2013 Q1 Form 10-Q Financial Statement
#000119312513188120 Filed on May 01, 2013
Income Statement
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
Revenue | $422.1M | $506.5M |
YoY Change | -16.67% | 9.79% |
Cost Of Revenue | $33.60M | $33.90M |
YoY Change | -0.88% | -7.38% |
Gross Profit | $388.4M | $472.6M |
YoY Change | -17.82% | 11.25% |
Gross Profit Margin | 92.03% | 93.31% |
Selling, General & Admin | $356.8M | $422.6M |
YoY Change | -15.57% | 24.22% |
% of Gross Profit | 91.86% | 89.42% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $8.059M | $6.975M |
YoY Change | 15.54% | -5.74% |
% of Gross Profit | 2.07% | 1.48% |
Operating Expenses | $366.9M | $434.7M |
YoY Change | -15.6% | 23.74% |
Operating Profit | $21.60M | $37.82M |
YoY Change | -42.9% | -48.5% |
Interest Expense | $20.16M | $20.42M |
YoY Change | -1.31% | |
% of Operating Profit | 93.32% | 53.99% |
Other Income/Expense, Net | $9.136M | $11.08M |
YoY Change | -17.52% | |
Pretax Income | $21.60M | $37.80M |
YoY Change | -42.86% | -48.5% |
Income Tax | $3.948M | $8.767M |
% Of Pretax Income | 18.28% | 23.19% |
Net Earnings | $15.36M | $25.55M |
YoY Change | -39.89% | -53.55% |
Net Earnings / Revenue | 3.64% | 5.05% |
Basic Earnings Per Share | $0.13 | $0.21 |
Diluted Earnings Per Share | $0.12 | $0.20 |
COMMON SHARES | ||
Basic Shares Outstanding | 117.7M shares | 119.2M shares |
Diluted Shares Outstanding | 132.8M shares | 136.6M shares |
Balance Sheet
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $900.7M | $1.098B |
YoY Change | -17.96% | -22.82% |
Cash & Equivalents | $586.1M | $765.7M |
Short-Term Investments | ||
Other Short-Term Assets | $60.50M | $74.50M |
YoY Change | -18.79% | -25.13% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $368.7M | $436.2M |
Other Receivables | $91.20M | $86.40M |
Total Short-Term Assets | $1.361B | $1.621B |
YoY Change | -16.04% | -17.05% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $239.6M | $190.1M |
YoY Change | 26.03% | 23.76% |
Goodwill | $365.6M | $360.6M |
YoY Change | 1.39% | |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $7.012M | $378.3M |
YoY Change | -98.15% | -7.07% |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $1.368B | $1.288B |
YoY Change | 6.22% | 6.77% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.361B | $1.621B |
Total Long-Term Assets | $1.368B | $1.288B |
Total Assets | $2.728B | $2.908B |
YoY Change | -6.18% | -7.96% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $246.8M | $274.7M |
YoY Change | -10.16% | -16.86% |
Accrued Expenses | $274.0M | $210.4M |
YoY Change | 30.23% | 56.08% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $526.1M | $496.1M |
YoY Change | 6.05% | 6.09% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.093B | $1.097B |
YoY Change | -0.32% | -12.29% |
Other Long-Term Liabilities | $531.8M | $454.4M |
YoY Change | 17.03% | -24.39% |
Total Long-Term Liabilities | $1.625B | $1.551B |
YoY Change | 4.76% | -16.22% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $526.1M | $496.1M |
Total Long-Term Liabilities | $1.625B | $1.551B |
Total Liabilities | $2.151B | $2.170B |
YoY Change | -0.86% | -12.0% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $197.3M | |
YoY Change | ||
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $496.6M | $738.3M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $2.728B | $2.908B |
YoY Change | -6.18% | -7.96% |
Cashflow Statement
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $15.36M | $25.55M |
YoY Change | -39.89% | -53.55% |
Depreciation, Depletion And Amortization | $8.059M | $6.975M |
YoY Change | 15.54% | -5.74% |
Cash From Operating Activities | -$73.09M | -$82.21M |
YoY Change | -11.1% | 17.94% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $29.20M | $26.85M |
YoY Change | 8.75% | -1442.4% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $2.600M | $1.600M |
YoY Change | 62.5% | |
Cash From Investing Activities | -$26.57M | -$25.24M |
YoY Change | 5.26% | 1228.37% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $30.17M | $70.54M |
YoY Change | -57.23% | |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -148.5M | -138.7M |
YoY Change | 7.12% | 5.12% |
NET CHANGE | ||
Cash From Operating Activities | -73.09M | -82.21M |
Cash From Investing Activities | -26.57M | -25.24M |
Cash From Financing Activities | -148.5M | -138.7M |
Net Change In Cash | -248.2M | -246.1M |
YoY Change | 0.85% | 20.93% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$73.09M | -$82.21M |
Capital Expenditures | $29.20M | $26.85M |
Free Cash Flow | -$102.3M | -$109.1M |
YoY Change | -6.21% | 61.09% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
860778000 | |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
765686000 | |
CY2012Q1 | us-gaap |
Goodwill
Goodwill
|
360638000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
122695000 | |
CY2012Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
90286000 | |
CY2012Q1 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
76357000 | |
CY2012Q3 | laz |
Duration Of Senior Revolving Credit Facility
DurationOfSeniorRevolvingCreditFacility
|
P3Y | |
CY2012Q3 | laz |
Senior Revolving Credit Facility
SeniorRevolvingCreditFacility
|
150000000 | |
CY2013Q1 | us-gaap |
Other Assets
OtherAssets
|
328400000 | |
CY2013Q1 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
254143000 | |
CY2013Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
48357000 | |
CY2013Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
22805000 | |
CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
577101000 | |
CY2012Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-14944000 | |
CY2013Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
239576000 | |
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
1268000 | |
CY2013Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
197297000 | |
CY2013Q1 | us-gaap |
Assets
Assets
|
2728167000 | |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
586111000 | |
CY2013Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
159370000 | |
CY2013Q1 | us-gaap |
Securities Sold Not Yet Purchased Fair Value Disclosure
SecuritiesSoldNotYetPurchasedFairValueDisclosure
|
3175000 | |
CY2013Q1 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
5262000 | |
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
158809000 | |
CY2013Q1 | us-gaap |
Other Investments
OtherInvestments
|
342604000 | |
CY2013Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
1171000 | |
CY2013Q1 | us-gaap |
Senior Notes
SeniorNotes
|
1076850000 | |
CY2013Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2013Q1 | us-gaap |
Financial Instruments Owned Corporate Equities At Fair Value
FinancialInstrumentsOwnedCorporateEquitiesAtFairValue
|
49180000 | |
CY2013Q1 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
273962000 | |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-124758000 | |
CY2013Q1 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
27668000 | |
CY2013Q1 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
63826000 | |
CY2013Q1 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
31501000 | |
CY2013Q1 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
60484000 | |
CY2013Q1 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
18458000 | |
CY2013Q1 | us-gaap |
Minority Interest
MinorityInterest
|
80501000 | |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
8278000 | |
CY2013Q1 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
1204000000 | |
CY2013Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
7012000 | |
CY2013Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
466146000 | |
CY2013Q1 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | |
CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2728167000 | |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
36158000 | |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
365649000 | |
CY2013Q1 | us-gaap |
Liabilities
Liabilities
|
2151066000 | |
CY2013Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
4172000 | |
CY2013Q1 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
177366000 | |
CY2013Q1 | us-gaap |
Investments
Investments
|
406256000 | |
CY2013Q1 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
368682000 | |
CY2013Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
531805000 | |
CY2013Q1 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
16395000 | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
111984000 | |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
5181000 | |
CY2013Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
7771000 | |
CY2013Q1 | us-gaap |
Minimum Net Capital Required1
MinimumNetCapitalRequired1
|
100000 | |
CY2013Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
0 | |
CY2013Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
605166000 | |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
6438000 | |
CY2013Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
226570000 | |
CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
496600000 | |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
27668000 | |
CY2013Q1 | laz |
Investments At Fair Value
InvestmentsAtFairValue
|
398665000 | |
CY2013Q1 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
106724000 | |
CY2013Q1 | laz |
Receivables From Customers And Other
ReceivablesFromCustomersAndOther
|
72740000 | |
CY2013Q1 | laz |
Receivables Net
ReceivablesNet
|
459880000 | |
CY2013Q1 | laz |
Receivable Deemed Past Due Or Uncollectible
ReceivableDeemedPastDueOrUncollectible
|
24729000 | |
CY2013Q1 | laz |
Company Fund Interests Equities
CompanyFundInterestsEquities
|
72751000 | |
CY2013Q1 | laz |
Company Fund Interests In Alternative Asset Management Funds Fair Value Of Investments
CompanyFundInterestsInAlternativeAssetManagementFundsFairValueOfInvestments
|
7797000 | |
CY2013Q1 | laz |
Deposits And Other Customer Payables
DepositsAndOtherCustomerPayables
|
246792000 | |
CY2013Q1 | laz |
Interest Bearing Deposits
InterestBearingDeposits
|
579000 | |
CY2013Q1 | laz |
Guarantor Obligations Collateral Held
GuarantorObligationsCollateralHeld
|
3845000 | |
CY2013Q1 | laz |
Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
|
393317000 | |
CY2013Q1 | laz |
Accumulated Other Comprehensive Income Loss Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAdjustmentNetOfTax
|
-14217000 | |
CY2013Q1 | laz |
Financing Receivables
FinancingReceivables
|
68381000 | |
CY2013Q1 | laz |
Aggregate Amount In Account Security Arrangement
AggregateAmountInAccountSecurityArrangement
|
15500000 | |
CY2013Q1 | laz |
Debt Securities
DebtSecurities
|
7460000 | |
CY2013Q1 | laz |
Economic Interests That Are Owned By Leadership Team And Other Investors
EconomicInterestsThatAreOwnedByLeadershipTeamAndOtherInvestors
|
12508000 | |
CY2013Q1 | laz |
Finite Lived Intangible Assets And Goodwill Accumulated Amortization
FiniteLivedIntangibleAssetsAndGoodwillAccumulatedAmortization
|
36158000 | |
CY2013Q1 | laz |
Stockholders Equity Subtotal Before Common Stock Held By Subsidiary And Noncontrolling Interests
StockholdersEquitySubtotalBeforeCommonStockHeldBySubsidiaryAndNoncontrollingInterests
|
678987000 | |
CY2013Q1 | laz |
Cash Collateral Netted Against Derivative Assets
CashCollateralNettedAgainstDerivativeAssets
|
12599000 | |
CY2013Q1 | laz |
Noninterest Bearing Trade Receivables
NoninterestBearingTradeReceivables
|
391499000 | |
CY2013Q1 | laz |
Company Fund Interest Debt
CompanyFundInterestDebt
|
16525000 | |
CY2013Q1 | laz |
Business Acquisition Earnout Share Unrestricted Or Delivered
BusinessAcquisitionEarnoutShareUnrestrictedOrDelivered
|
1323439 | shares |
CY2013Q1 | laz |
Financing Receivable Credit Quality Loans Not Past Due
FinancingReceivableCreditQualityLoansNotPastDue
|
0 | |
CY2013Q1 | laz |
Business Acquisition Share Issued For Earn Out Shares Settled
BusinessAcquisitionShareIssuedForEarnOutSharesSettled
|
0 | shares |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
866856000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1003791000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
356657000 | |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
133100000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
29900000 | |
CY2011Q4 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
17782000 | |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
268406000 | |
CY2012Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
292494000 | |
CY2012Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
47842000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
23017000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
651540000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
0 | |
CY2012Q4 | us-gaap |
Senior Notes
SeniorNotes
|
1076850000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2012Q4 | us-gaap |
Financial Instruments Owned Corporate Equities At Fair Value
FinancialInstrumentsOwnedCorporateEquitiesAtFairValue
|
44992000 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
467578000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-110541000 | |
CY2012Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
28494000 | |
CY2012Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
63775000 | |
CY2012Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
31482000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
182647000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
2986893000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
850190000 | |
CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
102492000 | |
CY2012Q4 | us-gaap |
Securities Sold Not Yet Purchased Fair Value Disclosure
SecuritiesSoldNotYetPurchasedFairValueDisclosure
|
2755000 | |
CY2012Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
3648000 | |
CY2012Q4 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
65232000 | |
CY2012Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
23801000 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
81884000 | |
CY2012Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
1207000000 | |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
7012000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
450894000 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2986893000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
35281000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
364328000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
2335353000 | |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
933000 | |
CY2012Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
179417000 | |
CY2012Q4 | us-gaap |
Investments
Investments
|
414673000 | |
CY2012Q4 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
400529000 | |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
499651000 | |
CY2012Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
17863000 | |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
116101000 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
225033000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
4342000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
97593000 | |
CY2012Q4 | us-gaap |
Other Investments
OtherInvestments
|
356721000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
0 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
846050000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
225861000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
569656000 | |
CY2012Q4 | laz |
Investments At Fair Value
InvestmentsAtFairValue
|
407083000 | |
CY2012Q4 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
47445000 | |
CY2012Q4 | laz |
Receivables From Customers And Other
ReceivablesFromCustomersAndOther
|
53713000 | |
CY2012Q4 | laz |
Receivables Net
ReceivablesNet
|
478043000 | |
CY2012Q4 | laz |
Receivable Deemed Past Due Or Uncollectible
ReceivableDeemedPastDueOrUncollectible
|
25604000 | |
CY2012Q4 | laz |
Company Fund Interests Equities
CompanyFundInterestsEquities
|
76907000 | |
CY2012Q4 | laz |
Company Fund Interests In Alternative Asset Management Funds Fair Value Of Investments
CompanyFundInterestsInAlternativeAssetManagementFundsFairValueOfInvestments
|
5054000 | |
CY2012Q4 | laz |
Deposits And Other Customer Payables
DepositsAndOtherCustomerPayables
|
269763000 | |
CY2012Q4 | laz |
Interest Bearing Deposits
InterestBearingDeposits
|
578000 | |
CY2012Q4 | laz |
Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
|
392822000 | |
CY2012Q4 | laz |
Financing Receivables
FinancingReceivables
|
76481000 | |
CY2012Q4 | laz |
Aggregate Amount In Account Security Arrangement
AggregateAmountInAccountSecurityArrangement
|
16500000 | |
CY2012Q4 | laz |
Debt Securities
DebtSecurities
|
5948000 | |
CY2012Q4 | laz |
Economic Interests That Are Owned By Leadership Team And Other Investors
EconomicInterestsThatAreOwnedByLeadershipTeamAndOtherInvestors
|
11490000 | |
CY2012Q4 | laz |
Finite Lived Intangible Assets And Goodwill Accumulated Amortization
FiniteLivedIntangibleAssetsAndGoodwillAccumulatedAmortization
|
35281000 | |
CY2012Q4 | laz |
Stockholders Equity Subtotal Before Common Stock Held By Subsidiary And Noncontrolling Interests
StockholdersEquitySubtotalBeforeCommonStockHeldBySubsidiaryAndNoncontrollingInterests
|
919438000 | |
CY2012Q4 | laz |
Cash Collateral Netted Against Derivative Assets
CashCollateralNettedAgainstDerivativeAssets
|
15304000 | |
CY2012Q4 | laz |
Noninterest Bearing Trade Receivables
NoninterestBearingTradeReceivables
|
401562000 | |
CY2012Q4 | laz |
Company Fund Interest Debt
CompanyFundInterestDebt
|
18615000 | |
CY2012Q4 | laz |
Business Acquisition Earnout Share Unrestricted Or Delivered
BusinessAcquisitionEarnoutShareUnrestrictedOrDelivered
|
1209154 | shares |
CY2012Q4 | laz |
Financing Receivable Credit Quality Loans Not Past Due
FinancingReceivableCreditQualityLoansNotPastDue
|
0 | |
CY2012Q4 | laz |
Business Acquisition Share Issued For Earn Out Shares Settled
BusinessAcquisitionShareIssuedForEarnOutSharesSettled
|
686004 | shares |
CY2009Q3 | laz |
Fair Value Of Contingent Consideration In Relation To Acquisition
FairValueOfContingentConsiderationInRelationToAcquisition
|
61624000 | |
CY2012 | laz |
Debt Instrument Excess Of Fair Value Over Carrying Value
DebtInstrumentExcessOfFairValueOverCarryingValue
|
130000000 | |
CY2012 | laz |
Maximum Contingent Earn Out Payment
MaximumContingentEarnOutPayment
|
7000000 | |
CY2013Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2013Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2013Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-03-31 | |
CY2013Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001311370 | |
CY2013Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013Q1 | dei |
Trading Symbol
TradingSymbol
|
LAZ | |
CY2013Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
LAZARD LTD | |
CY2013Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8059000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
77560000 | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
17649000 | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-26567000 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
117708204 | shares |
CY2013Q1 | us-gaap |
Other Income
OtherIncome
|
21686000 | |
CY2013Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.183 | pure |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-12433000 | |
CY2013Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2617000 | |
CY2013Q1 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
-12488000 | |
CY2013Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2617000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-3423000 | |
CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
70712000 | |
CY2013Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
148000 | |
CY2013Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
30168000 | |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-264079000 | |
CY2013Q1 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
16774000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21597000 | |
CY2013Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
70712000 | |
CY2013Q1 | us-gaap |
Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
|
5605000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
CY2013Q1 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Unrealized Gains Losses Included In Earnings Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputUnrealizedGainsLossesIncludedInEarningsNet
|
670000 | |
CY2013Q1 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
1004000 | |
CY2013Q1 | us-gaap |
Asset Management Fees
AssetManagementFees
|
231137000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15360000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-11333000 | |
CY2013Q1 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1440000 | |
CY2013Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
380306000 | |
CY2013Q1 | us-gaap |
Other Expenses
OtherExpenses
|
9136000 | |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2132000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
CY2013Q1 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
22980000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
264000 | |
CY2013Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
30168000 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
132815560 | shares |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-148532000 | |
CY2013Q1 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
20202000 | |
CY2013Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-14374000 | |
CY2013Q1 | us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
8395000 | |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
422058000 | |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3948000 | |
CY2013Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-15895000 | |
CY2013Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-116092000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
-4954000 | |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2289000 | |
CY2013Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Segment |
CY2013Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
29198000 | |
CY2013Q1 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
30635000 | |
CY2013Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2211000 | |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
15360000 | |
CY2013Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
877000 | |
CY2013Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
29304000 | |
CY2013Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
8613000 | |
CY2013Q1 | us-gaap |
Restructuring Reserve Period Increase Decrease
RestructuringReservePeriodIncreaseDecrease
|
26322000 | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
3513000 | |
CY2013Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
277739000 | |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3275000 | |
CY2013Q1 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1131000 | |
CY2013Q1 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-119000 | |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
20155000 | |
CY2013Q1 | us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
1636000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1143000 | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-776000 | |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2631000 | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-73085000 | |
CY2013Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-2602000 | |
CY2013Q1 | us-gaap |
Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
|
26322000 | |
CY2013Q1 | laz |
Stock Issued Issuable During Period Value Business Acquisitions Mergers And Amortization
StockIssuedIssuableDuringPeriodValueBusinessAcquisitionsMergersAndAmortization
|
451000 | |
CY2013Q1 | laz |
Unused Line Of Credit Facility Available
UnusedLineOfCreditFacilityAvailable
|
274000000 | |
CY2013Q1 | laz |
Settlement Of Share Based Incentive Compensation
SettlementOfShareBasedIncentiveCompensation
|
116954000 | |
CY2013Q1 | laz |
Net Revenue
NetRevenue
|
401903000 | |
CY2013Q1 | laz |
Marketing And Business Development Expense
MarketingAndBusinessDevelopmentExpense
|
18192000 | |
CY2013Q1 | laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
168104000 | |
CY2013Q1 | laz |
Prepaid Compensation Asset Foreign Currency Translation And Other Adjustments
PrepaidCompensationAssetForeignCurrencyTranslationAndOtherAdjustments
|
-106000 | |
CY2013Q1 | laz |
Prepaid Compensation Asset Granted
PrepaidCompensationAssetGranted
|
72182000 | |
CY2013Q1 | laz |
Outstanding Commitments
OutstandingCommitments
|
22000000 | |
CY2013Q1 | laz |
Other Comprehensive Income Loss Tax Expense Or Benefit
OtherComprehensiveIncomeLossTaxExpenseOrBenefit
|
402000 | |
CY2013Q1 | laz |
Other Comprehensive Income Net Actuarial Gains Losses And Prior Service Cost Arising During Period Net Of Tax
OtherComprehensiveIncomeNetActuarialGainsLossesAndPriorServiceCostArisingDuringPeriodNetOfTax
|
1218000 | |
CY2013Q1 | laz |
Debt Instrument Excess Of Fair Value Over Carrying Value
DebtInstrumentExcessOfFairValueOverCarryingValue
|
127000000 | |
CY2013Q1 | laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
3725000 | |
CY2013Q1 | laz |
Derivative Liability Foreign Currency Translation And Other Adjustments
DerivativeLiabilityForeignCurrencyTranslationAndOtherAdjustments
|
-111000 | |
CY2013Q1 | laz |
Derivative Liability Granted
DerivativeLiabilityGranted
|
72182000 | |
CY2013Q1 | laz |
Derivative Liability Settled
DerivativeLiabilitySettled
|
14832000 | |
CY2013Q1 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
-1380000 | |
CY2013Q1 | laz |
Increase Decrease In Cash And Securities Segregated Under Federal And Other Regulations
IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
-2812000 | |
CY2013Q1 | laz |
Increase Decrease In Deposits And Other Customer Payables
IncreaseDecreaseInDepositsAndOtherCustomerPayables
|
13792000 | |
CY2013Q1 | laz |
Guarantees Indemnifications
GuaranteesIndemnifications
|
4671000 | |
CY2013Q1 | laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
13465000 | |
CY2013Q1 | laz |
Charge Offs Foreign Currency Translation And Other Adjustments
ChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
-360000 | |
CY2013Q1 | laz |
Change In Fair Value Of Compensation Liability
ChangeInFairValueOfCompensationLiability
|
3725000 | |
CY2013Q1 | laz |
Accrued Compensation And Benefits And Other Liabilities
AccruedCompensationAndBenefitsAndOtherLiabilities
|
146126000 | |
CY2013Q1 | laz |
Amortization Grants Of Awards To Retirement Eligible Recipients
AmortizationGrantsOfAwardsToRetirementEligibleRecipients
|
13049000 | |
CY2013Q1 | laz |
Amortization Of Deferred Expenses Stock Units And Interest Rate Hedge
AmortizationOfDeferredExpensesStockUnitsAndInterestRateHedge
|
88074000 | |
CY2013Q1 | laz |
Intangible Asset Amortization Attributable To Noncontrolling Interest Percentage
IntangibleAssetAmortizationAttributableToNoncontrollingInterestPercentage
|
0.45 | pure |
CY2013Q1 | laz |
Percentage Of Target Number Of Shares Subject To Each Prsu No Longer Subject To Forfeiture Due To Threshold Level Of Performance Being Achieved
PercentageOfTargetNumberOfSharesSubjectToEachPrsuNoLongerSubjectToForfeitureDueToThresholdLevelOfPerformanceBeingAchieved
|
0.25 | pure |
CY2013Q1 | laz |
Other Comprehensive Income Adjustments For Items Reclassified To Earnings Arising During Period Including Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeAdjustmentsForItemsReclassifiedToEarningsArisingDuringPeriodIncludingNoncontrollingInterestNetOfTax
|
1464000 | |
CY2012Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6975000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
2706000 | |
CY2012Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
52523000 | |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
29056000 | |
CY2013Q1 | laz |
Schedule Of Noncontrolling Interests During And As Of End Of Reporting Periods
ScheduleOfNoncontrollingInterestsDuringAndAsOfEndOfReportingPeriods
|
<div> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The tables below summarize net income attributable to noncontrolling interests for the three month periods ended March 31, 2013 and 2012 and noncontrolling interests as of March 31, 2013 and December 31, 2012 in the Company’s condensed consolidated financial statements:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="76%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> </tr> <tr> <td valign="bottom" rowspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Net Income<br /> Attributable to Noncontrolling<br /> Interests</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Three Months Ended</b></font><br /> <font style="FONT-FAMILY: Times New Roman" size="1"><b>March 31,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>     2013     </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>     2012     </b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Edgewater</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,366</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,174</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">LAZ-MD Holdings</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">192</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,325</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(269</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2,289</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,504</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="77%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Noncontrolling Interests As Of</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>March 31,<br /> 2013</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>December 31,</b></font> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Edgewater</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">75,011</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">75,262</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">LAZ-MD Holdings</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,532</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,405</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font><br /></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">958</font><br /></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font><br /></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,217</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Total</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">80,501</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">81,884</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> | |
CY2013Q1 | laz |
Other Comprehensive Income Reclassification Adjustment
OtherComprehensiveIncomeReclassificationAdjustment
|
1482000 | |
CY2013Q1 | laz |
Maximum Contingent Earn Out Payment
MaximumContingentEarnOutPayment
|
7000000 | |
CY2013Q1 | laz |
Derivative Liability Amortization
DerivativeLiabilityAmortization
|
||
CY2013Q1 | laz |
Derivative Liability Forfeited
DerivativeLiabilityForfeited
|
396000 | |
CY2013Q1 | laz |
Governing Operating Agreement Date
GoverningOperatingAgreementDate
|
2005-05-10 | |
CY2013Q1 | laz |
Other Comprehensive Income Adjustments For Items Reclassified To Earnings Arising During Period Net Of Tax
OtherComprehensiveIncomeAdjustmentsForItemsReclassifiedToEarningsArisingDuringPeriodNetOfTax
|
1218000 | |
CY2013Q1 | laz |
Prepaid Compensation Asset Change In Fair Value
PrepaidCompensationAssetChangeInFairValue
|
||
CY2013Q1 | laz |
Prepaid Compensation Asset Forfeited
PrepaidCompensationAssetForfeited
|
309000 | |
CY2013Q1 | laz |
Prepaid Compensation Asset Settled
PrepaidCompensationAssetSettled
|
||
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-25239000 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
119229541 | shares |
CY2013Q1 | laz |
Provision For Income Taxes
ProvisionForIncomeTaxes
|
3948000 | |
CY2013Q1 | laz |
Share Based Incentive Compensation And Related Tax Benefit Or Expenses
ShareBasedIncentiveCompensationAndRelatedTaxBenefitOrExpenses
|
862000 | |
CY2013Q1 | laz |
Derivative Liability Adjustment To Forfeiture
DerivativeLiabilityAdjustmentToForfeiture
|
648000 | |
CY2013Q1 | laz |
Prepaid Compensation Asset Adjustment To Forfeiture
PrepaidCompensationAssetAdjustmentToForfeiture
|
||
CY2013Q1 | laz |
Other Comprehensive Income Loss Reclassification Adjustment On Amortization Of Loss On Interest Rate Hedge Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnAmortizationOfLossOnInterestRateHedgeIncludedInNetIncomeBeforeTax
|
264000 | |
CY2013Q1 | laz |
Tax Benefit Expense Associated With Actuary Loss Employee Benefit Plans
TaxBenefitExpenseAssociatedWithActuaryLossEmployeeBenefitPlans
|
1795000 | |
CY2013Q1 | laz |
Tax Expense Associated With Adjustment For Item Reclassified To Earnings Employee Benefit Plans
TaxExpenseAssociatedWithAdjustmentForItemReclassifiedToEarningsEmployeeBenefitPlans
|
402000 | |
CY2013Q1 | laz |
Other Comprehensive Income Loss Before Reclassification Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationNetOfTax
|
-15681000 | |
CY2013Q1 | laz |
Other Comprehensive Income Amortization Expense Relating To Employee Benefit Plans
OtherComprehensiveIncomeAmortizationExpenseRelatingToEmployeeBenefitPlans
|
1620000 | |
CY2013Q1 | laz |
Other Comprehensive Income Amortization Expense Relating To Employee Benefit Plans Net Of Tax
OtherComprehensiveIncomeAmortizationExpenseRelatingToEmployeeBenefitPlansNetOfTax
|
1218000 | |
CY2012Q1 | us-gaap |
Other Income
OtherIncome
|
26209000 | |
CY2012Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.232 | pure |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
19129000 | |
CY2012Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
23961000 | |
CY2012Q1 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
-6185000 | |
CY2012Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
23257000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-2597000 | |
CY2012Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
86136000 | |
CY2012Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1281000 | |
CY2012Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
70540000 | |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-238105000 | |
CY2012Q1 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
8952000 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
37823000 | |
CY2012Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
86136000 | |
CY2012Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
19164000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2012Q1 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Unrealized Gains Losses Included In Earnings Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputUnrealizedGainsLossesIncludedInEarningsNet
|
6080000 | |
CY2012Q1 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
740000 | |
CY2012Q1 | us-gaap |
Asset Management Fees
AssetManagementFees
|
204561000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25552000 | |
CY2012Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
11454000 | |
CY2012Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
448216000 | |
CY2012Q1 | us-gaap |
Other Expenses
OtherExpenses
|
11077000 | |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4602000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | |
CY2012Q1 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
20393000 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.16 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
264000 | |
CY2012Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
70540000 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
136594178 | shares |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-138654000 | |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
17611000 | |
CY2012Q1 | us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
15357000 | |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
506461000 | |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8767000 | |
CY2012Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
7995000 | |
CY2012Q1 | us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
-2687000 | |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3504000 | |
CY2012Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
26848000 | |
CY2012Q1 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
36866000 | |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
25552000 | |
CY2012Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1118000 | |
CY2012Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
26282000 | |
CY2012Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
19164000 | |
CY2012Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
9311000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
22265000 | |
CY2012Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
338317000 | |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
46667000 | |
CY2012Q1 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
2150000 | |
CY2012Q1 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
3981000 | |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
20422000 | |
CY2012Q1 | us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
129000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
42065000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-7691000 | |
CY2012Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1609000 | |
CY2012Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
704000 | |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-82207000 | |
CY2012Q1 | laz |
Stock Issued During Period Value Share Based Compensation And Related Tax Benefits
StockIssuedDuringPeriodValueShareBasedCompensationAndRelatedTaxBenefits
|
-25897000 | |
CY2012Q1 | laz |
Settlement Of Share Based Incentive Compensation
SettlementOfShareBasedIncentiveCompensation
|
24925000 | |
CY2012Q1 | laz |
Net Revenue
NetRevenue
|
486039000 | |
CY2012Q1 | laz |
Marketing And Business Development Expense
MarketingAndBusinessDevelopmentExpense
|
28267000 | |
CY2012Q1 | laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
273541000 | |
CY2012Q1 | laz |
Prepaid Compensation Asset Foreign Currency Translation And Other Adjustments
PrepaidCompensationAssetForeignCurrencyTranslationAndOtherAdjustments
|
162000 | |
CY2012Q1 | laz |
Prepaid Compensation Asset Granted
PrepaidCompensationAssetGranted
|
64598000 | |
CY2012Q1 | laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
-28000 | |
CY2012Q1 | laz |
Other Comprehensive Income Net Actuarial Gains Losses And Prior Service Cost Arising During Period Net Of Tax
OtherComprehensiveIncomeNetActuarialGainsLossesAndPriorServiceCostArisingDuringPeriodNetOfTax
|
815000 | |
CY2012Q1 | laz |
Dividend Equivalents
DividendEquivalents
|
-23000 | |
CY2012Q1 | laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
2767000 | |
CY2012Q1 | laz |
Derivative Liability Foreign Currency Translation And Other Adjustments
DerivativeLiabilityForeignCurrencyTranslationAndOtherAdjustments
|
-57000 | |
CY2012Q1 | laz |
Derivative Liability Granted
DerivativeLiabilityGranted
|
64598000 | |
CY2012Q1 | laz |
Derivative Liability Settled
DerivativeLiabilitySettled
|
6922000 | |
CY2012Q1 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
1463000 | |
CY2012Q1 | laz |
Increase Decrease In Cash And Securities Segregated Under Federal And Other Regulations
IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
-3124000 | |
CY2012Q1 | laz |
Increase Decrease In Deposits And Other Customer Payables
IncreaseDecreaseInDepositsAndOtherCustomerPayables
|
17602000 | |
CY2012Q1 | laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
13451000 | |
CY2012Q1 | laz |
Charge Offs Foreign Currency Translation And Other Adjustments
ChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
441000 | |
CY2012Q1 | laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
2912000 | |
CY2012Q1 | laz |
Change In Fair Value Of Compensation Liability
ChangeInFairValueOfCompensationLiability
|
2767000 | |
CY2012Q1 | laz |
Accrued Compensation And Benefits And Other Liabilities
AccruedCompensationAndBenefitsAndOtherLiabilities
|
174391000 | |
CY2012Q1 | laz |
Amortization Grants Of Awards To Retirement Eligible Recipients
AmortizationGrantsOfAwardsToRetirementEligibleRecipients
|
6185000 | |
CY2012Q1 | laz |
Amortization Of Deferred Expenses Stock Units And Interest Rate Hedge
AmortizationOfDeferredExpensesStockUnitsAndInterestRateHedge
|
93937000 | |
CY2012Q1 | laz |
Derivative Liability Amortization
DerivativeLiabilityAmortization
|
||
CY2012Q1 | laz |
Other Comprehensive Income Adjustments For Items Reclassified To Earnings Arising During Period Net Of Tax
OtherComprehensiveIncomeAdjustmentsForItemsReclassifiedToEarningsArisingDuringPeriodNetOfTax
|
815000 | |
CY2012Q1 | laz |
Prepaid Compensation Asset Change In Fair Value
PrepaidCompensationAssetChangeInFairValue
|
||
CY2012Q1 | laz |
Prepaid Compensation Asset Settled
PrepaidCompensationAssetSettled
|
||
CY2012Q1 | laz |
Provision For Income Taxes
ProvisionForIncomeTaxes
|
8767000 | |
CY2012Q1 | laz |
Share Based Incentive Compensation And Related Tax Benefit Or Expenses
ShareBasedIncentiveCompensationAndRelatedTaxBenefitOrExpenses
|
972000 | |
CY2012Q1 | laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
101597 | shares |
CY2012Q1 | laz |
Tax Benefit Expense Associated With Actuary Loss Employee Benefit Plans
TaxBenefitExpenseAssociatedWithActuaryLossEmployeeBenefitPlans
|
1282000 | |
CY2012Q1 | laz |
Tax Expense Associated With Adjustment For Item Reclassified To Earnings Employee Benefit Plans
TaxExpenseAssociatedWithAdjustmentForItemReclassifiedToEarningsEmployeeBenefitPlans
|
297000 |