$FHI
FEDERATED HERMES, INC. Stock $fhi

$fhi Overview Financials Valuation SEC Filings Company Website

2018 Q3 Form 10-Q Financial Statement

#000105628818000040 Filed on October 30, 2018

Income Statement

Concept	2018 Q3	2017 Q3
Revenue	$308.6M	$278.3M
YoY Change	10.89%	-5.53%
Cost Of Revenue	$13.50M	$6.600M
YoY Change	104.55%	-10.81%
Gross Profit	$295.1M	$271.8M
YoY Change	8.57%	-5.4%
Gross Profit Margin	95.62%	97.66%
Selling, General & Admin	$205.9M	$178.2M
YoY Change	15.54%	-8.8%
% of Gross Profit	69.77%	65.56%
Research & Development	$12.21M	$7.992M
YoY Change	52.82%	2.95%
% of Gross Profit	4.14%	2.94%
Depreciation & Amortization	$5.500M	$2.600M
YoY Change	111.54%	18.18%
% of Gross Profit	1.86%	0.96%
Operating Expenses	$226.7M	$189.6M
YoY Change	19.56%	-7.94%
Operating Profit	$81.90M	$88.69M
YoY Change	-7.66%	0.06%
Interest Expense	-$400.0K	$2.300M
YoY Change	-117.39%	-20.69%
% of Operating Profit	-0.49%	2.59%
Other Income/Expense, Net	$1.837M	$2.307M
YoY Change	-20.37%	-19.59%
Pretax Income	$83.74M	$91.00M
YoY Change	-7.98%	-0.56%
Income Tax	$21.74M	$33.76M
% Of Pretax Income	25.96%	37.1%
Net Earnings	$59.61M	$56.44M
YoY Change	5.61%	2.76%
Net Earnings / Revenue	19.31%	20.28%
Basic Earnings Per Share
Diluted Earnings Per Share	$616.3K	$580.8K
COMMON SHARES
Basic Shares Outstanding	96.66M shares	97.13M shares
Diluted Shares Outstanding	96.66M shares	97.13M shares

Balance Sheet

Concept	2018 Q3	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$157.1M	$328.3M
YoY Change	-52.15%	-13.72%
Cash & Equivalents	$116.9M	$161.4M
Short-Term Investments	$40.10M	$166.9M
Other Short-Term Assets	$1.534M	$2.198M
YoY Change	-30.21%	-31.84%
Inventory
Prepaid Expenses	$18.18M	$9.690M
Receivables	$94.85M	$45.53M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$271.6M	$385.7M
YoY Change	-29.57%	-10.82%
LONG-TERM ASSETS
Property, Plant & Equipment	$52.64M	$38.65M
YoY Change	36.19%	-2.73%
Goodwill	$819.1M	$660.0M
YoY Change	24.09%	0.13%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$38.57M	$20.11M
YoY Change	91.82%	-19.45%
Total Long-Term Assets	$1.252B	$795.8M
YoY Change	57.33%	-0.28%
TOTAL ASSETS
Total Short-Term Assets	$271.6M	$385.7M
Total Long-Term Assets	$1.252B	$795.8M
Total Assets	$1.524B	$1.182B
YoY Change	28.96%	-3.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$57.20M	$51.00M
YoY Change	12.16%	-6.25%
Accrued Expenses	$91.00M	$56.90M
YoY Change	59.93%	-7.93%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due		$0.00
YoY Change		-100.0%
Total Short-Term Liabilities	$164.3M	$115.8M
YoY Change	41.87%	-23.97%
LONG-TERM LIABILITIES
Long-Term Debt	$160.0M	$175.0M
YoY Change	-8.57%	1.69%
Other Long-Term Liabilities	$35.60M	$22.54M
YoY Change	57.96%	0.76%
Total Long-Term Liabilities	$339.2M	$382.9M
YoY Change	-11.4%	4.24%
TOTAL LIABILITIES
Total Short-Term Liabilities	$164.3M	$115.8M
Total Long-Term Liabilities	$339.2M	$382.9M
Total Liabilities	$503.5M	$498.7M
YoY Change	0.97%	-4.03%
SHAREHOLDERS EQUITY
Retained Earnings	$765.2M	$598.9M
YoY Change	27.76%	-1.36%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$827.4M	$653.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.524B	$1.182B
YoY Change	28.96%	-3.98%

Cashflow Statement

Concept	2018 Q3	2017 Q3
OPERATING ACTIVITIES
Net Income	$59.61M	$56.44M
YoY Change	5.61%	2.76%
Depreciation, Depletion And Amortization	$5.500M	$2.600M
YoY Change	111.54%	18.18%
Cash From Operating Activities	-$47.70M	$101.0M
YoY Change	-147.23%	17.03%
INVESTING ACTIVITIES
Capital Expenditures	-$6.500M	-$3.300M
YoY Change	96.97%	0.0%
Acquisitions
YoY Change
Other Investing Activities	-$151.4M	-$6.000M
YoY Change	2423.33%	-184.51%
Cash From Investing Activities	-$157.9M	-$9.300M
YoY Change	1597.85%	-344.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-50.30M	-45.40M
YoY Change	10.79%	-22.92%
NET CHANGE
Cash From Operating Activities	-47.70M	101.0M
Cash From Investing Activities	-157.9M	-9.300M
Cash From Financing Activities	-50.30M	-45.40M
Net Change In Cash	-255.9M	46.30M
YoY Change	-652.7%	48.4%
FREE CASH FLOW
Cash From Operating Activities	-$47.70M	$101.0M
Capital Expenditures	-$6.500M	-$3.300M
Free Cash Flow	-$41.20M	$104.3M
YoY Change	-139.5%	16.41%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	fii	Contingent Deferred Sales Charges Received ContingentDeferredSalesChargesReceived	0	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001056288
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	FEDERATED INVESTORS INC /PA/
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Trading Symbol TradingSymbol	FII
CY2017Q3	fii	Comprehensive Income Net Of Tax Attributable To Nonredeemable Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterest	0	USD
	fii	Comprehensive Income Net Of Tax Attributable To Nonredeemable Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterest	476000	USD
CY2018Q3	fii	Comprehensive Income Net Of Tax Attributable To Nonredeemable Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterest	0	USD
	fii	Comprehensive Income Net Of Tax Attributable To Nonredeemable Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterest	0	USD
CY2017Q3	fii	Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest	802000	USD
	fii	Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest	2920000	USD
CY2018Q3	fii	Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest	605000	USD
	fii	Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest	125000	USD
	fii	Contingent Deferred Sales Charges Received ContingentDeferredSalesChargesReceived	1484000	USD
	fii	Deferred Sales Commission Asset Estimated Period Of Benefit DeferredSalesCommissionAssetEstimatedPeriodOfBenefit	P6Y
	fii	Deferred Sales Commission Expensed When Incurred DeferredSalesCommissionExpensedWhenIncurred	1100000	USD
	fii	Deferred Sales Commission Expensed When Incurred DeferredSalesCommissionExpensedWhenIncurred	3700000	USD
CY2018Q2	fii	Derivative Spot Rate DerivativeSpotRate	1.42522
CY2018Q2	fii	Derivative Spot Rate DerivativeSpotRate	1.31400
	fii	Equity Profit Loss EquityProfitLoss	160007000	USD
	fii	Equity Profit Loss EquityProfitLoss	158761000	USD
CY2017Q3	fii	Fee Waivers FeeWaivers	83800000	USD
	fii	Fee Waivers FeeWaivers	259200000	USD
CY2018Q3	fii	Fee Waivers FeeWaivers	89300000	USD
	fii	Fee Waivers FeeWaivers	264900000	USD
CY2017Q4	fii	Investments Affiliates And Other InvestmentsAffiliatesAndOther	7863000	USD
CY2018Q3	fii	Investments Affiliates And Other InvestmentsAffiliatesAndOther	8379000	USD
CY2017Q4	fii	Investments Consolidated Investment Companies InvestmentsConsolidatedInvestmentCompanies	45411000	USD
CY2018Q3	fii	Investments Consolidated Investment Companies InvestmentsConsolidatedInvestmentCompanies	31737000	USD
CY2017Q2	fii	Line Of Credit Facility Accordion Feature LineOfCreditFacilityAccordionFeature	200000000	USD
CY2017Q2	fii	Number Of Banks As Lenders NumberOfBanksAsLenders	10	bank
	fii	Other Comprehensive Income Loss Net Of Tax Statement Of Shareholders Equity OtherComprehensiveIncomeLossNetOfTaxStatementOfShareholdersEquity	689000	USD
	fii	Other Comprehensive Income Loss Net Of Tax Statement Of Shareholders Equity OtherComprehensiveIncomeLossNetOfTaxStatementOfShareholdersEquity	-4223000	USD
	fii	Proceedsfrom Paymentsfor Investments Consolidatedinvestmentcompanies ProceedsfromPaymentsforInvestmentsConsolidatedinvestmentcompanies	21314000	USD
	fii	Proceedsfrom Paymentsfor Investments Consolidatedinvestmentcompanies ProceedsfromPaymentsforInvestmentsConsolidatedinvestmentcompanies	9302000	USD
	fii	Proceedsfromredemptionsofinvestmentsaffiliatesother Proceedsfromredemptionsofinvestmentsaffiliatesother	17235000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	4054000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	7492000	USD
CY2017Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	653797000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1906000	USD
	us-gaap	Other Expenses OtherExpenses	9412000	USD
CY2018Q2	invest	Derivative Notional Amount DerivativeNotionalAmount	250000000	GBP
CY2017Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	47595000	USD
CY2018Q3	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	57160000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	53482000	USD
	fii	Proceedsfromredemptionsofinvestmentsaffiliatesother Proceedsfromredemptionsofinvestmentsaffiliatesother	19986000	USD
	fii	Purchasesofinvestments Affiliatesandother PurchasesofinvestmentsAffiliatesandother	4730000	USD
	fii	Purchasesofinvestments Affiliatesandother PurchasesofinvestmentsAffiliatesandother	3081000	USD
	fii	Revenue Performance Obligation Notice Of Termination Period RevenuePerformanceObligationNoticeOfTerminationPeriod	P60D
CY2018Q2	invest	Derivative Notional Amount DerivativeNotionalAmount	250000000	GBP
CY2018Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	94852000	USD
CY2017Q4	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	27400000	USD
CY2018Q3	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	42000000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	70561000	USD
CY2018Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	86546000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-790000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-5267000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	60000	USD
CY2018Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	11000	USD
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	6600000	USD
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	6580000	USD
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	2319000	USD
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	2300000	USD
CY2017Q4	us-gaap	Assets Assets	1231410000	USD
CY2018Q3	us-gaap	Assets Assets	1523657000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	437274000	USD
CY2018Q3	us-gaap	Assets Current AssetsCurrent	271622000	USD
CY2017Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	794136000	USD
CY2018Q3	us-gaap	Assets Noncurrent AssetsNoncurrent	1252035000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	97000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	161410000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	316264000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	116943000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	105355000	USD
CY2017Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	161955000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	316809000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	117523000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	56600000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-199286000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.25
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.75
CY2018Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.27
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.79
CY2017Q3	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	7992000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	163616000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	56435000	USD
CY2018Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	29000000	USD
CY2018Q2	us-gaap	Derivative Loss On Derivative DerivativeLossOnDerivative	29000000	USD
	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	24258000	USD
CY2018Q3	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	12213000	USD
	us-gaap	Communications And Information Technology CommunicationsAndInformationTechnology	28397000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	56529000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	160220000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	55830000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	154284000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	57331000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	154409000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	8226000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	7813000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	117620000	USD
CY2018Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	143651000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	7788000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	10767000	USD
CY2018Q2	us-gaap	Derivative Basis Spread On Variable Rate DerivativeBasisSpreadOnVariableRate	0.0067
CY2018Q2	us-gaap	Derivative Basis Spread On Variable Rate DerivativeBasisSpreadOnVariableRate	0.00201
CY2018Q2	us-gaap	Derivative Forward Exchange Rate1 DerivativeForwardExchangeRate1	1.43192
CY2018Q2	us-gaap	Derivative Forward Exchange Rate1 DerivativeForwardExchangeRate1	1.31601
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	76248000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	79781000	USD
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.56
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	1.57
CY2018Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.59
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	1.57
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	74572000	USD
CY2018Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	90973000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5202000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	8370000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	5358000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	7000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	660040000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	819069000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	90997000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	258815000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	83735000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	214380000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	33756000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	95888000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21741000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	53713000	USD
CY2017	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	-70400000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-23360000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-121611000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	255613000	USD
CY2018Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	103092000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1477000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1009000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	303000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	9462000	USD
CY2017Q3	us-gaap	Interest And Debt Expense InterestAndDebtExpense	1250000	USD
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	3534000	USD
CY2018Q3	us-gaap	Interest And Debt Expense InterestAndDebtExpense	1602000	USD
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	4363000	USD
CY2017Q3	us-gaap	Investment Income Net InvestmentIncomeNet	1889000	USD
	us-gaap	Investment Income Net InvestmentIncomeNet	5244000	USD
CY2018Q3	us-gaap	Investment Income Net InvestmentIncomeNet	938000	USD
	us-gaap	Investment Income Net InvestmentIncomeNet	5030000	USD
CY2017Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	72454000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	217226000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	440032000	USD
CY2018Q3	us-gaap	Liabilities Liabilities	503549000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1231410000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1523657000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	128849000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	164301000	USD
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	311183000	USD
CY2018Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	339248000	USD
CY2017Q2	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2017Q4	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.02486
CY2018Q3	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.03229
CY2014Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	200000000	USD
CY2017Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	375000000	USD
CY2018Q3	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	215000000	USD
	us-gaap	Line Of Credit Facility Unused Capacity Commitment Fee Percentage LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage	0.00125
CY2014Q2	us-gaap	Loans Payable To Bank LoansPayableToBank	178500000	USD
CY2017Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	170000000	USD
CY2018Q3	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	160000000	USD
CY2017Q3	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	1667000	USD
	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	6463000	USD
CY2018Q3	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	261000	USD
	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	-1736000	USD
CY2017Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	2345000	USD
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	8396000	USD
CY2018Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	4502000	USD
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	10967000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1434000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-142125000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-122231000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1362000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-163425000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	197363000	USD
CY2017Q3	us-gaap	Noninterest Expense Distribution And Servicing Fees NoninterestExpenseDistributionAndServicingFees	84838000	USD
	us-gaap	Noninterest Expense Distribution And Servicing Fees NoninterestExpenseDistributionAndServicingFees	262371000	USD
CY2018Q3	us-gaap	Noninterest Expense Distribution And Servicing Fees NoninterestExpenseDistributionAndServicingFees	72153000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	86370000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	56439000	USD
	us-gaap	Net Income Loss NetIncomeLoss	159531000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	59608000	USD
	us-gaap	Net Income Loss NetIncomeLoss	158761000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	802000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3396000	USD
CY2018Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2386000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	54219000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	153189000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	56773000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	152020000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	54219000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	153189000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	56773000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	152020000	USD
	us-gaap	Noninterest Expense Distribution And Servicing Fees NoninterestExpenseDistributionAndServicingFees	214098000	USD
CY2017Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2307000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	8141000	USD
CY2018Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1837000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-27946000	USD
CY2017Q3	us-gaap	Occupancy Net OccupancyNet	7293000	USD
	us-gaap	Occupancy Net OccupancyNet	21805000	USD
CY2018Q3	us-gaap	Occupancy Net OccupancyNet	9332000	USD
	us-gaap	Occupancy Net OccupancyNet	24238000	USD
CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	189625000	USD
	us-gaap	Operating Expenses OperatingExpenses	573938000	USD
CY2018Q3	us-gaap	Operating Expenses OperatingExpenses	226718000	USD
	us-gaap	Operating Expenses OperatingExpenses	586135000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	88690000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	250674000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	81898000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	242326000	USD
CY2017Q4	us-gaap	Other Additional Capital OtherAdditionalCapital	0	USD
CY2018Q3	us-gaap	Other Additional Capital OtherAdditionalCapital	15000	USD
	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	0	USD
	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	0	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	2507000	USD
CY2018Q3	us-gaap	Other Assets Current OtherAssetsCurrent	1534000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	19551000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	38567000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	191000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	554000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-3778000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-4257000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	USD
CY2017Q3	us-gaap	Other Expenses OtherExpenses	4497000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	191000	USD
	us-gaap	Other Expenses OtherExpenses	10591000	USD
CY2018Q3	us-gaap	Other Expenses OtherExpenses	7269000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	90000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	689000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-5559000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-6258000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	58000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	1215000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	29000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-43000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1350000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2017Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	76875000	USD
CY2018Q3	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	341755000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	6682000	USD
CY2018Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	16168000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	23563000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	35597000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-32000	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2240000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-26877000	USD
CY2017Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	2220000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	6342000	USD
CY2018Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	2835000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	6741000	USD
CY2017Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	2220000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	6342000	USD
CY2018Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	2835000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	6741000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	210000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	228000	USD
	us-gaap	Payments For Commissions PaymentsForCommissions	3737000	USD
	us-gaap	Payments For Commissions PaymentsForCommissions	43000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	44152000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	27064000	USD
	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	483000	USD
	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6791000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	76286000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	79808000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	4352000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	168430000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11900000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	8929000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	9778000	USD
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	11747000	USD
CY2018Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	18177000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	90000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	222000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	79150000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	4095000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	4425000	USD
CY2017Q3	us-gaap	Professional Fees ProfessionalFees	6948000	USD
	us-gaap	Professional Fees ProfessionalFees	20141000	USD
CY2018Q3	us-gaap	Professional Fees ProfessionalFees	13535000	USD
	us-gaap	Professional Fees ProfessionalFees	32443000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	57241000	USD
	us-gaap	Profit Loss ProfitLoss	162927000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	61994000	USD
	us-gaap	Profit Loss ProfitLoss	160667000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	37670000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	52644000	USD
CY2017Q4	us-gaap	Redeemable Noncontrolling Interest Equity Fair Value RedeemableNoncontrollingInterestEquityFairValue	30163000	USD
CY2018Q3	us-gaap	Redeemable Noncontrolling Interest Equity Fair Value RedeemableNoncontrollingInterestEquityFairValue	192744000	USD
	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	16250000	USD
	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	89150000	USD
CY2017Q3	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	545000	USD
CY2018Q3	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	580000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	697359000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	765176000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	278315000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	824612000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	308616000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	828461000	USD
	us-gaap	Revenue Performance Obligation Description Of Timing RevenuePerformanceObligationDescriptionOfTiming	Generally, contracts are billed in arrears on a quarterly basis and have a three year duration, after which the customer can terminate the agreement with a six to twelve month notice.
	us-gaap	Share Based Compensation ShareBasedCompensation	17290000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	18244000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	946570	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	491769	shares
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	17320000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	18438000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	595784000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	761215000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	827364000	USD
CY2017Q3	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	0	USD
	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	0	USD
CY2018Q3	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	-1781000	USD
	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	-1781000	USD
CY2017Q3	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	3258000	USD
	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	9150000	USD
CY2018Q3	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	4622000	USD
	us-gaap	Travel And Entertainment Expense TravelAndEntertainmentExpense	10967000	USD
CY2017Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	8405003	shares
CY2018Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	9014276	shares
CY2017Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	278732000	USD
CY2018Q3	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	294154000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	42321000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	26917000	USD
CY2018Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	2400000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	6300000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1019000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-1801000	USD
CY2017Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets And Liabilities Net VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet	12700000	USD
CY2018Q3	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets And Liabilities Net VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet	10400000	USD
CY2017Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1000	shares
CY2018Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	97129000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	97522000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	96664000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	97014000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	97128000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	97521000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	96664000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	97013000	shares
	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-style:italic;"></font><font style="font-family:inherit;font-size:12pt;color:#000000;font-style:italic;text-decoration:none;">Basis of Presentation</font><font style="font-family:inherit;font-size:12pt;font-style:italic;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Federated Investors, Inc. and its consolidated subsidiaries, including Hermes Fund Managers Limited (</font><font style="font-family:inherit;font-size:10pt;">Hermes</font><font style="font-family:inherit;font-size:10pt;">) beginning </font><font style="font-family:inherit;font-size:10pt;">July 1, 2018</font><font style="font-family:inherit;font-size:10pt;">, (collectively, </font><font style="font-family:inherit;font-size:10pt;">Federated</font><font style="font-family:inherit;font-size:10pt;">) provides investment advisory, administrative, distribution and other services to various investment products, including sponsored investment companies and other funds (</font><font style="font-family:inherit;font-size:10pt;">Federated Funds</font><font style="font-family:inherit;font-size:10pt;">) and </font><font style="font-family:inherit;font-size:10pt;">Separate Accounts</font><font style="font-family:inherit;font-size:10pt;"> (which include separately managed accounts, institutional accounts, sub-advised funds and other managed products) in both domestic and international markets, as well as </font><font style="font-family:inherit;font-size:10pt;">stewardship services</font><font style="font-family:inherit;font-size:10pt;"> to various companies. The interim Consolidated Financial Statements of </font><font style="font-family:inherit;font-size:10pt;">Federated</font><font style="font-family:inherit;font-size:10pt;"> included herein have been prepared in accordance with </font><font style="font-family:inherit;font-size:10pt;">U.S.</font><font style="font-family:inherit;font-size:10pt;"> generally accepted accounting principles (</font><font style="font-family:inherit;font-size:10pt;">GAAP</font><font style="font-family:inherit;font-size:10pt;">). In the opinion of management, the financial statements reflect all adjustments that are of a normal recurring nature and necessary for a fair presentation of the results for the interim periods presented.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In preparing the financial statements, management is required to make estimates and assumptions that affect the amounts reported in the Consolidated Financial Statements and accompanying notes. Actual results may differ from those estimates, and such differences may be material to the Consolidated Financial Statements. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These financial statements should be read in conjunction with Federated's Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">. Certain items previously reported have been reclassified to conform to the current period's presentation.</font></div></div>

Files In Submission

Name	View Source	Status
0001056288-18-000040-index-headers.html	Edgar Link	pending
0001056288-18-000040-index.html	Edgar Link	pending
0001056288-18-000040.txt	Edgar Link	pending
0001056288-18-000040-xbrl.zip	Edgar Link	pending
exhibit101-uksubxplan.htm	Edgar Link	pending
exhibit102-formofrestricte.htm	Edgar Link	pending
exhibit103-secondamendment.htm	Edgar Link	pending
exhibit311-20180930.htm	Edgar Link	pending
exhibit312-20180930.htm	Edgar Link	pending
exhibit32-20180930.htm	Edgar Link	pending
fii-20180930.xml	Edgar Link	completed
fii-20180930.xsd	Edgar Link	pending
fii-20180930x10q.htm	Edgar Link	pending
fii-20180930_cal.xml	Edgar Link	unprocessable
fii-20180930_def.xml	Edgar Link	unprocessable
fii-20180930_lab.xml	Edgar Link	unprocessable
fii-20180930_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$FHI
FEDERATED HERMES, INC. Stock $fhi

2018 Q3 Form 10-Q Financial Statement

#000105628818000040 Filed on October 30, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FHI FEDERATED HERMES, INC. Stock $fhi

2018 Q3 Form 10-Q Financial Statement

#000105628818000040 Filed on October 30, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FHI
FEDERATED HERMES, INC. Stock $fhi