2013 Q4 Form 10-K Financial Statement
#000119312514073418 Filed on February 27, 2014
Income Statement
Concept | 2013 Q4 | 2013 Q1 | 2013 |
---|---|---|---|
Revenue | $612.7M | $422.1M | $2.065B |
YoY Change | 5.47% | -16.67% | 3.55% |
Cost Of Revenue | $34.70M | $33.60M | $138.7M |
YoY Change | 7.43% | -0.88% | 4.29% |
Gross Profit | $596.7M | $388.4M | $1.926B |
YoY Change | 8.77% | -17.82% | 3.49% |
Gross Profit Margin | 97.39% | 92.03% | 93.29% |
Selling, General & Admin | $453.6M | $356.8M | $1.619B |
YoY Change | -16.16% | -15.57% | -4.25% |
% of Gross Profit | 76.02% | 91.86% | 84.05% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $16.60M | $8.059M | $34.75M |
YoY Change | 56.6% | 15.54% | 12.62% |
% of Gross Profit | 2.78% | 2.07% | 1.8% |
Operating Expenses | $523.6M | $366.9M | $1.709B |
YoY Change | -5.45% | -15.6% | -1.61% |
Operating Profit | $73.15M | $21.60M | $216.8M |
YoY Change | -1507.62% | -42.9% | 75.01% |
Interest Expense | $20.16M | $79.38M | |
YoY Change | -1.31% | -2.68% | |
% of Operating Profit | 93.32% | 36.61% | |
Other Income/Expense, Net | $9.136M | $80.26M | |
YoY Change | -17.52% | 110.66% | |
Pretax Income | $73.20M | $21.60M | $216.8M |
YoY Change | -1507.69% | -42.86% | 74.98% |
Income Tax | $20.40M | $3.948M | $51.69M |
% Of Pretax Income | 27.87% | 18.28% | 23.84% |
Net Earnings | $53.22M | $15.36M | $160.2M |
YoY Change | -1091.93% | -39.89% | 90.03% |
Net Earnings / Revenue | 8.69% | 3.64% | 7.76% |
Basic Earnings Per Share | $0.44 | $0.13 | $1.33 |
Diluted Earnings Per Share | $0.40 | $0.12 | $1.21 |
COMMON SHARES | |||
Basic Shares Outstanding | 117.7M shares | 120.9M shares | |
Diluted Shares Outstanding | 132.8M shares | 133.7M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q1 | 2013 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.148B | $900.7M | $1.148B |
YoY Change | -4.93% | -17.96% | -4.93% |
Cash & Equivalents | $841.5M | $586.1M | $1.148B |
Short-Term Investments | |||
Other Short-Term Assets | $46.12M | $60.50M | $94.00M |
YoY Change | 1.88% | -18.79% | 16.34% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $452.5M | $368.7M | $452.5M |
Other Receivables | $60.20M | $91.20M | $60.20M |
Total Short-Term Assets | $1.722B | $1.361B | $1.755B |
YoY Change | 2.11% | -16.04% | -0.66% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $248.8M | $239.6M | $248.8M |
YoY Change | 10.56% | 26.03% | 10.58% |
Goodwill | $345.5M | $365.6M | |
YoY Change | -5.18% | 1.39% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $9.488M | $7.012M | $478.1M |
YoY Change | 35.31% | -98.15% | 15.29% |
Other Assets | $9.200M | $9.200M | |
YoY Change | 87.76% | ||
Total Long-Term Assets | $1.290B | $1.368B | $1.256B |
YoY Change | -0.87% | 6.22% | 2.93% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.722B | $1.361B | $1.755B |
Total Long-Term Assets | $1.290B | $1.368B | $1.256B |
Total Assets | $3.011B | $2.728B | $3.011B |
YoY Change | 0.81% | -6.18% | 0.81% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $275.4M | $246.8M | $275.4M |
YoY Change | 2.08% | -10.16% | 2.08% |
Accrued Expenses | $659.7M | $274.0M | $659.7M |
YoY Change | 41.08% | 30.23% | 7.3% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $4.000M |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $940.1M | $526.1M | $944.1M |
YoY Change | 26.87% | 6.05% | 6.29% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.064B | $1.093B | $1.064B |
YoY Change | -2.79% | -0.32% | -2.79% |
Other Long-Term Liabilities | $256.8M | $531.8M | $252.8M |
YoY Change | -48.61% | 17.03% | 9.63% |
Total Long-Term Liabilities | $1.321B | $1.625B | $1.317B |
YoY Change | -17.15% | 4.76% | -0.63% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $940.1M | $526.1M | $944.1M |
Total Long-Term Liabilities | $1.321B | $1.625B | $1.317B |
Total Liabilities | $2.381B | $2.151B | $2.451B |
YoY Change | 1.96% | -0.86% | 1.39% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $203.2M | $197.3M | |
YoY Change | 11.27% | ||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $560.2M | $496.6M | $560.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.011B | $2.728B | $3.011B |
YoY Change | 0.81% | -6.18% | 0.81% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q1 | 2013 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $53.22M | $15.36M | $160.2M |
YoY Change | -1091.93% | -39.89% | 90.03% |
Depreciation, Depletion And Amortization | $16.60M | $8.059M | $34.75M |
YoY Change | 56.6% | 15.54% | 12.62% |
Cash From Operating Activities | $358.8M | -$73.09M | $526.7M |
YoY Change | 48.2% | -11.1% | 9.29% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$6.700M | $29.20M | $60.96M |
YoY Change | -61.93% | 8.75% | -31.73% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $600.0K | $2.600M | $6.400M |
YoY Change | -72.73% | 62.5% | 45.45% |
Cash From Investing Activities | -$6.100M | -$26.57M | -$54.55M |
YoY Change | -60.13% | 5.26% | -35.77% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $30.17M | $132.5M | |
YoY Change | -57.23% | -62.63% | |
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -213.2M | -148.5M | -487.1M |
YoY Change | -1.2% | 7.12% | -13.52% |
NET CHANGE | |||
Cash From Operating Activities | 358.8M | -73.09M | 526.7M |
Cash From Investing Activities | -6.100M | -26.57M | -54.55M |
Cash From Financing Activities | -213.2M | -148.5M | -487.1M |
Net Change In Cash | 139.5M | -248.2M | -14.93M |
YoY Change | 1168.18% | 0.85% | -91.02% |
FREE CASH FLOW | |||
Cash From Operating Activities | $358.8M | -$73.09M | $526.7M |
Capital Expenditures | -$6.700M | $29.20M | $60.96M |
Free Cash Flow | $365.5M | -$102.3M | $465.7M |
YoY Change | 40.74% | -6.21% | 18.63% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | laz |
Withheld Shares To Satisfy Employee Tax Obligation
WithheldSharesToSatisfyEmployeeTaxObligation
|
68384 | shares |
CY2011Q4 | laz |
Common Stock Issued For Merger
CommonStockIssuedForMerger
|
2210520 | shares |
CY2012Q1 | laz |
Outstanding Commitment Assumed
OutstandingCommitmentAssumed
|
50000000 | |
CY2011Q3 | us-gaap |
Debt Instrument Repurchased Face Amount
DebtInstrumentRepurchasedFaceAmount
|
150000000 | |
CY2012Q3 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
150000000 | |
CY2012Q3 | laz |
Duration Of Senior Revolving Credit Facility
DurationOfSeniorRevolvingCreditFacility
|
P3Y | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
3886191338 | |
CY2010Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
7099000 | |
CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
15017000 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
58605000 | |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
796117000 | |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
313229000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1209695000 | |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
163798000 | |
CY2011Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
8454000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
19450000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
62200000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
866856000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
44545000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
29900000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
356657000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
3081936000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1003791000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
133100000 | |
CY2011Q4 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
17783000 | |
CY2011Q4 | laz |
Unrecognized Tax Benefits Reversal Of Interest And Penalties
UnrecognizedTaxBenefitsReversalOfInterestAndPenalties
|
1785000 | |
CY2011Q4 | laz |
Unrecognized Tax Benefits Interest And Penalties
UnrecognizedTaxBenefitsInterestAndPenalties
|
8454000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
14799000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
50648000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
225861000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
846050000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
23017000 | |
CY2012Q4 | us-gaap |
Deferred Revenue Leases Current
DeferredRevenueLeasesCurrent
|
74880000 | |
CY2012Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
147194000 | |
CY2012Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
47842000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1238765000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-110541000 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
467578000 | |
CY2012Q4 | us-gaap |
Senior Notes
SeniorNotes
|
1076850000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
|
15843000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
55947000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
651540000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
569656000 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
81884000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
656025000 | |
CY2012Q4 | us-gaap |
Collateralized Financings
CollateralizedFinancings
|
13854000 | |
CY2012Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
3648000 | |
CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
102492000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
182647000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
104498000 | |
CY2012Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
31482000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
35281000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
656025000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2986893000 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | |
CY2012Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
17863000 | |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
499651000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
2335353000 | |
CY2012Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
2755000 | |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
32148000 | |
CY2012Q4 | us-gaap |
Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
83629000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
44452000 | |
CY2012Q4 | laz |
Unrecognized Tax Benefits Interest And Penalties
UnrecognizedTaxBenefitsInterestAndPenalties
|
14799000 | |
CY2012Q4 | laz |
Stockholders Equity Subtotal Before Common Stock Held By Subsidiary And Noncontrolling Interests
StockholdersEquitySubtotalBeforeCommonStockHeldBySubsidiaryAndNoncontrollingInterests
|
919438000 | |
CY2012Q4 | laz |
Gross Deferred Tax Assets Pertaining To Net Operating Loss And Tax Credit Carryforwards
GrossDeferredTaxAssetsPertainingToNetOperatingLossAndTaxCreditCarryforwards
|
308233000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
97593000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
4342000 | |
CY2012Q4 | us-gaap |
Other Investments
OtherInvestments
|
356721000 | |
CY2012Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
23486000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
0 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
364328000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
19900000 | |
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 |
Trading Securities Debt
TradingSecuritiesDebt
|
5948000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
243564000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1406056000 | |
CY2012Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
28494000 | |
CY2012Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
63775000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
2986893000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
850190000 | |
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 |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
167291000 | |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
7012000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
450894000 | |
CY2012Q4 | us-gaap |
Derivative Liability Fair Value Of Collateral
DerivativeLiabilityFairValueOfCollateral
|
15304000 | |
CY2012Q4 | us-gaap |
Financial Instruments Owned Corporate Equities At Fair Value
FinancialInstrumentsOwnedCorporateEquitiesAtFairValue
|
44992000 | |
CY2012Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
407083000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
392822000 | |
CY2012Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
292494000 | |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
268406000 | |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
45264000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
478043000 | |
CY2012Q4 | us-gaap |
Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
|
578000 | |
CY2012Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
4902000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
607705000 | |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
116101000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
30626000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
225033000 | |
CY2012Q4 | laz |
Gross Deferred Tax Assets Pertaining To Basis Adjustments
GrossDeferredTaxAssetsPertainingToBasisAdjustments
|
820229000 | |
CY2012Q4 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
47445000 | |
CY2012Q4 | laz |
Receivables From Customers And Other
ReceivablesFromCustomersAndOther
|
53713000 | |
CY2012Q4 | laz |
Unrecognized Tax Benefits Reversal Of Interest And Penalties
UnrecognizedTaxBenefitsReversalOfInterestAndPenalties
|
3130000 | |
CY2012Q4 | laz |
Additional Shares Issuance Subject To Delayed Consideration Payment
AdditionalSharesIssuanceSubjectToDelayedConsiderationPayment
|
24537 | shares |
CY2012Q4 | laz |
Gross Deferred Tax Liabilities Pertaining To Depreciation And Benefits
GrossDeferredTaxLiabilitiesPertainingToDepreciationAndBenefits
|
33715000 | |
CY2012Q4 | laz |
Advances And Prepayments
AdvancesAndPrepayments
|
33401000 | |
CY2012Q4 | laz |
Abandoned Leased Space
AbandonedLeasedSpace
|
8475000 | |
CY2012Q4 | laz |
Liabilities Of Abandoned Leased Facilities
LiabilitiesOfAbandonedLeasedFacilities
|
7516000 | |
CY2012Q4 | laz |
Aggregate Amount In Account Security Arrangement
AggregateAmountInAccountSecurityArrangement
|
16500000 | |
CY2012Q4 | laz |
Common Stock Of Parent Held By Subsidiary
CommonStockOfParentHeldBySubsidiary
|
12802938 | shares |
CY2012Q4 | laz |
Business Acquisition Earnout Share Unrestricted Or Delivered
BusinessAcquisitionEarnoutShareUnrestrictedOrDelivered
|
1209154 | shares |
CY2012Q4 | laz |
Current Tax Receivables And Deferred Tax Assets And Other Taxes
CurrentTaxReceivablesAndDeferredTaxAssetsAndOtherTaxes
|
137394000 | |
CY2012Q4 | laz |
Gross Deferred Tax Liabilities Pertaining To Compensation And Benefits
GrossDeferredTaxLiabilitiesPertainingToCompensationAndBenefits
|
4292000 | |
CY2012Q4 | laz |
Deferred Income Taxes And Other Tax Liabilities
DeferredIncomeTaxesAndOtherTaxLiabilities
|
121854000 | |
CY2012Q4 | laz |
Deposits And Other Customer Payables
DepositsAndOtherCustomerPayables
|
269763000 | |
CY2012Q4 | laz |
Business Acquisition Share Issued For Earn Out Shares Settled
BusinessAcquisitionShareIssuedForEarnOutSharesSettled
|
686004 | shares |
CY2012Q4 | laz |
Unclaimed Funds Of Subsidiaries
UnclaimedFundsOfSubsidiaries
|
28716000 | |
CY2012Q4 | laz |
Gross Deferred Tax Assets Pertaining To Depreciation And Amortization
GrossDeferredTaxAssetsPertainingToDepreciationAndAmortization
|
3404000 | |
CY2012Q4 | laz |
Interest Bearing Financing Fee Receivables
InterestBearingFinancingFeeReceivables
|
76481000 | |
CY2012Q4 | laz |
Aggregate Carrying Amount Noninterest Bearing Trade Receivables
AggregateCarryingAmountNoninterestBearingTradeReceivables
|
401562000 | |
CY2012Q4 | laz |
Economic Interests Owned By Management Team And Other Investors
EconomicInterestsOwnedByManagementTeamAndOtherInvestors
|
11490000 | |
CY2012Q4 | laz |
Company Fund Interests Equities Funds
CompanyFundInterestsEquitiesFunds
|
76907000 | |
CY2012Q4 | laz |
Company Fund Interests In Alternative Asset Management Funds Fair Value Of Investments Funds
CompanyFundInterestsInAlternativeAssetManagementFundsFairValueOfInvestmentsFunds
|
5054000 | |
CY2012Q4 | laz |
Company Fund Interest Debt Funds
CompanyFundInterestDebtFunds
|
18615000 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
77427000 | |
CY2013Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
12200000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
70394000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
253930000 | |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
3221000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
737899000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
1018126000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
28777000 | |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
9478000 | |
CY2013Q4 | us-gaap |
Deferred Revenue Leases Current
DeferredRevenueLeasesCurrent
|
84897000 | |
CY2013Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
136677000 | |
CY2013Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
17216000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
69530000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1225305000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-133004000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
650050000 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
523063000 | |
CY2013Q4 | us-gaap |
Senior Notes
SeniorNotes
|
1048350000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
|
15434000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
62905000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
629998000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
560209000 | |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
||
CY2013Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
18424000 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
69789000 | |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
2579000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
709850000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
65232000 | |
CY2013Q4 | us-gaap |
Collateralized Financings
CollateralizedFinancings
|
0 | |
CY2013Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
5031000 | |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
15834000 | |
CY2013Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
164001000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
203236000 | |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
||
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
135166000 | |
CY2013Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
27135000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
45379000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
709850000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3011137000 | |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
2895000 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | |
CY2013Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
15834000 | |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
513427000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
2381139000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
74420000 | |
CY2013Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
4045000 | |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
24374000 | |
CY2013Q4 | us-gaap |
Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
104013000 | |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
18173000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
36272000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
162422000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
81467000 | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
1587000 | |
CY2013Q4 | us-gaap |
Other Investments
OtherInvestments
|
400694000 | |
CY2013Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
20806000 | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
2019000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
345453000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
30200000 | |
CY2013Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
682000 | |
CY2013Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
151269000 | |
CY2013Q4 | us-gaap |
Investments
Investments
|
478105000 | |
CY2013Q4 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
452535000 | |
CY2013Q4 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
8529000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
6810000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
250413000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1404347000 | |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
259277000 | |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
46116000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
512675000 | |
CY2013Q4 | us-gaap |
Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
|
516000 | |
CY2013Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
9188000 | |
CY2013Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
63803000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
155547000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
3011137000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
841482000 | |
CY2013Q4 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
62046000 | |
CY2013Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
7920000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
6433000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
179042000 | |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
9488000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
502726000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
18424000 | |
CY2013Q4 | us-gaap |
Derivative Liability Fair Value Of Collateral
DerivativeLiabilityFairValueOfCollateral
|
11384000 | |
CY2013Q4 | us-gaap |
Financial Instruments Owned Corporate Equities At Fair Value
FinancialInstrumentsOwnedCorporateEquitiesAtFairValue
|
59394000 | |
CY2013Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
468101000 | |
CY2013Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
363877000 | |
CY2013Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
244879000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
643844000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
5181000 | |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
115533000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
58273000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
248796000 | |
CY2013Q4 | laz |
Gross Deferred Tax Assets Pertaining To Basis Adjustments
GrossDeferredTaxAssetsPertainingToBasisAdjustments
|
739059000 | |
CY2013Q4 | laz |
Guarantor Obligations Collateral Held
GuarantorObligationsCollateralHeld
|
4993000 | |
CY2013Q4 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
60433000 | |
CY2013Q4 | laz |
Receivables From Customers And Other
ReceivablesFromCustomersAndOther
|
52220000 | |
CY2013Q4 | laz |
Unrecognized Tax Benefits Reversal Of Interest And Penalties
UnrecognizedTaxBenefitsReversalOfInterestAndPenalties
|
7326000 | |
CY2013Q4 | laz |
Additional Shares Issuance Subject To Delayed Consideration Payment
AdditionalSharesIssuanceSubjectToDelayedConsiderationPayment
|
24537 | shares |
CY2013Q4 | laz |
Unrecognized Tax Benefits Interest And Penalties
UnrecognizedTaxBenefitsInterestAndPenalties
|
12200000 | |
CY2013Q4 | laz |
Net Operating Losses Due To Amortization Of Step Up Assets
NetOperatingLossesDueToAmortizationOfStepUpAssets
|
257000000 | |
CY2013Q4 | laz |
Stockholders Equity Subtotal Before Common Stock Held By Subsidiary And Noncontrolling Interests
StockholdersEquitySubtotalBeforeCommonStockHeldBySubsidiaryAndNoncontrollingInterests
|
809422000 | |
CY2013Q4 | laz |
Gross Deferred Tax Assets Pertaining To Net Operating Loss And Tax Credit Carryforwards
GrossDeferredTaxAssetsPertainingToNetOperatingLossAndTaxCreditCarryforwards
|
348433000 | |
CY2013Q4 | laz |
Gross Deferred Tax Liabilities Pertaining To Depreciation And Benefits
GrossDeferredTaxLiabilitiesPertainingToDepreciationAndBenefits
|
19296000 | |
CY2013Q4 | laz |
Advances And Prepayments
AdvancesAndPrepayments
|
33526000 | |
CY2013Q4 | laz |
Abandoned Leased Space
AbandonedLeasedSpace
|
12855000 | |
CY2013Q4 | laz |
Liabilities Of Abandoned Leased Facilities
LiabilitiesOfAbandonedLeasedFacilities
|
11203000 | |
CY2013Q4 | laz |
Aggregate Amount In Account Security Arrangement
AggregateAmountInAccountSecurityArrangement
|
16900000 | |
CY2013Q4 | laz |
Common Stock Of Parent Held By Subsidiary
CommonStockOfParentHeldBySubsidiary
|
8317065 | shares |
CY2013Q4 | laz |
Business Acquisition Earnout Share Unrestricted Or Delivered
BusinessAcquisitionEarnoutShareUnrestrictedOrDelivered
|
1371992 | shares |
CY2013Q4 | laz |
Current Tax Receivables And Deferred Tax Assets And Other Taxes
CurrentTaxReceivablesAndDeferredTaxAssetsAndOtherTaxes
|
110014000 | |
CY2013Q4 | laz |
Gross Deferred Tax Liabilities Pertaining To Compensation And Benefits
GrossDeferredTaxLiabilitiesPertainingToCompensationAndBenefits
|
30042000 | |
CY2011Q3 | us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
131829000 | |
CY2009Q1 | laz |
Payment For Equity Interest
PaymentForEquityInterest
|
60000000 | |
CY2013Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
121589000 | |
CY2012Q1 | laz |
Reduced Size Of Aggregate Commitments
ReducedSizeOfAggregateCommitments
|
17400000 | |
CY2012Q1 | laz |
Percentage Of Carried Interest Acquired
PercentageOfCarriedInterestAcquired
|
0.20 | pure |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.36 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.605 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
137629525 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
19597505 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013Q4 | laz |
Deferred Income Taxes And Other Tax Liabilities
DeferredIncomeTaxesAndOtherTaxLiabilities
|
119940000 | |
CY2013Q4 | laz |
Deposits And Other Customer Payables
DepositsAndOtherCustomerPayables
|
275434000 | |
CY2013Q4 | laz |
Business Acquisition Share Issued For Earn Out Shares Settled
BusinessAcquisitionShareIssuedForEarnOutSharesSettled
|
1029006 | shares |
CY2013Q4 | laz |
Unclaimed Funds Of Subsidiaries
UnclaimedFundsOfSubsidiaries
|
26626000 | |
CY2013Q4 | laz |
Indefinite Lived Net Operating Loss And Tax Credit Carryforwards
IndefiniteLivedNetOperatingLossAndTaxCreditCarryforwards
|
74619000 | |
CY2013Q4 | laz |
Gross Deferred Tax Assets Pertaining To Depreciation And Amortization
GrossDeferredTaxAssetsPertainingToDepreciationAndAmortization
|
8169000 | |
CY2013Q4 | laz |
Interest Bearing Financing Fee Receivables
InterestBearingFinancingFeeReceivables
|
69464000 | |
CY2013Q4 | laz |
Aggregate Carrying Amount Noninterest Bearing Trade Receivables
AggregateCarryingAmountNoninterestBearingTradeReceivables
|
443211000 | |
CY2013Q4 | laz |
Economic Interests Owned By Management Team And Other Investors
EconomicInterestsOwnedByManagementTeamAndOtherInvestors
|
9787000 | |
CY2013Q4 | laz |
Quoted Market Prices Of Money Market Funds
QuotedMarketPricesOfMoneyMarketFunds
|
1.00 | |
CY2013Q4 | laz |
Certain Net Operating Loss And Tax Credit Carryforwards
CertainNetOperatingLossAndTaxCreditCarryforwards
|
266243000 | |
CY2013Q4 | laz |
Basis Step Up Assets Related To Tax Receivable Agreement
BasisStepUpAssetsRelatedToTaxReceivableAgreement
|
652000000 | |
CY2013Q4 | laz |
Company Fund Interests Equities Funds
CompanyFundInterestsEquitiesFunds
|
130481000 | |
CY2013Q4 | laz |
Company Fund Interests In Alternative Asset Management Funds Fair Value Of Investments Funds
CompanyFundInterestsInAlternativeAssetManagementFundsFairValueOfInvestmentsFunds
|
7099000 | |
CY2013Q4 | laz |
Company Fund Interest Debt Funds
CompanyFundInterestDebtFunds
|
31515000 | |
CY2011Q4 | laz |
Payment For Equity Interest
PaymentForEquityInterest
|
90000000 | |
CY2009Q3 | laz |
Fair Value Of Contingent Consideration In Relation To Acquisition
FairValueOfContingentConsiderationInRelationToAcquisition
|
61624000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.48 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.191 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.083 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.010 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.083 | pure |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
397802000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
118032020 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.009 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.020 | pure |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1081000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
1919638000 | |
CY2011 | us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
2180000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
16928000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
132992000 | |
CY2011 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
14609000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
146097000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
69413000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
35038000 | |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
70572000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
1031000 | |
CY2011 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
131829000 | |
CY2011 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
10967000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
175201000 | |
CY2011 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
859996000 | |
CY2011 | us-gaap |
Stock Issued1
StockIssued1
|
39654000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
190559000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
61648000 | |
CY2011 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
9722000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-3416000 | |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
18171000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
187713000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
235499000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
3401000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-38248000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
92702000 | |
CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
33734000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-9474000 | |
CY2011 | us-gaap |
Other Income
OtherIncome
|
74866000 | |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-61153000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
174917000 | |
CY2011 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
2322000 | |
CY2011 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Unrealized Gains Losses Included In Earnings Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputUnrealizedGainsLossesIncludedInEarningsNet
|
-3268000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-44462000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
275142000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
204835000 | |
CY2011 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
18942000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
46438000 | |
CY2011 | us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
-31543000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
15642000 | |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
42566000 | |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1594013000 | |
CY2011 | us-gaap |
Other Expenses
OtherExpenses
|
39715000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
13105000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
5133000 | |
CY2011 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
83212000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-2206000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-552359000 | |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
70572000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
7214000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1054000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
||
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
275142000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
7952000 | |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
204835000 | |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
24580000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-205904000 | |
CY2011 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
11527000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2342000 | |
CY2011 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
862000 | |
CY2011 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
10944000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
90126000 | |
CY2011 | us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
12844000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1161000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
16167000 | |
CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
17505000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-45277000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
43482000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-6121000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
24580000 | |
CY2011 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
63639000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1386000 | |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
11915000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
37726000 | |
CY2011 | us-gaap |
Occupancy Net
OccupancyNet
|
100698000 | |
CY2011 | us-gaap |
Professional Fees
ProfessionalFees
|
48324000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
35885000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-2832000 | |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
76718000 | |
CY2011 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1168945000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1355000 | |
CY2011 | us-gaap |
Business Development
BusinessDevelopment
|
88411000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
9281000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-501000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
44940000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-6070000 | |
CY2011 | laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
3026344 | shares |
CY2011 | laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
33414000 | |
CY2011 | laz |
Adjustments To Income Relating To Interest Expense And Changes In Net Income Attributable To Noncontrolling Interests From Issuance Of Stock Net Of Tax
AdjustmentsToIncomeRelatingToInterestExpenseAndChangesInNetIncomeAttributableToNoncontrollingInterestsFromIssuanceOfStockNetOfTax
|
12512000 | |
CY2011 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
1351000 | |
CY2011 | laz |
Company Tax Distributions
CompanyTaxDistributions
|
17499000 | |
CY2011 | laz |
Net Revenue
NetRevenue
|
1829512000 | |
CY2011 | laz |
Adjustment Related To Change In Companys Ownership In Group
AdjustmentRelatedToChangeInCompanysOwnershipInGroup
|
1580000 | |
CY2011 | laz |
Adjustment Associated With Class Common Stock Issuable On Non Contingent Basis
AdjustmentAssociatedWithClassCommonStockIssuableOnNonContingentBasis
|
284000 | |
CY2011 | laz |
Amortization Grants Of Awards
AmortizationGrantsOfAwards
|
14551000 | |
CY2011 | laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
970167000 | |
CY2011 | laz |
Tax Charge Benefit On Plan Assets And Benefit Obligation
TaxChargeBenefitOnPlanAssetsAndBenefitObligation
|
-11495000 | |
CY2011 | laz |
Increase Decrease In Deposits And Other Customer Payables
IncreaseDecreaseInDepositsAndOtherCustomerPayables
|
-63141000 | |
CY2011 | laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
52793000 | |
CY2011 | laz |
Change In Fair Value Of Compensation Liability
ChangeInFairValueOfCompensationLiability
|
-3024000 | |
CY2011 | laz |
Number Of Shares Common Membership Interests Purchased
NumberOfSharesCommonMembershipInterestsPurchased
|
6135189000 | shares |
CY2011 | laz |
Foreign Currency Remeasurement Gains Losses Net
ForeignCurrencyRemeasurementGainsLossesNet
|
1406000 | |
CY2011 | laz |
Common Membership Interest Repurchased During Period Value
CommonMembershipInterestRepurchasedDuringPeriodValue
|
794000 | |
CY2011 | laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
389846 | shares |
CY2011 | laz |
Provision Benefit Pursuant To Tax Receivable Agreement
ProvisionBenefitPursuantToTaxReceivableAgreement
|
429000 | |
CY2011 | laz |
Dividend Equivalents
DividendEquivalents
|
79000 | |
CY2011 | laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
11120000 | |
CY2011 | laz |
Tax Benefit Expense Associated With Actuary Loss Employee Benefit Plans
TaxBenefitExpenseAssociatedWithActuaryLossEmployeeBenefitPlans
|
12526000 | |
CY2011 | laz |
Offset To Deferred Tax Assets For Unrecognized Tax Benefits
OffsetToDeferredTaxAssetsForUnrecognizedTaxBenefits
|
26109000 | |
CY2011 | laz |
Company Other Distributions
CompanyOtherDistributions
|
74955000 | |
CY2011 | laz |
Average Price Per Share Common Membership Interest
AveragePricePerShareCommonMembershipInterest
|
33.39 | |
CY2011 | laz |
Stock Issued Issuable During Period Value Business Acquisitions Mergers And Amortization
StockIssuedIssuableDuringPeriodValueBusinessAcquisitionsMergersAndAmortization
|
44856000 | |
CY2011 | laz |
Amortization Of Deferred Expenses Stock Units And Interest Rate Hedge
AmortizationOfDeferredExpensesStockUnitsAndInterestRateHedge
|
300286000 | |
CY2011 | laz |
Sale Or Disposition Of Private Equity Investments
SaleOrDispositionOfPrivateEquityInvestments
|
49500000 | |
CY2011 | laz |
Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
|
21317000 | |
CY2011 | laz |
Settlement Of Share Based Incentive Compensation
SettlementOfShareBasedIncentiveCompensation
|
93750000 | |
CY2011 | laz |
Common Membership Interest Repurchased
CommonMembershipInterestRepurchased
|
794000 | |
CY2011 | laz |
Stock Issued During Period Value Share Based Compensation And Related Tax Benefit Expense
StockIssuedDuringPeriodValueShareBasedCompensationAndRelatedTaxBenefitExpense
|
92778000 | |
CY2011 | laz |
Tax Benefit Or Expenses Related To Delivery Of Classa Common Stock In Connection With Share Based Incentive Compensation
TaxBenefitOrExpensesRelatedToDeliveryOfClassaCommonStockInConnectionWithShareBasedIncentiveCompensation
|
972000 | |
CY2011 | laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
115005676 | shares |
CY2011 | laz |
Effective Income Tax Rate Reconciliation Foreign Source Income Loss Not Subject To Us Tax
EffectiveIncomeTaxRateReconciliationForeignSourceIncomeLossNotSubjectToUsTax
|
-0.138 | pure |
CY2011 | laz |
Increase Decrease In Cash And Securities Segregated Under Federal And Other Regulations1
IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations1
|
16408000 | |
CY2011 | laz |
Increase Decrease In Accrued Compensation And Benefits And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndBenefitsAndOtherLiabilities
|
-166535000 | |
CY2011 | laz |
Allowance For Doubtful Accounts Receivable Charge Offs Foreign Currency Translation And Other Adjustments
AllowanceForDoubtfulAccountsReceivableChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
-3519000 | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
LAZ | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
LAZARD LTD | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001311370 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Segment |
CY2013 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
-1000000 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.21 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.000 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133737079 | shares |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
12882812 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.33 | |
CY2013 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Organization</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Lazard Ltd, a Bermuda holding company, and its subsidiaries (collectively referred to as “Lazard Ltd”, “Lazard”, “we” or the “Company”), including Lazard Ltd’s indirect investment in Lazard Group LLC, a Delaware limited liability company (collectively referred to, together with its subsidiaries, as “Lazard Group”), is one of the world’s preeminent financial advisory and asset management firms and has long specialized in crafting solutions to the complex financial and strategic challenges of our clients. We serve a diverse set of clients around the world, including corporations, governments, institutions, partnerships and individuals.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Lazard Ltd indirectly held approximately 99.5% and 98.8% of all outstanding Lazard Group common membership interests as of December 31, 2013 and 2012, respectively. Lazard Ltd, through its control of the managing members of Lazard Group, controls Lazard Group, which is governed by an Operating Agreement dated as of May 10, 2005, as amended (the “Operating Agreement”). LAZ-MD Holdings LLC (“LAZ-MD Holdings”), an entity owned by Lazard Group’s current and former managing directors, held approximately 0.5% and 1.2% of the outstanding Lazard Group common membership interests as of December 31, 2013 and 2012, respectively. Additionally, LAZ-MD Holdings was the sole owner of the one issued and outstanding share of Lazard Ltd’s Class B common stock (the “Class B common stock”) which provided LAZ-MD Holdings with approximately 0.5% and 1.2% of the voting power but no economic rights in the Company as of December 31, 2013 and 2012, respectively. Subject to certain limitations, LAZ-MD Holdings’ interests in Lazard Group are exchangeable for Lazard Ltd Class A common stock, par value $0.01 per share (“Class A common stock”).</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Our sole operating asset is our indirect ownership of common membership interests of Lazard Group and our managing member interest of Lazard Group, whose principal operating activities are included in two business segments:</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px">  </p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"><font size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Financial Advisory, which offers corporate, partnership, institutional, government, sovereign and individual clients across the globe a wide array of financial advisory services regarding mergers and acquisitions (“M&A”) and other strategic matters, restructurings, capital structure, capital raising and various other financial matters, and</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px">  </p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"><font size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Asset Management, which offers a broad range of global investment solutions and investment management services in equity and fixed income strategies, alternative investments and private equity funds to corporations, public funds, sovereign entities, endowments and foundations, labor funds, financial intermediaries and private clients.</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">In addition, we record selected other activities in our Corporate segment, including management of cash, investments and outstanding indebtedness, as well as certain commercial banking activities of Lazard Group’s Paris-based subsidiary Lazard Frères Banque SA (“LFB”).</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">LFB is a registered bank regulated by the Autorité de Contrôle Prudentiel et de Résolution (“ACPR”). It is engaged primarily in commercial and private banking services for clients and funds managed by Lazard Frères Gestion SAS (“LFG”) and other clients, investment banking activities, including participation in underwritten offerings of securities in France, and asset-liability management.</font></p> </div> | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.238 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.149 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.005 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.141 | pure |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
526697000 | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
120854267 | shares |
CY2013 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.01 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.026 | pure |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates—</i></b>In preparing the consolidated financial statements, management makes estimates and assumptions regarding:</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px">  </p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"><font size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">valuations of assets and liabilities requiring fair value estimates including, but not limited to, investments, derivatives, securities sold, not yet purchased and assumptions used to value pension and other post-retirement plans;</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px">  </p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"><font size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">the adequacy of the allowance for doubtful accounts;</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px">  </p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"><font size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">the realization of deferred taxes and adequacy of tax reserves for uncertain tax positions;</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px">  </p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"><font size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">the outcome of litigation;</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px">  </p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"><font size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">the carrying amount of goodwill and other intangible assets;</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px">  </p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"><font size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">the amortization period of intangible assets;</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px">  </p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"><font size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">the valuation of shares issued or issuable that contain transfer restrictions;</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px">  </p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"><font size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2"><font size="2">the vesting of share-based and other deferred compensation plan awards, and</font></font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 6px">  </p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"><font size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">other matters that affect the reported amounts and disclosure of contingencies in the consolidated financial statements.</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Estimates, by their nature, are based on judgment and available information. Therefore, actual results could differ from those estimates and could have a material impact on the consolidated financial statements.</font></p> </div> | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.008 | pure |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
417000 | |
CY2013 | us-gaap |
Revenues
Revenues
|
2064733000 | |
CY2013 | us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
19465000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
17596000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
138416000 | |
CY2013 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
4705000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
143185000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
22815000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
22623000 | |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
121620000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
1929000 | |
CY2013 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
578464000 | |
CY2013 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
11404000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
160212000 | |
CY2013 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
994707000 | |
CY2013 | us-gaap |
Stock Issued1
StockIssued1
|
||
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
165114000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
60731000 | |
CY2013 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-28192000 | |
CY2013 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
22010000 | |
CY2013 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
13375000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
13373000 | |
CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-50757000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
161277000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
216807000 | |
CY2013 | us-gaap |
Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
|
4361000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-13500000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
78671000 | |
CY2013 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
14367000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-15536000 | |
CY2013 | us-gaap |
Other Income
OtherIncome
|
92788000 | |
CY2013 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
30126000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
160212000 | |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
|
-24000 | |
CY2013 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
2659000 | |
CY2013 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Unrealized Gains Losses Included In Earnings Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputUnrealizedGainsLossesIncludedInEarningsNet
|
6032000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-21929000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
235898000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-29531000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
132477000 | |
CY2013 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
18327000 | |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
675000 | |
CY2013 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
79935000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
60964000 | |
CY2013 | us-gaap |
Restructuring Reserve Settled Without Cash1
RestructuringReserveSettledWithoutCash1
|
15394000 | |
CY2013 | us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
61502000 | |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4902000 | |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1748000 | |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1768545000 | |
CY2013 | us-gaap |
Other Expenses
OtherExpenses
|
81507000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4769000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
385000 | |
CY2013 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
89289000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-4605000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-487072000 | |
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
7068000 | |
CY2013 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
121620000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
14454000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-2502000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
493398000 | |
CY2013 | us-gaap |
Capital Leases Income Statement Interest Expense
CapitalLeasesIncomeStatementInterestExpense
|
2339000 | |
CY2013 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
-58023000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
235898000 | |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4395000 | |
CY2013 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
132477000 | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
34750000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-8708000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-960000 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
34750000 | |
CY2013 | us-gaap |
Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
|
64703000 | |
CY2013 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
11778000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
79381000 | |
CY2013 | us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
2995000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
6411000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
19934000 | |
CY2013 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
832000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-54553000 | |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
33000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
7261000 | |
CY2013 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
76296000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-167000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
862579000 | |
CY2013 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-20623000 | |
CY2013 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
58570000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1108000 | |
CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
5587000 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10114000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
37239000 | |
CY2013 | us-gaap |
Occupancy Net
OccupancyNet
|
122926000 | |
CY2013 | us-gaap |
Professional Fees
ProfessionalFees
|
42663000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
41084000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-4520000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
86504000 | |
CY2013 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1278534000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-2599000 | |
CY2013 | us-gaap |
Business Development
BusinessDevelopment
|
84214000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
5083000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-3678000 | |
CY2013 | us-gaap |
Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
|
2954000 | |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
|
-494000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
51693000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
6220000 | |
CY2013 | laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
757962 | shares |
CY2013 | laz |
Derivative Liability Granted
DerivativeLiabilityGranted
|
72217000 | |
CY2013 | laz |
Prepaid Compensation Asset Settled
PrepaidCompensationAssetSettled
|
||
CY2013 | laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
290000 | |
CY2013 | laz |
Adjustments To Income Relating To Interest Expense And Changes In Net Income Attributable To Noncontrolling Interests From Issuance Of Stock Net Of Tax
AdjustmentsToIncomeRelatingToInterestExpenseAndChangesInNetIncomeAttributableToNoncontrollingInterestsFromIssuanceOfStockNetOfTax
|
1065000 | |
CY2013 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
-1613000 | |
CY2013 | laz |
Duration Office Space Agreements Expire
DurationOfficeSpaceAgreementsExpire
|
2033 | |
CY2013 | laz |
Operating Loss Carry Forward Expiration Year
OperatingLossCarryForwardExpirationYear
|
2029 | |
CY2013 | laz |
Governing Operating Agreement Date
GoverningOperatingAgreementDate
|
2005-05-10 | |
CY2013 | laz |
Company Tax Distributions
CompanyTaxDistributions
|
2976000 | |
CY2013 | laz |
Net Revenue
NetRevenue
|
1985352000 | |
CY2013 | laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
972533000 | |
CY2013 | 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 |
CY2013 | laz |
Tax Charge Benefit On Plan Assets And Benefit Obligation
TaxChargeBenefitOnPlanAssetsAndBenefitObligation
|
-4459000 | |
CY2013 | laz |
Schedule Of Noncontrolling Interests During And As Of End Of Reporting Periods
ScheduleOfNoncontrollingInterestsDuringAndAsOfEndOfReportingPeriods
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">The tables below summarize net income (loss) attributable to noncontrolling interests for the years ended December 31, 2013, 2012 and 2011 and noncontrolling interests as of December 31, 2013 and 2012 in the Company’s consolidated financial statements:</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 12px; MARGIN-TOP: 0px">  </p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <!-- Begin Table Head --> <tr> <td width="72%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Net Income (Loss)<br /> Attributable to Noncontrolling<br /> Interests</b></font><br /> <font style="FONT-FAMILY: Times New Roman" size="1"><b>Year Ended December 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: rgb(0,0,0) 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: rgb(0,0,0) 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> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2011</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -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">3,913</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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,491</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,130</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="MARGIN-LEFT: 1em; TEXT-INDENT: -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">1,198</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">5,114</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">11,964</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="MARGIN-LEFT: 1em; TEXT-INDENT: -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">(209</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">(129</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">(452</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: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,902</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">8,476</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">15,642</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: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 12px; MARGIN-TOP: 0px">  </p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <!-- Begin Table Head --> <tr> <td width="81%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Noncontrolling Interests<br /> As Of December 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: rgb(0,0,0) 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: rgb(0,0,0) 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> <!-- End Table Head --><!-- Begin Table Body --> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -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">66,641</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><br /></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">75,262</font><br /></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font><br /></td> </tr> <tr> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -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">2,566</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><br /></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,405</font><br /></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font><br /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -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">582</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><br /></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,217</font><br /></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font><br /></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -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">69,789</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><br /></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">81,884</font><br /></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font><br /></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> </p> <div> </div> </div> | |
CY2013 | laz |
Increase Decrease In Deposits And Other Customer Payables
IncreaseDecreaseInDepositsAndOtherCustomerPayables
|
-4779000 | |
CY2013 | laz |
Derivative Liability Foreign Currency Translation And Other Adjustments
DerivativeLiabilityForeignCurrencyTranslationAndOtherAdjustments
|
-580000 | |
CY2013 | laz |
Defined Benefit Plan Actuarial Net Gains Losses Recognized
DefinedBenefitPlanActuarialNetGainsLossesRecognized
|
2167000 | |
CY2013 | laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
59298000 | |
CY2013 | laz |
Change In Fair Value Of Compensation Liability
ChangeInFairValueOfCompensationLiability
|
14099000 | |
CY2013 | laz |
Number Of Shares Common Membership Interests Purchased
NumberOfSharesCommonMembershipInterestsPurchased
|
3488101000 | shares |
CY2013 | laz |
Foreign Currency Remeasurement Gains Losses Net
ForeignCurrencyRemeasurementGainsLossesNet
|
-2887000 | |
CY2013 | laz |
Derivative Liability Settled
DerivativeLiabilitySettled
|
24006000 | |
CY2013 | laz |
Prepaid Compensation Asset Foreign Currency Translation And Other Adjustments
PrepaidCompensationAssetForeignCurrencyTranslationAndOtherAdjustments
|
-131000 | |
CY2013 | laz |
Weighted Average Interest Rate Of Capital Lease Obligations
WeightedAverageInterestRateOfCapitalLeaseObligations
|
0.062 | pure |
CY2013 | laz |
Capital Lease Obligations Recorded Under Sale Leaseback Transactions Payable
CapitalLeaseObligationsRecordedUnderSaleLeasebackTransactionsPayable
|
2017 | |
CY2013 | laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
442242 | shares |
CY2013 | laz |
Provision Benefit Pursuant To Tax Receivable Agreement
ProvisionBenefitPursuantToTaxReceivableAgreement
|
1249000 | |
CY2013 | laz |
Deferred Tax Asset Pertaining To Basis Step Up For Payments Made Under Tax Receivable Agreement
DeferredTaxAssetPertainingToBasisStepUpForPaymentsMadeUnderTaxReceivableAgreement
|
5942000 | |
CY2013 | laz |
Cash And Cash Equivalents Maturity Description
CashAndCashEquivalentsMaturityDescription
|
90 days or less | |
CY2013 | laz |
Dividend Equivalents
DividendEquivalents
|
290000 | |
CY2013 | laz |
Administrative Services Agreement Requisite Notice Period In Days For Void Of Automatic Renewal
AdministrativeServicesAgreementRequisiteNoticePeriodInDaysForVoidOfAutomaticRenewal
|
P180D | |
CY2013 | laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
16476000 | |
CY2013 | laz |
Guarantees Indemnifications
GuaranteesIndemnifications
|
5897000 | |
CY2013 | laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
14099000 | |
CY2013 | laz |
Prepaid Compensation Asset Adjustment To Forfeiture
PrepaidCompensationAssetAdjustmentToForfeiture
|
||
CY2013 | laz |
Amortization Grants Of Awards
AmortizationGrantsOfAwards
|
62197000 | |
CY2013 | laz |
Prepaid Compensation Asset Forfeited
PrepaidCompensationAssetForfeited
|
1075000 | |
CY2013 | laz |
Tax Benefit Expense Associated With Actuary Loss Employee Benefit Plans
TaxBenefitExpenseAssociatedWithActuaryLossEmployeeBenefitPlans
|
6388000 | |
CY2013 | laz |
Offset To Deferred Tax Assets For Unrecognized Tax Benefits
OffsetToDeferredTaxAssetsForUnrecognizedTaxBenefits
|
38833000 | |
CY2013 | laz |
Prepaid Compensation Asset Change In Fair Value
PrepaidCompensationAssetChangeInFairValue
|
||
CY2013 | laz |
Additional Cash Payment Subject To Delayed Consideration Payment
AdditionalCashPaymentSubjectToDelayedConsiderationPayment
|
961000 | |
CY2013 | laz |
Company Other Distributions
CompanyOtherDistributions
|
122540000 | |
CY2013 | laz |
Tax Benefits On Defined Benefit Plan
TaxBenefitsOnDefinedBenefitPlan
|
30448000 | |
CY2013 | laz |
Average Price Per Share Common Membership Interest
AveragePricePerShareCommonMembershipInterest
|
37.98 | |
CY2013 | laz |
Stock Issued Issuable During Period Value Business Acquisitions Mergers And Amortization
StockIssuedIssuableDuringPeriodValueBusinessAcquisitionsMergersAndAmortization
|
790000 | |
CY2013 | laz |
Amortization Of Deferred Expenses Stock Units And Interest Rate Hedge
AmortizationOfDeferredExpensesStockUnitsAndInterestRateHedge
|
310036000 | |
CY2013 | laz |
Derivative Liability Adjustment To Forfeiture
DerivativeLiabilityAdjustmentToForfeiture
|
-4643000 | |
CY2013 | laz |
Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
|
13535000 | |
CY2013 | laz |
Derivative Liability Forfeited
DerivativeLiabilityForfeited
|
1544000 | |
CY2013 | laz |
Settlement Of Share Based Incentive Compensation
SettlementOfShareBasedIncentiveCompensation
|
132533000 | |
CY2013 | laz |
Prepaid Compensation Asset Granted
PrepaidCompensationAssetGranted
|
72217000 | |
CY2013 | laz |
Common Membership Interest Repurchased
CommonMembershipInterestRepurchased
|
||
CY2013 | laz |
Intangible Asset Amortization Attributable To Noncontrolling Interest Percentage
IntangibleAssetAmortizationAttributableToNoncontrollingInterestPercentage
|
0.43 | pure |
CY2013 | laz |
Recognition Of Settlement Losses Charged To Compensation And Benefits Expense
RecognitionOfSettlementLossesChargedToCompensationAndBenefitsExpense
|
1135000 | |
CY2013 | laz |
Stock Issued During Period Value Share Based Compensation And Related Tax Benefit Expense
StockIssuedDuringPeriodValueShareBasedCompensationAndRelatedTaxBenefitExpense
|
132493000 | |
CY2013 | laz |
Tax Benefit Or Expenses Related To Delivery Of Classa Common Stock In Connection With Share Based Incentive Compensation
TaxBenefitOrExpensesRelatedToDeliveryOfClassaCommonStockInConnectionWithShareBasedIncentiveCompensation
|
40000 | |
CY2013 | laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
120096305 | shares |
CY2013 | laz |
Business Acquisition Contingent Consideration Share Issuable
BusinessAcquisitionContingentConsiderationShareIssuable
|
0 | shares |
CY2013 | laz |
Income Taxes Valuation Allowance Increase Decrease
IncomeTaxesValuationAllowanceIncreaseDecrease
|
-13460000 | |
CY2013 | laz |
Derivative Liability Amortizations
DerivativeLiabilityAmortizations
|
||
CY2013 | laz |
Net Charge To Other Comprehensive Income Due To Remeasurement
NetChargeToOtherComprehensiveIncomeDueToRemeasurement
|
1032000 | |
CY2013 | laz |
Maximum Obligation To Pay Earn Out Consideration If Certain Performance Thresholds Are Achieved
MaximumObligationToPayEarnOutConsiderationIfCertainPerformanceThresholdsAreAchieved
|
7000000 | |
CY2013 | laz |
Effective Income Tax Rate Reconciliation Foreign Source Income Loss Not Subject To Us Tax
EffectiveIncomeTaxRateReconciliationForeignSourceIncomeLossNotSubjectToUsTax
|
-0.127 | pure |
CY2013 | laz |
Amount Of Deferred Tax Assets For Unrecognized Tax Benefits Recorded
AmountOfDeferredTaxAssetsForUnrecognizedTaxBenefitsRecorded
|
8600000 | |
CY2013 | laz |
Increase Decrease In Cash And Securities Segregated Under Federal And Other Regulations1
IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations1
|
4811000 | |
CY2013 | laz |
Annual Date Of Goodwill Impairment
AnnualDateOfGoodwillImpairment
|
2013-11-01 | |
CY2013 | laz |
Increase Decrease In Accrued Compensation And Benefits And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndBenefitsAndOtherLiabilities
|
35229000 | |
CY2013 | laz |
Current Year Reclassifications Excluding Noncontrolling Interests From Accumulated Other Comprehensive Income Current Period Net Of Tax
CurrentYearReclassificationsExcludingNoncontrollingInterestsFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
7107000 | |
CY2013 | laz |
Valuation Allowances And Reserves Credited To Cost And Expense
ValuationAllowancesAndReservesCreditedToCostAndExpense
|
48845000 | |
CY2013 | laz |
Allowance For Doubtful Accounts Receivable Charge Offs Foreign Currency Translation And Other Adjustments
AllowanceForDoubtfulAccountsReceivableChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
1365000 | |
CY2013 | laz |
Other Comprehensive Income Loss Including Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeLossIncludingNoncontrollingInterestNetOfTax
|
-22463000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.65 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.160 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
129325622 | shares |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
12371633 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.72 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.251 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.014 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.014 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.135 | pure |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
481908000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
116953989 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.034 | pure |
CY2012 | us-gaap |
Revenues
Revenues
|
1994013000 | |
CY2012 | us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
23024000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
19690000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
65312000 | |
CY2012 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
6008000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
73627000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
42670000 | |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
||
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
84687000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
123885000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.074 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.024 | pure |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1393000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
23267000 | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
135108000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
1145000 | |
CY2012 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
||
CY2012 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
9613000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
84316000 | |
CY2012 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
858834000 | |
CY2012 | us-gaap |
Stock Issued1
StockIssued1
|
||
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
92785000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
62683000 | |
CY2012 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-27728000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
16118000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-40298000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
78441000 | |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
27767000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
15686000 | |
CY2012 | us-gaap |
Other Income
OtherIncome
|
89983000 | |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-31157000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
84309000 | |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
|
-31000 | |
CY2012 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
2519000 | |
CY2012 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Unrealized Gains Losses Included In Earnings Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputUnrealizedGainsLossesIncludedInEarningsNet
|
12910000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-19158000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
310348000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
354464000 | |
CY2012 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
24762000 | |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
880000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
89301000 | |
CY2012 | us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
30096000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8476000 | |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
4272000 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1788563000 | |
CY2012 | us-gaap |
Other Expenses
OtherExpenses
|
38099000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
8315000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
5397000 | |
CY2012 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
86892000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-4399000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-563220000 | |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
135108000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4457000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1055000 | |
CY2012 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
14783000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
||
CY2012 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
-33476000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
310348000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
6579000 | |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
354464000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
30855000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-153601000 | |
CY2012 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
48766000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5813000 | |
CY2012 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
3399000 | |
CY2012 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
13070000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
81565000 | |
CY2012 | us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
697000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
4368000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-3330000 | |
CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1741000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-84933000 | |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
44000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
8599000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
30855000 | |
CY2012 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
-806000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
||
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
12077000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8359000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
35557000 | |
CY2012 | us-gaap |
Occupancy Net
OccupancyNet
|
113163000 | |
CY2012 | us-gaap |
Professional Fees
ProfessionalFees
|
43958000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
27650000 | |
CY2012 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1351129000 | |
CY2012 | laz |
Company Tax Distributions
CompanyTaxDistributions
|
||
CY2012 | laz |
Net Revenue
NetRevenue
|
1912448000 | |
CY2012 | laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
1039188000 | |
CY2012 | laz |
Derivative Liability Granted
DerivativeLiabilityGranted
|
64679000 | |
CY2012 | laz |
Prepaid Compensation Asset Settled
PrepaidCompensationAssetSettled
|
||
CY2012 | laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
220000 | |
CY2012 | laz |
Adjustments To Income Relating To Interest Expense And Changes In Net Income Attributable To Noncontrolling Interests From Issuance Of Stock Net Of Tax
AdjustmentsToIncomeRelatingToInterestExpenseAndChangesInNetIncomeAttributableToNoncontrollingInterestsFromIssuanceOfStockNetOfTax
|
371000 | |
CY2012 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
-954000 | |
CY2012 | laz |
Modification Of Equity Incentive Compensation Award
ModificationOfEquityIncentiveCompensationAward
|
26922000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1127000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
80888000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
6345000 | |
CY2012 | us-gaap |
Business Development
BusinessDevelopment
|
95573000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
9862000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2094000 | |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
|
-610000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31100000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
12644000 | |
CY2012 | laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
790168 | shares |
CY2012 | laz |
Tax Charge Benefit On Plan Assets And Benefit Obligation
TaxChargeBenefitOnPlanAssetsAndBenefitObligation
|
-11805000 | |
CY2012 | laz |
Increase Decrease In Deposits And Other Customer Payables
IncreaseDecreaseInDepositsAndOtherCustomerPayables
|
-26576000 | |
CY2012 | laz |
Derivative Liability Foreign Currency Translation And Other Adjustments
DerivativeLiabilityForeignCurrencyTranslationAndOtherAdjustments
|
-27000 | |
CY2012 | laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
51390000 | |
CY2012 | laz |
Change In Fair Value Of Compensation Liability
ChangeInFairValueOfCompensationLiability
|
7557000 | |
CY2012 | laz |
Number Of Shares Common Membership Interests Purchased
NumberOfSharesCommonMembershipInterestsPurchased
|
12817196000 | shares |
CY2012 | laz |
Foreign Currency Remeasurement Gains Losses Net
ForeignCurrencyRemeasurementGainsLossesNet
|
-761000 | |
CY2012 | laz |
Derivative Liability Settled
DerivativeLiabilitySettled
|
10646000 | |
CY2012 | laz |
Prepaid Compensation Asset Foreign Currency Translation And Other Adjustments
PrepaidCompensationAssetForeignCurrencyTranslationAndOtherAdjustments
|
62000 | |
CY2012 | laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
920791 | shares |
CY2012 | laz |
Provision Benefit Pursuant To Tax Receivable Agreement
ProvisionBenefitPursuantToTaxReceivableAgreement
|
0 | |
CY2012 | laz |
Deferred Tax Asset Pertaining To Basis Step Up For Payments Made Under Tax Receivable Agreement
DeferredTaxAssetPertainingToBasisStepUpForPaymentsMadeUnderTaxReceivableAgreement
|
6694000 | |
CY2012 | laz |
Dividend Equivalents
DividendEquivalents
|
212000 | |
CY2012 | laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
24990000 | |
CY2012 | laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
7557000 | |
CY2012 | laz |
Prepaid Compensation Asset Adjustment To Forfeiture
PrepaidCompensationAssetAdjustmentToForfeiture
|
||
CY2012 | laz |
Adjustment Associated With Class Common Stock Issuable On Non Contingent Basis
AdjustmentAssociatedWithClassCommonStockIssuableOnNonContingentBasis
|
7000 | |
CY2012 | laz |
Amortization Grants Of Awards
AmortizationGrantsOfAwards
|
41209000 | |
CY2012 | laz |
Prepaid Compensation Asset Forfeited
PrepaidCompensationAssetForfeited
|
1603000 | |
CY2012 | laz |
Tax Benefit Expense Associated With Actuary Loss Employee Benefit Plans
TaxBenefitExpenseAssociatedWithActuaryLossEmployeeBenefitPlans
|
12950000 | |
CY2012 | laz |
Offset To Deferred Tax Assets For Unrecognized Tax Benefits
OffsetToDeferredTaxAssetsForUnrecognizedTaxBenefits
|
26294000 | |
CY2012 | laz |
Prepaid Compensation Asset Change In Fair Value
PrepaidCompensationAssetChangeInFairValue
|
||
CY2012 | laz |
Additional Cash Payment Subject To Delayed Consideration Payment
AdditionalCashPaymentSubjectToDelayedConsiderationPayment
|
961000 | |
CY2012 | laz |
Company Other Distributions
CompanyOtherDistributions
|
140278000 | |
CY2012 | laz |
Tax Benefits On Defined Benefit Plan
TaxBenefitsOnDefinedBenefitPlan
|
25989000 | |
CY2012 | laz |
Average Price Per Share Common Membership Interest
AveragePricePerShareCommonMembershipInterest
|
27.66 | |
CY2012 | laz |
Stock Issued Issuable During Period Value Business Acquisitions Mergers And Amortization
StockIssuedIssuableDuringPeriodValueBusinessAcquisitionsMergersAndAmortization
|
4079000 | |
CY2012 | laz |
Amortization Of Deferred Expenses Stock Units And Interest Rate Hedge
AmortizationOfDeferredExpensesStockUnitsAndInterestRateHedge
|
360751000 | |
CY2012 | laz |
Derivative Liability Adjustment To Forfeiture
DerivativeLiabilityAdjustmentToForfeiture
|
-7841000 | |
CY2012 | laz |
Distributions To Noncontrolling Interests
DistributionsToNoncontrollingInterests
|
26026000 | |
CY2012 | laz |
Derivative Liability Forfeited
DerivativeLiabilityForfeited
|
1711000 | |
CY2012 | laz |
Settlement Of Share Based Incentive Compensation
SettlementOfShareBasedIncentiveCompensation
|
44883000 | |
CY2012 | laz |
Prepaid Compensation Asset Granted
PrepaidCompensationAssetGranted
|
64679000 | |
CY2012 | laz |
Common Membership Interest Repurchased
CommonMembershipInterestRepurchased
|
||
CY2012 | laz |
Stock Issued During Period Value Share Based Compensation And Related Tax Benefit Expense
StockIssuedDuringPeriodValueShareBasedCompensationAndRelatedTaxBenefitExpense
|
45855000 | |
CY2012 | laz |
Tax Benefit Or Expenses Related To Delivery Of Classa Common Stock In Connection With Share Based Incentive Compensation
TaxBenefitOrExpensesRelatedToDeliveryOfClassaCommonStockInConnectionWithShareBasedIncentiveCompensation
|
972000 | |
CY2012 | laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
116163821 | shares |
CY2012 | laz |
Derivative Liability Amortizations
DerivativeLiabilityAmortizations
|
||
CY2012 | laz |
Maximum Obligation To Pay Earn Out Consideration If Certain Performance Thresholds Are Achieved
MaximumObligationToPayEarnOutConsiderationIfCertainPerformanceThresholdsAreAchieved
|
7000000 | |
CY2012 | laz |
Effective Income Tax Rate Reconciliation Foreign Source Income Loss Not Subject To Us Tax
EffectiveIncomeTaxRateReconciliationForeignSourceIncomeLossNotSubjectToUsTax
|
-0.346 | pure |
CY2012 | laz |
Increase Decrease In Cash And Securities Segregated Under Federal And Other Regulations1
IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations1
|
11613000 | |
CY2012 | laz |
Annual Date Of Goodwill Impairment
AnnualDateOfGoodwillImpairment
|
2012-12-31 | |
CY2012 | laz |
Increase Decrease In Accrued Compensation And Benefits And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndBenefitsAndOtherLiabilities
|
71006000 | |
CY2012 | laz |
Allowance For Doubtful Accounts Receivable Charge Offs Foreign Currency Translation And Other Adjustments
AllowanceForDoubtfulAccountsReceivableChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
-3012000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
||
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
17649000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21597000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15360000 | |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2289000 | |
CY2013Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
380306000 | |
CY2013Q1 | laz |
Net Revenue
NetRevenue
|
401903000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.16 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
29056000 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
37823000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25552000 | |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3504000 | |
CY2012Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
448216000 | |
CY2012Q1 | laz |
Net Revenue
NetRevenue
|
486039000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.20 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
34162000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
44533000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
30821000 | |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3341000 | |
CY2012Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
392377000 | |
CY2012Q2 | laz |
Net Revenue
NetRevenue
|
436910000 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
33673000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
46726000 | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2466000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
31921000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
40938000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
31353000 | |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
568000 | |
CY2013Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
449467000 | |
CY2013Q2 | laz |
Net Revenue
NetRevenue
|
490405000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.20 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.29 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33301000 | |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
372000 | |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
382080000 | |
CY2012Q3 | laz |
Net Revenue
NetRevenue
|
428806000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.49 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
62748000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
81118000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
60282000 | |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
399236000 | |
CY2013Q3 | laz |
Net Revenue
NetRevenue
|
480354000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.60 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-4106000 | |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5197000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5365000 | |
CY2012Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1259000 | |
CY2012Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
565890000 | |
CY2012Q4 | laz |
Net Revenue
NetRevenue
|
560693000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.40 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.44 | |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
52796000 | |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
73154000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
53217000 | |
CY2013Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-421000 | |
CY2013Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
539536000 | |
CY2013Q4 | laz |
Net Revenue
NetRevenue
|
612690000 |