrelated Fee Waivers
VoluntaryYieldrelatedFeeWaivers
|
-87800000 | USD |
CY2015Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
43551000 | USD |
CY2016Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
54177000 | USD |
CY2015Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
33524000 | USD |
CY2016Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
44804000 | USD |
CY2015Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
16900000 | USD |
CY2016Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
27100000 | USD |
CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
56034000 | USD |
CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
64210000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1208000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1662000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4609000 | USD |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
523000 | USD |
CY2014 | us-gaap |
Administrative Services Revenue
AdministrativeServicesRevenue
|
213136000 | USD |
CY2015 | us-gaap |
Administrative Services Revenue
AdministrativeServicesRevenue
|
211458000 | USD |
CY2016 | us-gaap |
Administrative Services Revenue
AdministrativeServicesRevenue
|
211646000 | USD |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1000000 | USD |
CY2014 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2200000 | USD |
CY2015 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2600000 | USD |
CY2016 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2700000 | USD |
CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
59000 | USD |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
84000 | USD |
CY2014 | us-gaap |
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
|
12699000 | USD |
CY2015 | us-gaap |
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
|
15054000 | USD |
CY2016 | us-gaap |
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
|
11980000 | USD |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2000000 | USD |
CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1400000 | USD |
CY2014 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2015 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1342000 | USD |
CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1637000 | USD |
CY2015Q4 | us-gaap |
Assets
Assets
|
1187203000 | USD |
CY2016Q4 | us-gaap |
Assets
Assets
|
1155107000 | USD |
CY2015Q4 | us-gaap |
Assets Current
AssetsCurrent
|
395828000 | USD |
CY2016Q4 | us-gaap |
Assets Current
AssetsCurrent
|
359760000 | USD |
CY2015Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
347746000 | USD |
CY2016Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
302008000 | USD |
CY2015Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
791375000 | USD |
CY2016Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
795347000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
451000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
2204000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
6456000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
816000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
5500000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
124000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
1000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
31400000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
92600000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
141748000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
130785000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Equity Securities Current
AvailableForSaleSecuritiesEquitySecuritiesCurrent
|
147753000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Equity Securities Current
AvailableForSaleSecuritiesEquitySecuritiesCurrent
|
129397000 | USD |
CY2014 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-1589000 | USD |
CY2015 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
415000 | USD |
CY2016 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
320000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
104443000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
115267000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
172628000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
104839000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
172628000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
104839000 | USD |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
10824000 | USD |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
57361000 | USD |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
93538000 | USD |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
225587000 | USD |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-67789000 | USD |
CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.00 | |
CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.00 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
63266000 | USD |
CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
76902000 | USD |
CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.00 | |
CY2014 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
25794000 | USD |
CY2015 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
27629000 | USD |
CY2016 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
31271000 | USD |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
148782000 | USD |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
166860000 | USD |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
213005000 | USD |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
149368000 | USD |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
169039000 | USD |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
76000 | USD |
CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
188000 | USD |
CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
265000 | USD |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
67916000 | USD |
CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
83657000 | USD |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
101924000 | USD |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4574000 | USD |
CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
6567000 | USD |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
8121000 | USD |
CY2015Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.01555 | |
CY2016Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.01745 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
20497000 | USD |
CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
17317000 | USD |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
17057000 | USD |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
201000 | USD |
CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
193000 | USD |
CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-158000 | USD |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
21614000 | USD |
CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
19263000 | USD |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
17496000 | USD |
CY2015Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
177326000 | USD |
CY2016Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
191400000 | USD |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
916000 | USD |
CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1753000 | USD |
CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
597000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
38159000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
35341000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
20368000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
14922000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
18109000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
20839000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
6920000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2810000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
13130000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
11692000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
17791000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
20419000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
156958000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
176478000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
155212000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
168748000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
158895000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
176686000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
714000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
515000 | USD |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
7882000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
8975000 | USD |
CY2014 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
4600000 | USD |
CY2015 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3900000 | USD |
CY2016 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
4800000 | USD |
CY2014 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10704000 | USD |
CY2015 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
9535000 | USD |
CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
9578000 | USD |
CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
10000000 | USD |
CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9200000 | USD |
CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9700000 | USD |
CY2014 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
-104834000 | USD |
CY2015 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
-104606000 | USD |
CY2016 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
-205329000 | USD |
CY2014 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
1.42 | |
CY2015Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.35 | |
CY2015Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.40 | |
CY2015Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.42 | |
CY2015Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.46 | |
CY2015 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
1.62 | |
CY2016Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.44 | |
CY2016Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.51 | |
CY2016Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.54 | |
CY2016Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.52 | |
CY2016 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
2.03 | |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.374 | |
CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.374 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
600000 | USD |
CY2016 | us-gaap |
Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
|
-17500000 | USD |
CY2015Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
6352000 | USD |
CY2016Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
6117000 | USD |
CY2014 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
6514000 | USD |
CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.350 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.000 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.003 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.013 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.013 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.009 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.004 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.011 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.018 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.017 | |
CY2015Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
75691000 | USD |
CY2016Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
74745000 | USD |
CY2016Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
73000000 | USD |
CY2016 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P6Y | |
CY2014 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
8100000 | USD |
CY2015 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
8500000 | USD |
CY2016 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
8400000 | USD |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2666000 | USD |
CY2015 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
3644000 | USD |
CY2016 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD |
CY2014 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
10902000 | USD |
CY2015 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
3871000 | USD |
CY2016 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
4440000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
600000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
500000 | USD |
CY2015 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-3413000 | USD |
CY2016 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-1070000 | USD |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
659315000 | USD |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
659189000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
239352000 | USD |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
274906000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
340934000 | USD |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
89530000 | USD |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
102920000 | USD |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
119420000 | USD |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
66733000 | USD |
CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
77247000 | USD |
CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
104581000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
709000 | USD |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5451000 | USD |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
6001000 | USD |
CY2014 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
6250000 | USD |
CY2015 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
7797000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-2490000 | USD |
CY2014 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-136000 | USD |
CY2015 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-4471000 | USD |
CY2016 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5126000 | USD |
CY2014 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-1821000 | USD |
CY2015 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
5505000 | USD |
CY2016 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
11120000 | USD |
CY2015Q4 | us-gaap |
Indefinite Lived Contractual Rights
IndefiniteLivedContractualRights
|
70582000 | USD |
CY2016Q4 | us-gaap |
Indefinite Lived Contractual Rights
IndefiniteLivedContractualRights
|
70378000 | USD |
CY2014 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
9611000 | USD |
CY2015 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
4299000 | USD |
CY2016 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
4173000 | USD |
CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
8758000 | USD |
CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3985000 | USD |
CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3487000 | USD |
CY2014 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
95399000 | USD |
CY2015 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
99761000 | USD |
CY2016 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
112601000 | USD |
CY2014 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
6071000 | USD |
CY2015 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
5056000 | USD |
CY2016 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
7256000 | USD |
CY2014 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
285337000 | USD |
CY2015 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
286932000 | USD |
CY2016 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
296466000 | USD |
CY2015Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
21321000 | USD |
CY2016Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
22199000 | USD |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
529497000 | USD |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
527961000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1187203000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1155107000 | USD |
CY2015Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
159208000 | USD |
CY2016Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
162538000 | USD |
CY2015Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
5370000 | USD |
CY2016Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
2291000 | USD |
CY2015Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
370289000 | USD |
CY2016Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
365423000 | USD |
CY2014Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2016Q4 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
200000000 | USD |
CY2014Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
200000000 | USD |
CY2015Q4 | us-gaap |
Loans Payable To Bank
LoansPayableToBank
|
216750000 | USD |
CY2016Q4 | us-gaap |
Loans Payable To Bank
LoansPayableToBank
|
191250000 | USD |
CY2014Q2 | us-gaap |
Loans Payable To Bank
LoansPayableToBank
|
255000000 | USD |
CY2015Q4 | us-gaap |
Loans Payable To Bank Current
LoansPayableToBankCurrent
|
25500000 | USD |
CY2016Q4 | us-gaap |
Loans Payable To Bank Current
LoansPayableToBankCurrent
|
25500000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
25500000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
110000000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
55800000 | USD |
CY2015Q4 | us-gaap |
Long Term Loans From Bank
LongTermLoansFromBank
|
191250000 | USD |
CY2016Q4 | us-gaap |
Long Term Loans From Bank
LongTermLoansFromBank
|
165750000 | USD |
CY2016 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
37000000 | USD |
CY2014 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
4972000 | USD |
CY2015 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-5264000 | USD |
CY2016 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
2108000 | USD |
CY2014 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
13330000 | USD |
CY2015 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
13930000 | USD |
CY2016 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
14522000 | USD |
CY2014 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
44000 | USD |
CY2015 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2444000 | USD |
CY2016 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
9591000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-165240000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-170092000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-312366000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-16418000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5731000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8194000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
192482000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
233184000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
252771000 | USD |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
149236000 | USD |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36307000 | USD |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
41759000 | USD |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
44131000 | USD |
CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
47610000 | USD |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
169807000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
45443000 | USD |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
52709000 | USD |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
54925000 | USD |
CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
55842000 | USD |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
208919000 | USD |
CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
586000 | USD |
CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2179000 | USD |
CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
12595000 | USD |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
143413000 | USD |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
163199000 | USD |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
201287000 | USD |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
143413000 | USD |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
163199000 | USD |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
201287000 | USD |
CY2014 | us-gaap |
Noninterest Expense Distribution And Servicing Fees
NoninterestExpenseDistributionAndServicingFees
|
210641000 | USD |
CY2015 | us-gaap |
Noninterest Expense Distribution And Servicing Fees
NoninterestExpenseDistributionAndServicingFees
|
232445000 | USD |
CY2016 | us-gaap |
Noninterest Expense Distribution And Servicing Fees
NoninterestExpenseDistributionAndServicingFees
|
383648000 | USD |
CY2014 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1403000 | USD |
CY2015 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-4540000 | USD |
CY2016 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
5251000 | USD |
CY2015Q4 | us-gaap |
Nonredeemable Noncontrolling Interest
NonredeemableNoncontrollingInterest
|
1156000 | USD |
CY2016Q4 | us-gaap |
Nonredeemable Noncontrolling Interest
NonredeemableNoncontrollingInterest
|
958000 | USD |
CY2016 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
CY2014 | us-gaap |
Occupancy Net
OccupancyNet
|
29968000 | USD |
CY2015 | us-gaap |
Occupancy Net
OccupancyNet
|
26706000 | USD |
CY2016 | us-gaap |
Occupancy Net
OccupancyNet
|
27379000 | USD |
CY2014 | us-gaap |
Operating Expenses
OperatingExpenses
|
621301000 | USD |
CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
647163000 | USD |
CY2016 | us-gaap |
Operating Expenses
OperatingExpenses
|
807688000 | USD |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
237949000 | USD |
CY2015Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
59038000 | USD |
CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
69279000 | USD |
CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
74244000 | USD |
CY2015Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
76885000 | USD |
CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
279446000 | USD |
CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
74555000 | USD |
CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
87670000 | USD |
CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
88636000 | USD |
CY2016Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
84822000 | USD |
CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
335683000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
162700000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
13600000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
13400000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
13600000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
13900000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
14000000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
94200000 | USD |
CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
14800000 | USD |
CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
13000000 | USD |
CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
12900000 | USD |
CY2015Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
4767000 | USD |
CY2016Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3813000 | USD |
CY2015Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
931000 | USD |
CY2016Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
859000 | USD |
CY2015Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
21140000 | USD |
CY2016Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
22930000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-658000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-547000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-617000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-1262000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-7187000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
3811000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-454000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2947000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
4073000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-454000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2947000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
4086000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
2624000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-1380000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-1674000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-2983000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-227000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
0 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
449000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
2633000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1399000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-67000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
42000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-88000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-4049000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
3029000 | USD |
CY2014 | us-gaap |
Other Expenses
OtherExpenses
|
12796000 | USD |
CY2015 | us-gaap |
Other Expenses
OtherExpenses
|
17022000 | USD |
CY2016 | us-gaap |
Other Expenses
OtherExpenses
|
13727000 | USD |
CY2014 | us-gaap |
Other Income
OtherIncome
|
4757000 | USD |
CY2015 | us-gaap |
Other Income
OtherIncome
|
3916000 | USD |
CY2016 | us-gaap |
Other Income
OtherIncome
|
3522000 | USD |
CY2015Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
4595000 | USD |
CY2016Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
3570000 | USD |
CY2015Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
14466000 | USD |
CY2016Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
8116000 | USD |
CY2015Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
20144000 | USD |
CY2016Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
22987000 | USD |
CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-29000 | USD |
CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-33000 | USD |
CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
60000 | USD |
CY2015 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
1300000 | USD |
CY2016 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
1600000 | USD |
CY2014 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
-5823000 | USD |
CY2015 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
-6608000 | USD |
CY2016 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
-7632000 | USD |
CY2014 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
-5823000 | USD |
CY2015 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
-6608000 | USD |
CY2016 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
-7632000 | USD |
CY2014 | us-gaap |
Payments For Commissions
PaymentsForCommissions
|
17316000 | USD |
CY2015 | us-gaap |
Payments For Commissions
PaymentsForCommissions
|
13898000 | USD |
CY2016 | us-gaap |
Payments For Commissions
PaymentsForCommissions
|
11801000 | USD |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
27239000 | USD |
CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
53868000 | USD |
CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
81771000 | USD |
CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
104840000 | USD |
CY2015 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
104628000 | USD |
CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
205468000 | USD |
CY2014 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
84988000 | USD |
CY2015 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
5461000 | USD |
CY2016 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
3345000 | USD |
CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
9697000 | USD |
CY2015 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
8850000 | USD |
CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6026000 | USD |
CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
12839000 | USD |
CY2014 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
12402000 | USD |
CY2015 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
5686000 | USD |
CY2016 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
18291000 | USD |
CY2015Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
10722000 | USD |
CY2016Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
9994000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
2046000 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
1552000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
1436000 | USD |
CY2014 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
12129000 | USD |
CY2015 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
16409000 | USD |
CY2016 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
17868000 | USD |
CY2014 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-609000 | USD |
CY2015 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2014 | us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
-2580000 | USD |
CY2015 | us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
-11388000 | USD |
CY2016 | us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
-8099000 | USD |
CY2014 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
87117000 | USD |
CY2015 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
5756000 | USD |
CY2016 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
7990000 | USD |
CY2014 | us-gaap |
Professional Fees
ProfessionalFees
|
30216000 | USD |
CY2015 | us-gaap |
Professional Fees
ProfessionalFees
|
29090000 | USD |
CY2016 | us-gaap |
Professional Fees
ProfessionalFees
|
27447000 | USD |
CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
149822000 | USD |
CY2015Q1 | us-gaap |
Profit Loss
ProfitLoss
|
36418000 | USD |
CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
42263000 | USD |
CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
44136000 | USD |
CY2015Q4 | us-gaap |
Profit Loss
ProfitLoss
|
49169000 | USD |
CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
171986000 | USD |
CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
48959000 | USD |
CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
56418000 | USD |
CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
58908000 | USD |
CY2016Q4 | us-gaap |
Profit Loss
ProfitLoss
|
57229000 | USD |
CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
221514000 | USD |
CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
91777000 | USD |
CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
103490000 | USD |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
35743000 | USD |
CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
39280000 | USD |
CY2014 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
503000 | USD |
CY2015 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
2543000 | USD |
CY2016 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
2632000 | USD |
CY2014 | us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
-144000 | USD |
CY2015 | us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
-936000 | USD |
CY2016 | us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
-958000 | USD |
CY2015Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
8734000 | USD |
CY2016Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
31362000 | USD |
CY2014 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
34000000 | USD |
CY2015 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
25500000 | USD |
CY2016 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
25500000 | USD |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
545785000 | USD |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
529749000 | USD |
CY2014 | us-gaap |
Revenues
Revenues
|
859250000 | USD |
CY2015Q1 | us-gaap |
Revenues
Revenues
|
220522000 | USD |
CY2015Q2 | us-gaap |
Revenues
Revenues
|
228127000 | USD |
CY2015Q3 | us-gaap |
Revenues
Revenues
|
234321000 | USD |
CY2015Q4 | us-gaap |
Revenues
Revenues
|
243639000 | USD |
CY2015 | us-gaap |
Revenues
Revenues
|
926609000 | USD |
CY2016Q1 | us-gaap |
Revenues
Revenues
|
272109000 | USD |
CY2016Q2 | us-gaap |
Revenues
Revenues
|
286738000 | USD |
CY2016Q3 | us-gaap |
Revenues
Revenues
|
294620000 | USD |
CY2016Q4 | us-gaap |
Revenues
Revenues
|
289904000 | USD |
CY2016 | us-gaap |
Revenues
Revenues
|
1143371000 | USD |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21711000 | USD |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
22685000 | USD |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
22445000 | USD |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
195504 | shares |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
24.24 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
1057981 | shares |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
863137 | shares |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
27100000 | shares |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2500000 | shares |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
24000 | shares |
CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P1Y2M | |
CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y2M | |
CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P1Y2M | |
CY2014 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
6000 | shares |
CY2015 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
3000 | shares |
CY2016 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
33.13 | |
CY2014 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
26308000 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
29111000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
23715000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
647816000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
594826000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
566344000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
609652000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
648972000 | USD |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
943160 | shares |
CY2014 | 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
|
27.43 | |
CY2015 | 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
|
31.07 | |
CY2016 | 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
|
26.56 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
4197652 | shares |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
4025570 | shares |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
24.27 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
24.58 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
919738 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
24400000 | USD |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
28800000 | USD |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
23900000 | USD |
CY2016 | 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
|
25.24 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
9000 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
28300 | USD |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
33000 | shares |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
24000 | shares |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
34.38 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
33.13 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
28300 | USD |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
24000 | shares |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
33.13 | |
CY2016 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
37.73 | |
CY2016Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
28300 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
595784000 | USD |
CY2014 | us-gaap |
Temporary Equity Other Changes
TemporaryEquityOtherChanges
|
0 | USD |
CY2015 | us-gaap |
Temporary Equity Other Changes
TemporaryEquityOtherChanges
|
0 | USD |
CY2016 | us-gaap |
Temporary Equity Other Changes
TemporaryEquityOtherChanges
|
0 | USD |
CY2014 | us-gaap |
Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
|
0 | USD |
CY2015 | us-gaap |
Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
|
0 | USD |
CY2016 | us-gaap |
Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
|
0 | USD |
CY2015Q4 | us-gaap |
Trading Securities
TradingSecurities
|
32400000 | USD |
CY2016Q4 | us-gaap |
Trading Securities
TradingSecurities
|
65500000 | USD |
CY2015Q4 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
9041000 | USD |
CY2016Q4 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
45466000 | USD |
CY2015Q4 | us-gaap |
Trading Securities Equity
TradingSecuritiesEquity
|
23398000 | USD |
CY2016Q4 | us-gaap |
Trading Securities Equity
TradingSecuritiesEquity
|
20059000 | USD |
CY2015Q4 | us-gaap |
Trading Securities Other
TradingSecuritiesOther
|
7071000 | USD |
CY2016Q4 | us-gaap |
Trading Securities Other
TradingSecuritiesOther
|
7453000 | USD |
CY2014 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
0 | USD |
CY2015 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
0 | USD |
CY2016 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
-13000 | USD |
CY2014 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
13219000 | USD |
CY2015 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
13409000 | USD |
CY2016 | us-gaap |
Travel And Entertainment Expense
TravelAndEntertainmentExpense
|
13228000 | USD |
CY2014 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | USD |
CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
7515773 | shares |
CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
191939000 | USD |
CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
255382000 | USD |
CY2014 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
26881000 | USD |
CY2015 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
53043000 | USD |
CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
5411429 | shares |
CY2016 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
83593000 | USD |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2016Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
|
23900000 | USD |
CY2016Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
|
2200000 | USD |
CY2016Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
|
7900000 | USD |
CY2016Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
|
4000000 | USD |
CY2016Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
38000000 | USD |
CY2015Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets And Liabilities Net
VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet
|
17000000 | USD |
CY2016Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets And Liabilities Net
VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet
|
14900000 | USD |
CY2014 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2000 | shares |
CY2015 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2000 | shares |
CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1000 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
100723000 | shares |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
100477000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
99117000 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
100721000 | shares |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
100475000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
99116000 | shares |
CY2016 | 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 </font><font style="font-family:inherit;font-size:10pt;">Other current assets</font><font style="font-family:inherit;font-size:10pt;"> on the Consolidated Balance Sheets until they are distributed or are no longer 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;">$2.2 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;">2016</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2014</font><font style="font-family:inherit;font-size:10pt;">, respectively, which were included in </font><font style="font-family:inherit;font-size:10pt;">Advertising and promotional</font><font style="font-family:inherit;font-size:10pt;"> expense on the Consolidated Statements of Income.</font></div></div> | |
CY2016 | 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. 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> | |
CY2016 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(e) Revenue Recognition</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On May 28, 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606), which supersedes virtually all existing revenue recognition guidance under GAAP. The update's core principle is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. On July 9, 2015, the FASB approved a one-year deferral of the effective date of the update, and issued ASU 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date, on August 12, 2015. As a result of the deferral, the update is effective for Federated on January 1, 2018. While early adoption is permitted on January 1, 2017, Federated does not plan to early adopt. During 2016, the FASB issued ASU 2016-08, which clarifies principal versus agent considerations, ASU 2016-10, which clarifies identifying performance obligations and the licensing implementation guidance, ASU 2016-12, which addresses implementation issues and provides additional practical expedients and ASU 2016-20, which provides technical corrections to narrow aspects of the guidance (collectively, with ASU 2014-09, Topic 606). Topic 606 allows for the use of either the retrospective or modified retrospective adoption method. Federated's status of implementation has primarily focused on scoping activities, such as identifying the customer and evaluating revenue contracts. Management has preliminarily identified Federated's performance obligations and material revenue streams. Management continues to evaluate the available transition methods and the potential impact of adoption on Federated's 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%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(f) Deferred Taxes</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On November 20, 2015, the FASB issued ASU 2015-17, Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes. The amendments in this update require that deferred tax liabilities and assets be classified as noncurrent on the balance sheet. The update is effective for Federated on January 1, 2017. The update allows for the use of either a prospective or retrospective adoption approach. Management has elected the prospective transition method and does not expect this update to have a material impact on Federated's 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%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(g) Financial Instruments</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 5, 2016, the FASB issued ASU 2016-01, Financial Instruments - Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities. The ASU significantly revises an entity's accounting related to (1) the classification and measurement of investments in equity securities and (2) the presentation of certain fair value changes for financial liabilities measured at fair value. The ASU also amends certain disclosure requirements associated with the fair value of financial instruments. The update is effective for Federated on January 1, 2018, and, except for certain provisions, does not permit early adoption. An entity should apply the amendments, with certain exceptions, by means of a cumulative-effect adjustment to the balance sheet as of the beginning of the fiscal year of adoption. Management is currently evaluating the potential impact of adoption on Federated's 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%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(h) Leases</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On February 25, 2016, the FASB issued ASU 2016-02, Leases (Topic 842). The core principle of Topic 842 is that a lessee should recognize the assets and liabilities that arise from leases on the balance sheet, but retains a distinction between finance and operating leases. The update is effective for Federated on January 1, 2019, with early adoption permitted. The update requires the modified retrospective adoption approach. Management is currently evaluating the potential impact of adoption on Federated's 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%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(i) Clarifying the Definition of a Business</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 5, 2017, the FASB issued ASU 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business. The amendments in this Update require that when substantially all of the fair value of the gross assets acquired (or disposed of) is concentrated in a single identifiable asset (or a group of similar identifiable assets), it is not a business. To be considered a business, an acquisition or disposal must include, at a minimum, an input and a substantive process that together significantly contribute to the ability to create outputs. The amendments also narrow the definition of the term "outputs" to be consistent with Topic 606, Revenue from Contracts with Customers. The ASU is effective for Federated on January 1, 2018, with early adoption permitted in specific circumstances, and should be applied prospectively. Management is currently evaluating the potential impact of adoption on Federated's Consolidated Financial Statements.</font></div></div> | |
CY2016 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<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;">(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 provides investment advisory, administrative, distribution and other services primarily to the </font><font style="font-family:inherit;font-size:10pt;">Federated Funds</font><font style="font-family:inherit;font-size:10pt;"> and Separate Accounts in both domestic and international markets. For presentation purposes in the Consolidated Financial Statements, the </font><font style="font-family:inherit;font-size:10pt;">Federated Funds</font><font style="font-family:inherit;font-size:10pt;"> 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's revenue is derived from investment advisory services provided to the </font><font style="font-family:inherit;font-size:10pt;">Federated Funds</font><font style="font-family:inherit;font-size:10pt;"> and Separate Accounts through various subsidiaries pursuant to investment advisory contracts. These subsidiaries are registered as investment advisors under the </font><font style="font-family:inherit;font-size:10pt;">Advisers Act</font><font style="font-family:inherit;font-size:10pt;"> 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;">U.S.-domiciled </font><font style="font-family:inherit;font-size:10pt;">Federated Funds</font><font style="font-family:inherit;font-size:10pt;"> are generally distributed by a wholly owned subsidiary registered as a broker/dealer under the 1934 Act and under applicable state laws. Non-U.S.-domiciled </font><font style="font-family:inherit;font-size:10pt;">Federated Funds</font><font style="font-family:inherit;font-size:10pt;"> are generally distributed by wholly owned subsidiaries and a third-party distribution firm which are registered under applicable jurisdictional law. Federated's investment products are distributed within the wealth management and trust, broker/dealer, institutional and international markets.</font></div></div> | |
CY2016 | 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 to the current year's presentation.</font></div></div> |