2015 Q3 Form 10-Q Financial Statement
#000119312515355042 Filed on October 28, 2015
Income Statement
Concept | 2015 Q3 | 2015 Q2 | 2014 Q3 |
---|---|---|---|
Revenue | $585.3M | $620.6M | $581.7M |
YoY Change | 0.62% | 6.52% | 16.22% |
Cost Of Revenue | $26.20M | $29.00M | $32.50M |
YoY Change | -19.38% | -8.52% | -6.07% |
Gross Profit | $559.2M | $591.6M | $549.2M |
YoY Change | 1.82% | 7.39% | 17.88% |
Gross Profit Margin | 95.54% | 95.33% | 94.41% |
Selling, General & Admin | -$23.00M | $1.381B | $421.2M |
YoY Change | -105.46% | 213.55% | 10.44% |
% of Gross Profit | -4.11% | 233.47% | 76.69% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $8.900M | $9.900M | $12.60M |
YoY Change | -29.37% | 4.21% | 28.57% |
% of Gross Profit | 1.59% | 1.67% | 2.29% |
Operating Expenses | -$11.60M | $1.393B | $435.5M |
YoY Change | -102.66% | 208.25% | 13.18% |
Operating Profit | $570.7M | -$801.4M | $113.7M |
YoY Change | 401.92% | -909.63% | 40.18% |
Interest Expense | $11.80M | $11.50M | $15.51M |
YoY Change | -23.94% | -26.81% | -23.09% |
% of Operating Profit | 2.07% | 13.64% | |
Other Income/Expense, Net | $10.92M | $9.938M | $10.27M |
YoY Change | 6.3% | -7.2% | 313.57% |
Pretax Income | $570.7M | -$801.4M | $113.7M |
YoY Change | 401.93% | -909.49% | 40.2% |
Income Tax | $171.0M | -$1.177B | $23.79M |
% Of Pretax Income | 29.96% | 20.93% | |
Net Earnings | $398.5M | $374.1M | $88.86M |
YoY Change | 348.49% | 339.14% | 47.41% |
Net Earnings / Revenue | 68.09% | 60.28% | 15.28% |
Basic Earnings Per Share | $3.16 | $2.96 | $0.73 |
Diluted Earnings Per Share | $2.99 | $2.82 | $0.67 |
COMMON SHARES | |||
Basic Shares Outstanding | 125.9M | 126.2M shares | 122.2M shares |
Diluted Shares Outstanding | 133.1M | 132.8M shares | 133.6M shares |
Balance Sheet
Concept | 2015 Q3 | 2015 Q2 | 2014 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.171B | $1.023B | $1.106B |
YoY Change | 5.91% | -4.82% | 8.31% |
Cash & Equivalents | $860.0M | $701.2M | $820.6M |
Short-Term Investments | |||
Other Short-Term Assets | $34.90M | $33.70M | $44.70M |
YoY Change | -21.92% | -50.22% | -24.87% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $426.4M | $443.7M | $429.5M |
Other Receivables | $76.00M | $57.80M | $78.40M |
Total Short-Term Assets | $1.674B | $1.524B | $1.614B |
YoY Change | 3.71% | -5.84% | 3.63% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $209.8M | $213.7M | $227.4M |
YoY Change | -7.72% | -9.54% | -8.98% |
Goodwill | $317.0M | $326.8M | $343.8M |
YoY Change | -7.79% | -7.16% | -1.95% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $575.2M | $557.8M | $8.518M |
YoY Change | 6652.76% | 6877.73% | -4.73% |
Other Assets | $1.113B | $1.255B | |
YoY Change | |||
Total Long-Term Assets | $2.474B | $2.628B | $1.429B |
YoY Change | 73.15% | 79.89% | 2.13% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.674B | $1.524B | $1.614B |
Total Long-Term Assets | $2.474B | $2.628B | $1.429B |
Total Assets | $4.148B | $4.152B | $3.043B |
YoY Change | 36.32% | 34.83% | 2.92% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $399.8M | $375.8M | $278.3M |
YoY Change | 43.66% | -6.28% | -4.0% |
Accrued Expenses | $456.0M | $387.5M | $517.6M |
YoY Change | -11.9% | -7.94% | 35.46% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $855.8M | $763.3M | $807.9M |
YoY Change | 5.93% | -13.72% | 19.39% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.008B | $1.008B | $1.061B |
YoY Change | -5.01% | -5.13% | -2.9% |
Other Long-Term Liabilities | $1.072B | $1.511B | $536.1M |
YoY Change | 100.02% | 167.26% | 1.19% |
Total Long-Term Liabilities | $2.080B | $2.519B | $1.597B |
YoY Change | 30.24% | 54.72% | -1.57% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $855.8M | $763.3M | $807.9M |
Total Long-Term Liabilities | $2.080B | $2.519B | $1.597B |
Total Liabilities | $2.936B | $3.283B | $2.405B |
YoY Change | 22.07% | 30.64% | 4.6% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.014B | $664.0M | $333.3M |
YoY Change | 204.28% | 132.59% | 51.97% |
Common Stock | $569.5M | $527.5M | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.155B | $810.2M | $572.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.148B | $4.152B | $3.043B |
YoY Change | 36.32% | 34.83% | 2.92% |
Cashflow Statement
Concept | 2015 Q3 | 2015 Q2 | 2014 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $398.5M | $374.1M | $88.86M |
YoY Change | 348.49% | 339.14% | 47.41% |
Depreciation, Depletion And Amortization | $8.900M | $9.900M | $12.60M |
YoY Change | -29.37% | 4.21% | 28.57% |
Cash From Operating Activities | $308.1M | $176.3M | $285.8M |
YoY Change | 7.8% | 132.59% | 85.22% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$5.100M | -$9.300M | -$8.400M |
YoY Change | -39.29% | 257.69% | -35.38% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $200.0K | $300.0K | $600.0K |
YoY Change | -66.67% | 200.0% | 500.0% |
Cash From Investing Activities | -$4.900M | -$9.100M | -$7.600M |
YoY Change | -35.53% | 250.0% | -41.09% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -135.8M | -86.80M | -112.1M |
YoY Change | 21.14% | 54.45% | 68.32% |
NET CHANGE | |||
Cash From Operating Activities | 308.1M | 176.3M | 285.8M |
Cash From Investing Activities | -4.900M | -9.100M | -7.600M |
Cash From Financing Activities | -135.8M | -86.80M | -112.1M |
Net Change In Cash | 167.4M | 80.40M | 166.1M |
YoY Change | 0.78% | 372.94% | 122.06% |
FREE CASH FLOW | |||
Cash From Operating Activities | $308.1M | $176.3M | $285.8M |
Capital Expenditures | -$5.100M | -$9.300M | -$8.400M |
Free Cash Flow | $313.2M | $185.6M | $294.2M |
YoY Change | 6.46% | 136.73% | 75.85% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015Q1 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureBenefitPaymentsRemainderOfFiscalYear
|
11200000 | |
CY2014Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
29943000 | |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1370000 | |
CY2015Q2 | laz |
Amounts Transferred Into Plan Assets From Account Security Arrangement
AmountsTransferredIntoPlanAssetsFromAccountSecurityArrangement
|
11200000 | |
CY2014Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
29859000 | |
CY2014Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
209921000 | |
CY2014Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
637660000 | |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-152184000 | |
CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1334000 | |
CY2014Q3 | us-gaap |
Goodwill
Goodwill
|
343776000 | |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
820584000 | |
CY2014Q3 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
94003000 | |
CY2015Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
21071000 | |
CY2015Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
23566000 | |
CY2015Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2015Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
569535000 | |
CY2015Q3 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
3076000 | |
CY2015Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
20327000 | |
CY2015Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1154655000 | |
CY2015Q3 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
9685000 | |
CY2015Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
189563000 | |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
55141000 | |
CY2015Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
548432000 | |
CY2015Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
188637000 | |
CY2015Q3 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
119461000 | |
CY2015Q3 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
192639000 | |
CY2015Q3 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
455966000 | |
CY2015Q3 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
1078000 | |
CY2015Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1014145000 | |
CY2015Q3 | us-gaap |
Liabilities
Liabilities
|
2936164000 | |
CY2015Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4148037000 | |
CY2015Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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Senior Notes
SeniorNotes
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998350000 | |
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
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CY2015Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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|
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CY2015Q3 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
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CY2015Q3 | us-gaap |
Minority Interest
MinorityInterest
|
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CY2015Q3 | us-gaap |
Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
|
406000 | |
CY2015Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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CY2015Q3 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
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CY2015Q3 | us-gaap |
Investments
Investments
|
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CY2015Q3 | us-gaap |
Assets
Assets
|
4148037000 | |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
5479000 | |
CY2015Q3 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
524271000 | |
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Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
26467000 | |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
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CY2015Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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Accounts Receivable Net
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CY2015Q3 | us-gaap |
Derivative Assets
DerivativeAssets
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CY2015Q3 | us-gaap |
Other Assets
OtherAssets
|
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Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
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CY2015Q3 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
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CY2015Q3 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
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CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
8635000 | |
CY2015Q3 | us-gaap |
Goodwill
Goodwill
|
316989000 | |
CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
859984000 | |
CY2015Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
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CY2015Q3 | us-gaap |
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OtherIntangibleAssetsNet
|
8635000 | |
CY2015Q3 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
121140000 | |
CY2015Q3 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
512061000 | |
CY2015Q3 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
426441000 | |
CY2015Q3 | laz |
Receivables From Customers And Other
ReceivablesFromCustomersAndOther
|
75968000 | |
CY2015Q3 | laz |
Business Acquisition Contingent Consideration Initial And Earnout Shares Issuable
BusinessAcquisitionContingentConsiderationInitialAndEarnoutSharesIssuable
|
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CY2015Q3 | laz |
Deposits With Banks And Short Term Investments
DepositsWithBanksAndShortTermInvestments
|
276585000 | |
CY2015Q3 | laz |
Guarantor Obligations Collateral Held
GuarantorObligationsCollateralHeld
|
4465000 | |
CY2015Q3 | laz |
Deposits And Other Customer Payables
DepositsAndOtherCustomerPayables
|
399824000 | |
CY2015Q3 | laz |
Stockholders Equity Before Common Stock Held By Subsidiary And Noncontrolling Interests
StockholdersEquityBeforeCommonStockHeldBySubsidiaryAndNoncontrollingInterests
|
1332453000 | |
CY2015Q3 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
95165000 | |
CY2015Q3 | laz |
Aggregate Carrying Amount Noninterest Bearing Trade Receivables
AggregateCarryingAmountNoninterestBearingTradeReceivables
|
419728000 | |
CY2015Q3 | laz |
Business Acquisition Initial And Earnout Shares Unrestricted Or Delivered
BusinessAcquisitionInitialAndEarnoutSharesUnrestrictedOrDelivered
|
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CY2015Q3 | laz |
Interest Bearing Financing Fee Receivables
InterestBearingFinancingFeeReceivables
|
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Business Acquisition Share Issued For Initial And Earn Out Shares Settled
BusinessAcquisitionShareIssuedForInitialAndEarnOutSharesSettled
|
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CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
28777000 | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
162422000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
629998000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-133004000 | |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1340000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
345453000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
841482000 | |
CY2013Q4 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
60433000 | |
CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
702800000 | |
CY2014Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
9290000 | |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
23540000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
706744000 | |
CY2014Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
12015000 | |
CY2014Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
208093000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
51754000 | |
CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
559346000 | |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
207306000 | |
CY2014Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
217383000 | |
CY2014Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
606290000 | |
CY2014Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
18676000 | |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
464655000 | |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
2562179000 | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3332236000 | |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2014Q4 | us-gaap |
Senior Notes
SeniorNotes
|
1048350000 | |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
770057000 | |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
256286000 | |
CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
63313000 | |
CY2014Q4 | us-gaap |
Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
|
12364000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-200766000 | |
CY2014Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
59041000 | |
CY2014Q4 | us-gaap |
Investments
Investments
|
620352000 | |
CY2014Q4 | us-gaap |
Assets
Assets
|
3332236000 | |
CY2014Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
530356000 | |
CY2014Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1315000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
222569000 | |
CY2014Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
557596000 | |
CY2014Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
2355000 | |
CY2014Q4 | us-gaap |
Other Assets
OtherAssets
|
207610000 | |
CY2014Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
347438000 | |
CY2014Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
63790000 | |
CY2014Q4 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
43290000 | |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
335402000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1066580000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
478855000 | |
CY2014Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
12036000 | |
CY2014Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
149222000 | |
CY2014Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
528001000 | |
CY2014Q4 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
483681000 | |
CY2014Q4 | laz |
Receivables From Customers And Other
ReceivablesFromCustomersAndOther
|
73915000 | |
CY2014Q4 | laz |
Business Acquisition Contingent Consideration Initial And Earnout Shares Issuable
BusinessAcquisitionContingentConsiderationInitialAndEarnoutSharesIssuable
|
913722 | shares |
CY2014Q4 | laz |
Deposits With Banks And Short Term Investments
DepositsWithBanksAndShortTermInvestments
|
207760000 | |
CY2014Q4 | laz |
Aggregate Amount In Account Security Arrangement
AggregateAmountInAccountSecurityArrangement
|
17500000 | |
CY2014Q4 | laz |
Deposits And Other Customer Payables
DepositsAndOtherCustomerPayables
|
316601000 | |
CY2014Q4 | laz |
Stockholders Equity Before Common Stock Held By Subsidiary And Noncontrolling Interests
StockholdersEquityBeforeCommonStockHeldBySubsidiaryAndNoncontrollingInterests
|
967987000 | |
CY2014Q4 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
73278000 | |
CY2014Q4 | laz |
Aggregate Carrying Amount Noninterest Bearing Trade Receivables
AggregateCarryingAmountNoninterestBearingTradeReceivables
|
471375000 | |
CY2014Q4 | laz |
Business Acquisition Initial And Earnout Shares Unrestricted Or Delivered
BusinessAcquisitionInitialAndEarnoutSharesUnrestrictedOrDelivered
|
1371992 | shares |
CY2014Q4 | laz |
Interest Bearing Financing Fee Receivables
InterestBearingFinancingFeeReceivables
|
86221000 | |
CY2014Q4 | laz |
Business Acquisition Share Issued For Initial And Earn Out Shares Settled
BusinessAcquisitionShareIssuedForInitialAndEarnOutSharesSettled
|
1371992 | shares |
CY2015Q1 | laz |
Number Of Contributions
NumberOfContributions
|
3 | Contributions |
CY2009Q3 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
61624000 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.91 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
415422000 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
11356144 | shares | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.90 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133722776 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
122366632 | shares | |
us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
8485000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.08 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.183 | pure | |
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
1738000 | ||
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
3815000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
14161000 | ||
us-gaap |
Other Income
OtherIncome
|
60832000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
254893000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
14000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-18621000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
254893000 | ||
us-gaap |
Revenues
Revenues
|
1713681000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-22894000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
159095000 | ||
us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-75000 | ||
us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
1666507000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
261258000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
109592000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-1391000 | ||
us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
78820000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
192657000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
319872000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
114012000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-20000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-19180000 | ||
us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Unrealized Gains Losses Included In Earnings Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputUnrealizedGainsLossesIncludedInEarningsNet
|
14000 | ||
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
2940000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-3695000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
236272000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-18640000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
12982000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
255497000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
9182000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
242637000 | ||
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
83783000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1023000 | ||
us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1409000 | ||
laz |
Derivative Liability Foreign Currency Translation And Other Adjustments
DerivativeLiabilityForeignCurrencyTranslationAndOtherAdjustments
|
-1559000 | ||
laz |
Average Price Per Common Share
AveragePricePerCommonShare
|
46.83 | ||
laz |
Stock Issued Issuable During Period Value Business Acquisitions Mergers And Amortization
StockIssuedIssuableDuringPeriodValueBusinessAcquisitionsMergersAndAmortization
|
387000 | ||
laz |
Prepaid Compensation Asset Change In Fair Value
PrepaidCompensationAssetChangeInFairValue
|
0 | ||
laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
1754000 | ||
us-gaap |
Asset Management Fees1
AssetManagementFees1
|
805848000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
58614000 | ||
us-gaap |
Other Expenses
OtherExpenses
|
30340000 | ||
us-gaap |
Business Development
BusinessDevelopment
|
59254000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-5105000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-20898000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-1919000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-1391000 | ||
us-gaap |
Interest Expense
InterestExpense
|
47174000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-13138000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1346635000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-396096000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6365000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9843000 | ||
us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
69230000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
159095000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
86079000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-27086000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1102000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1508000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1006101000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-3714000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
8080000 | ||
us-gaap |
Professional Fees
ProfessionalFees
|
32895000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5946000 | ||
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
192657000 | ||
us-gaap |
Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
|
1754000 | ||
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
68466000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
26332000 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
109592000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6365000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
9567000 | ||
laz |
Prepaid Compensation Asset Foreign Currency Translation And Other Adjustments
PrepaidCompensationAssetForeignCurrencyTranslationAndOtherAdjustments
|
-551000 | ||
laz |
Amortization Of Deferred Expenses Stock Units And Interest Rate Hedge
AmortizationOfDeferredExpensesStockUnitsAndInterestRateHedge
|
227896000 | ||
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
|
604000 | ||
laz |
Derivative Liability Adjustment To Forfeiture
DerivativeLiabilityAdjustmentToForfeiture
|
6527000 | ||
laz |
Prepaid Compensation Asset Forfeited
PrepaidCompensationAssetForfeited
|
1320000 | ||
laz |
Increase Decrease In Deposits With Banks And Short Term Investments
IncreaseDecreaseInDepositsWithBanksAndShortTermInvestments
|
-18626000 | ||
laz |
Increase Decrease In Deposits And Other Customer Payables
IncreaseDecreaseInDepositsAndOtherCustomerPayables
|
25666000 | ||
laz |
Increase Decrease In Cash And Securities Segregated Under Federal And Other Regulations1
IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations1
|
15630000 | ||
laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
843186000 | ||
laz |
Prepaid Compensation Asset Settled
PrepaidCompensationAssetSettled
|
0 | ||
laz |
Derivative Liability Settled
DerivativeLiabilitySettled
|
54293000 | ||
laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
48490000 | ||
laz |
Fair Value Transfers Between Level One Level Two And Level Three Amount
FairValueTransfersBetweenLevelOneLevelTwoAndLevelThreeAmount
|
0 | ||
laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
121954428 | shares | |
laz |
Derivative Liability Granted
DerivativeLiabilityGranted
|
92728000 | ||
laz |
Stock Issued During Period Value Share Based Compensation And Related Tax Benefit Expense
StockIssuedDuringPeriodValueShareBasedCompensationAndRelatedTaxBenefitExpense
|
82374000 | ||
laz |
Provision Benefit Pursuant To Tax Receivable Agreement
ProvisionBenefitPursuantToTaxReceivableAgreement
|
9064000 | ||
laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
13489000 | ||
laz |
Prepaid Compensation Asset Adjustment To Forfeiture
PrepaidCompensationAssetAdjustmentToForfeiture
|
0 | ||
laz |
Increase Decrease In Accrued Compensation And Benefits And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndBenefitsAndOtherLiabilities
|
58227000 | ||
laz |
Prepaid Compensation Asset Granted
PrepaidCompensationAssetGranted
|
92728000 | ||
laz |
Amortization Grants Of Awards
AmortizationGrantsOfAwards
|
63226000 | ||
laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
288272 | shares | |
laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
6004000 | ||
laz |
Derivative Liability Forfeited
DerivativeLiabilityForfeited
|
1908000 | ||
laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
412204 | shares | |
laz |
Derivative Liability Amortizations
DerivativeLiabilityAmortizations
|
0 | ||
laz |
Compensation Expense Related To Change In Fair Value Of Underlying Investments
CompensationExpenseRelatedToChangeInFairValueOfUnderlyingInvestments
|
6004000 | ||
laz |
Prepaid Compensation Asset Amortization
PrepaidCompensationAssetAmortization
|
57287000 | ||
laz |
Operating Expenses And Benefit
OperatingExpensesAndBenefit
|
1346635000 | ||
laz |
Number Of Common Shares Purchased
NumberOfCommonSharesPurchased
|
4114206 | shares | |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.22 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
519394000 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Segment | |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001311370 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure | |
us-gaap |
Common Stock Conversion Basis
CommonStockConversionBasis
|
In May 2014, the remaining outstanding Lazard Group common membership interests held by LAZ-MD Holdings were exchanged for shares of the Company’s Class A common stock, and the sole issued and outstanding share of the Company’s Class B common stock was automatically converted into one share of the Company’s Class A common stock pursuant to the provisions of the Company’s bye-laws, resulting in only one outstanding class of common stock (the “Final Exchange of LAZ-MDInterests”). Following the Final Exchange of LAZ-MD Interests, Lazard Group became a wholly-owned indirect subsidiary of Lazard Ltd. | ||
us-gaap |
Stock Repurchase Program Expiration Date
StockRepurchaseProgramExpirationDate
|
2016-12-31 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
7954690 | shares | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.00 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
LAZARD LTD | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133219137 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
125264447 | shares | |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-09-30 | ||
us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
6250000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
105902000 | ||
dei |
Trading Symbol
TradingSymbol
|
LAZ | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.61 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
6.370 | pure | |
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
1435000 | ||
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
3393000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18479000 | ||
us-gaap |
Other Income
OtherIncome
|
65879000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
828587000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
3416000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-51759000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
828587000 | ||
us-gaap |
Revenues
Revenues
|
1799790000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-55516000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
174823000 | ||
us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-26077000 | ||
us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
1760359000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
837591000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
246759000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-1469000 | ||
us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
-34198000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
159471000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-155969000 | ||
us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
24388000 | ||
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
509098000 | ||
us-gaap |
Other Expenses
OtherExpenses
|
90845000 | ||
us-gaap |
Business Development
BusinessDevelopment
|
55758000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-5226000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-206596000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-7753000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-1469000 | ||
us-gaap |
Interest Expense
InterestExpense
|
39431000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-18008000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1916328000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-676577000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
9004000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-51000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-51759000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1056659000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
471000 | ||
us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
9495000 | ||
us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
56189000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
174823000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
80889000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-31405000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-41376000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-34391000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
828587000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
15367000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
785832000 | ||
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
105007000 | ||
us-gaap |
Asset Management Fees1
AssetManagementFees1
|
784461000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-993560000 | ||
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
68850000 | ||
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
396272000 | ||
us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Unrealized Gains Losses Included In Earnings Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputUnrealizedGainsLossesIncludedInEarningsNet
|
3416000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-60219000 | ||
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
30150000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-14140000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
391000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
776828000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
268000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
9516000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
984786000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-3757000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
15099000 | ||
us-gaap |
Professional Fees
ProfessionalFees
|
36100000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3401000 | ||
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
159471000 | ||
us-gaap |
Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
|
1998000 | ||
laz |
Prepaid Compensation Asset Adjustment To Forfeiture
PrepaidCompensationAssetAdjustmentToForfeiture
|
0 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
24251000 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
246759000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9004000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3037000 | ||
laz |
Derivative Liability Foreign Currency Translation And Other Adjustments
DerivativeLiabilityForeignCurrencyTranslationAndOtherAdjustments
|
-2030000 | ||
laz |
Average Price Per Common Share
AveragePricePerCommonShare
|
50.76 | ||
laz |
Prepaid Compensation Asset Change In Fair Value
PrepaidCompensationAssetChangeInFairValue
|
0 | ||
laz |
Intangible Asset Amortization Attributable To Noncontrolling Interest Percentage
IntangibleAssetAmortizationAttributableToNoncontrollingInterestPercentage
|
0.45 | pure | |
laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
1998000 | ||
laz |
Derivative Liability Settled
DerivativeLiabilitySettled
|
94899000 | ||
laz |
Prepaid Compensation Asset Foreign Currency Translation And Other Adjustments
PrepaidCompensationAssetForeignCurrencyTranslationAndOtherAdjustments
|
-184000 | ||
laz |
Amortization Of Deferred Expenses Stock Units And Interest Rate Hedge
AmortizationOfDeferredExpensesStockUnitsAndInterestRateHedge
|
246129000 | ||
laz |
Derivative Liability Adjustment To Forfeiture
DerivativeLiabilityAdjustmentToForfeiture
|
5219000 | ||
laz |
Increase Decrease In Deposits With Banks And Short Term Investments
IncreaseDecreaseInDepositsWithBanksAndShortTermInvestments
|
-84386000 | ||
laz |
Increase Decrease In Deposits And Other Customer Payables
IncreaseDecreaseInDepositsAndOtherCustomerPayables
|
105215000 | ||
laz |
Increase Decrease In Cash And Securities Segregated Under Federal And Other Regulations1
IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations1
|
7413000 | ||
laz |
Governing Operating Agreement Date
GoverningOperatingAgreementDate
|
2015-10-26 | ||
laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
946057000 | ||
laz |
Prepaid Compensation Asset Settled
PrepaidCompensationAssetSettled
|
0 | ||
laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
48008000 | ||
laz |
Fair Value Transfers Between Level One Level Two And Level Three Amount
FairValueTransfersBetweenLevelOneLevelTwoAndLevelThreeAmount
|
0 | ||
laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
125192436 | shares | |
laz |
Prepaid Compensation Asset Forfeited
PrepaidCompensationAssetForfeited
|
3610000 | ||
laz |
Derivative Liability Granted
DerivativeLiabilityGranted
|
89817000 | ||
laz |
Stock Issued During Period Value Share Based Compensation And Related Tax Benefit Expense
StockIssuedDuringPeriodValueShareBasedCompensationAndRelatedTaxBenefitExpense
|
95512000 | ||
laz |
Provision Benefit Pursuant To Tax Receivable Agreement
ProvisionBenefitPursuantToTaxReceivableAgreement
|
547691000 | ||
laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
30340000 | ||
laz |
Increase Decrease In Accrued Compensation And Benefits And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndBenefitsAndOtherLiabilities
|
-109770000 | ||
laz |
Prepaid Compensation Asset Granted
PrepaidCompensationAssetGranted
|
89817000 | ||
laz |
Amortization Grants Of Awards
AmortizationGrantsOfAwards
|
66092000 | ||
laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
603608 | shares | |
laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
-9903000 | ||
laz |
Derivative Liability Forfeited
DerivativeLiabilityForfeited
|
6873000 | ||
laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
72011 | shares | |
laz |
Derivative Liability Amortizations
DerivativeLiabilityAmortizations
|
0 | ||
laz |
Compensation Expense Related To Change In Fair Value Of Underlying Investments
CompensationExpenseRelatedToChangeInFairValueOfUnderlyingInvestments
|
-9903000 | ||
laz |
Tax Receivable Agreement Expiration Terms
TaxReceivableAgreementExpirationTerms
|
The term of the Amended and Restated Tax Receivable Agreement will continue until approximately 2033 or, if earlier, until all relevant tax benefits have been utilized or expired. | ||
laz |
Payments For Tax Receivable Agreement Obligation
PaymentsForTaxReceivableAgreementObligation
|
1276000 | ||
laz |
Partial Extinguishment Of Tax Receivable Agreement Obligation
PartialExtinguishmentOfTaxReceivableAgreementObligation
|
42222000 | ||
laz |
Prepaid Compensation Asset Amortization
PrepaidCompensationAssetAmortization
|
64136000 | ||
laz |
Operating Expenses And Benefit
OperatingExpensesAndBenefit
|
1916328000 | ||
laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Acquisitions And Transfers
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesAcquisitionsAndTransfers
|
22178000 | ||
laz |
Number Of Common Shares Purchased
NumberOfCommonSharesPurchased
|
3141526 | shares | |
CY2015Q3 | laz |
Percentage Of Beneficial Interest Acquired During Period
PercentageOfBeneficialInterestAcquiredDuringPeriod
|
0.47 | pure |
CY2015Q3 | laz |
Payments To Cancel Beneficial Interests And Extinguishment Of Payment Obligations Under Amended And Restated Tax Receivable Agreement
PaymentsToCancelBeneficialInterestsAndExtinguishmentOfPaymentObligationsUnderAmendedAndRestatedTaxReceivableAgreement
|
42222000 | |
CY2014Q2 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
1 | shares |
CY2014 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
19255000 | |
CY2015Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-821000000 | |
CY2015Q2 | laz |
Deferred Tax Expense Benefit Related To Tax Receivable Agreement
DeferredTaxExpenseBenefitRelatedToTaxReceivableAgreement
|
-378000000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.67 | |
CY2014Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
11359770 | shares |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133566684 | shares |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
122206914 | shares |
CY2014Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
2148000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.73 | |
CY2014Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.209 | pure |
CY2014Q3 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1243000 | |
CY2014Q3 | us-gaap |
Other Income
OtherIncome
|
12936000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
88859000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-24704000 | |
CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
88859000 | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
581723000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-29100000 | |
CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
88856000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
65216000 | |
CY2014Q3 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
276940000 | |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23792000 | |
CY2014Q3 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-13897000 | |
CY2014Q3 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
566211000 | |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
89920000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-528000 | |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
113712000 | |
CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-36000 | |
CY2014Q3 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Unrealized Gains Losses Included In Earnings Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputUnrealizedGainsLossesIncludedInEarningsNet
|
0 | |
CY2014Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
23718000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
3251000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
64155000 | |
CY2014Q3 | us-gaap |
Other Expenses
OtherExpenses
|
10273000 | |
CY2014Q3 | us-gaap |
Business Development
BusinessDevelopment
|
19127000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-1673000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
1731000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-528000 | |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
15512000 | |
CY2014Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
452499000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1061000 | |
CY2014Q3 | us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
15782000 | |
CY2014Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
46787000 | |
CY2014Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
29400000 | |
CY2014Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
338612000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-1145000 | |
CY2014Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
11184000 | |
CY2014Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4020000 | |
CY2014Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
23025000 | |
CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1061000 | |
CY2014Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2064000 | |
CY2014Q3 | 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
|
-3000 | |
CY2014Q3 | laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
290604000 | |
CY2014Q3 | laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
17034000 | |
CY2014Q3 | laz |
Fair Value Transfers Between Level One Level Two And Level Three Amount
FairValueTransfersBetweenLevelOneLevelTwoAndLevelThreeAmount
|
0 | |
CY2014Q3 | laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
121800294 | shares |
CY2014Q3 | laz |
Provision Benefit Pursuant To Tax Receivable Agreement
ProvisionBenefitPursuantToTaxReceivableAgreement
|
-176000 | |
CY2014Q3 | laz |
Amortization Grants Of Awards
AmortizationGrantsOfAwards
|
21310000 | |
CY2014Q3 | laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
406620 | shares |
CY2014Q3 | laz |
Compensation Expense Related To Change In Fair Value Of Underlying Investments
CompensationExpenseRelatedToChangeInFairValueOfUnderlyingInvestments
|
-5528000 | |
CY2014Q3 | laz |
Operating Expenses And Benefit
OperatingExpensesAndBenefit
|
452499000 | |
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.99 | |
CY2015Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
7190413 | shares |
CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.35 | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133115419 | shares |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
125925006 | shares |
CY2015Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
488000 | |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.16 | |
CY2015Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.300 | pure |
CY2015Q3 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1102000 | |
CY2015Q3 | us-gaap |
Other Income
OtherIncome
|
54000 | |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
398521000 | |
CY2015Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
635000 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-17176000 | |
CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
398521000 | |
CY2015Q3 | us-gaap |
Revenues
Revenues
|
585316000 | |
CY2015Q3 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-24962000 | |
CY2015Q3 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
573518000 | |
CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
399790000 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-368000 | |
CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
570744000 | |
CY2015Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-25000 | |
CY2015Q3 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Unrealized Gains Losses Included In Earnings Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputUnrealizedGainsLossesIncludedInEarningsNet
|
635000 | |
CY2015Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
24199000 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
477000 | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
381345000 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-19034000 | |
CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
398521000 | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
382614000 | |
CY2015Q3 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
253752000 | |
CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
170954000 | |
CY2015Q3 | us-gaap |
Other Expenses
OtherExpenses
|
10920000 | |
CY2015Q3 | us-gaap |
Business Development
BusinessDevelopment
|
18244000 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-1749000 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
253000 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-368000 | |
CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
11798000 | |
CY2015Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2774000 | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1269000 | |
CY2015Q3 | us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
9023000 | |
CY2015Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
52030000 | |
CY2015Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
26278000 | |
CY2015Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
319565000 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-1381000 | |
CY2015Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
10758000 | |
CY2015Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
511000 | |
CY2015Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
22923000 | |
CY2015Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1269000 | |
CY2015Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-256000 | |
CY2015Q3 | laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
330408000 | |
CY2015Q3 | laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
14367000 | |
CY2015Q3 | laz |
Fair Value Transfers Between Level One Level Two And Level Three Amount
FairValueTransfersBetweenLevelOneLevelTwoAndLevelThreeAmount
|
0 | |
CY2015Q3 | laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
125852995 | shares |
CY2015Q3 | laz |
Provision Benefit Pursuant To Tax Receivable Agreement
ProvisionBenefitPursuantToTaxReceivableAgreement
|
-420792000 | |
CY2015Q3 | laz |
Amortization Grants Of Awards
AmortizationGrantsOfAwards
|
21168000 | |
CY2015Q3 | laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
72011 | shares |
CY2015Q3 | laz |
Compensation Expense Related To Change In Fair Value Of Underlying Investments
CompensationExpenseRelatedToChangeInFairValueOfUnderlyingInvestments
|
-12145000 | |
CY2015Q3 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Acquisitions And Transfers
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesAcquisitionsAndTransfers
|
2291000 | |
CY2015Q3 | laz |
Operating Expenses And Benefit
OperatingExpensesAndBenefit
|
2774000 | |
CY2015Q3 | laz |
Deferred Income Tax Expense Benefit From Release Of Valuation Allowance
DeferredIncomeTaxExpenseBenefitFromReleaseOfValuationAllowance
|
-18000000 |