2016 Q2 Form 10-Q Financial Statement
#000119312516666848 Filed on August 01, 2016
Income Statement
Concept | 2016 Q2 | 2015 Q4 | 2015 Q2 |
---|---|---|---|
Revenue | $546.6M | $593.2M | $620.6M |
YoY Change | -11.92% | -6.42% | 6.52% |
Cost Of Revenue | $27.90M | $25.10M | $29.00M |
YoY Change | -3.79% | -22.53% | -8.52% |
Gross Profit | $518.8M | $579.9M | $591.6M |
YoY Change | -12.31% | -6.01% | 7.39% |
Gross Profit Margin | 94.91% | 97.75% | 95.33% |
Selling, General & Admin | $394.9M | $429.8M | $1.381B |
YoY Change | -71.41% | 5.52% | 213.55% |
% of Gross Profit | 76.12% | 74.12% | 233.47% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $8.600M | $10.90M | $9.900M |
YoY Change | -13.13% | 25.29% | 4.21% |
% of Gross Profit | 1.66% | 1.88% | 1.67% |
Operating Expenses | $405.5M | $440.5M | $1.393B |
YoY Change | -70.89% | 5.56% | 208.25% |
Operating Profit | $113.2M | $139.3M | -$801.4M |
YoY Change | -114.13% | -30.18% | -909.63% |
Interest Expense | $11.96M | $11.50M | |
YoY Change | 4.04% | -26.81% | |
% of Operating Profit | 10.56% | ||
Other Income/Expense, Net | $10.33M | $9.938M | |
YoY Change | 3.92% | -7.2% | |
Pretax Income | $113.2M | $139.3M | -$801.4M |
YoY Change | -114.13% | -30.21% | -909.49% |
Income Tax | $31.87M | -$16.00M | -$1.177B |
% Of Pretax Income | 28.16% | -11.49% | |
Net Earnings | $80.36M | $157.8M | $374.1M |
YoY Change | -78.52% | -8.47% | 339.14% |
Net Earnings / Revenue | 14.7% | 26.6% | 60.28% |
Basic Earnings Per Share | $0.64 | $1.26 | $2.96 |
Diluted Earnings Per Share | $0.61 | $1.18 | $2.82 |
COMMON SHARES | |||
Basic Shares Outstanding | 125.5M | 126.2M shares | |
Diluted Shares Outstanding | 132.3M | 132.8M shares |
Balance Sheet
Concept | 2016 Q2 | 2015 Q4 | 2015 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.347B | $1.557B | $1.023B |
YoY Change | 31.75% | 18.16% | -4.82% |
Cash & Equivalents | $646.5M | $1.132B | $701.2M |
Short-Term Investments | |||
Other Short-Term Assets | $33.50M | $34.90M | $33.70M |
YoY Change | -0.59% | -66.44% | -50.22% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $403.0M | $423.8M | $443.7M |
Other Receivables | $92.30M | $73.40M | $57.80M |
Total Short-Term Assets | $1.843B | $2.054B | $1.524B |
YoY Change | 20.9% | 3.78% | -5.84% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $201.9M | $207.2M | $213.7M |
YoY Change | -5.53% | -6.92% | -9.54% |
Goodwill | $322.9M | $320.8M | $326.8M |
YoY Change | -1.19% | -4.37% | -7.16% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $491.3M | $541.9M | $557.8M |
YoY Change | -11.92% | 6868.88% | 6877.73% |
Other Assets | $1.123B | $1.131B | $1.255B |
YoY Change | -10.51% | 1607.85% | |
Total Long-Term Assets | $2.373B | $2.424B | $2.628B |
YoY Change | -9.7% | 80.05% | 79.89% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.843B | $2.054B | $1.524B |
Total Long-Term Assets | $2.373B | $2.424B | $2.628B |
Total Assets | $4.216B | $4.478B | $4.152B |
YoY Change | 1.53% | 34.66% | 34.83% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $721.2M | $506.7M | $375.8M |
YoY Change | 91.91% | 60.04% | -6.28% |
Accrued Expenses | $270.5M | $570.4M | $387.5M |
YoY Change | -30.19% | -22.81% | -7.94% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $991.7M | $1.077B | $763.3M |
YoY Change | 29.92% | 1.15% | -13.72% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $998.5M | $998.4M | $1.008B |
YoY Change | -0.98% | -5.85% | -5.13% |
Other Long-Term Liabilities | $1.011B | $1.024B | $1.511B |
YoY Change | -33.08% | 235.05% | 167.26% |
Total Long-Term Liabilities | $2.010B | $2.022B | $2.519B |
YoY Change | -20.23% | 48.05% | 54.72% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $991.7M | $1.077B | $763.3M |
Total Long-Term Liabilities | $2.010B | $2.022B | $2.519B |
Total Liabilities | $3.011B | $3.110B | $3.283B |
YoY Change | -8.26% | 21.4% | 30.64% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $998.1M | $1.124B | $664.0M |
YoY Change | 50.32% | 141.84% | 132.59% |
Common Stock | $569.2M | $600.0M | $527.5M |
YoY Change | 7.91% | -14.62% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.146B | $1.313B | $810.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.216B | $4.478B | $4.152B |
YoY Change | 1.53% | 34.38% | 34.83% |
Cashflow Statement
Concept | 2016 Q2 | 2015 Q4 | 2015 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $80.36M | $157.8M | $374.1M |
YoY Change | -78.52% | -8.47% | 339.14% |
Depreciation, Depletion And Amortization | $8.600M | $10.90M | $9.900M |
YoY Change | -13.13% | 25.29% | 4.21% |
Cash From Operating Activities | $118.2M | $367.9M | $176.3M |
YoY Change | -32.96% | 14.75% | 132.59% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$5.600M | -$8.100M | -$9.300M |
YoY Change | -39.78% | 1.25% | 257.69% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $100.0K | $200.0K | $300.0K |
YoY Change | -66.67% | -81.82% | 200.0% |
Cash From Investing Activities | -$5.600M | -$8.000M | -$9.100M |
YoY Change | -38.46% | 14.29% | 250.0% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -156.8M | -70.20M | -86.80M |
YoY Change | 80.65% | 78.63% | 54.45% |
NET CHANGE | |||
Cash From Operating Activities | 118.2M | 367.9M | 176.3M |
Cash From Investing Activities | -5.600M | -8.000M | -9.100M |
Cash From Financing Activities | -156.8M | -70.20M | -86.80M |
Net Change In Cash | -44.20M | 289.7M | 80.40M |
YoY Change | -154.98% | 5.61% | 372.94% |
FREE CASH FLOW | |||
Cash From Operating Activities | $118.2M | $367.9M | $176.3M |
Capital Expenditures | -$5.600M | -$8.100M | -$9.300M |
Free Cash Flow | $123.8M | $376.0M | $185.6M |
YoY Change | -33.3% | 14.42% | 136.73% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
18459000 | |
CY2015Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
23414000 | |
CY2015Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
202063000 | |
CY2015Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
701172000 | |
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 | |
CY2015Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-235349000 | |
CY2015Q2 | us-gaap |
Goodwill
Goodwill
|
326822000 | |
CY2015Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
869369000 | |
CY2015Q2 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
115490000 | |
CY2016Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
11230000 | |
CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1301000 | |
CY2016Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
716000 | |
CY2016Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
495316000 | |
CY2016Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
482824000 | |
CY2016Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
282732000 | |
CY2016Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
998350000 | |
CY2016Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2016Q2 | us-gaap |
Assets
Assets
|
4215621000 | |
CY2016Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
8239000 | |
CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
549000 | |
CY2016Q2 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
270468000 | |
CY2016Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1123369000 | |
CY2016Q2 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
5394000 | |
CY2016Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
177129000 | |
CY2016Q2 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
402986000 | |
CY2016Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
569154000 | |
CY2016Q2 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
9183000 | |
CY2016Q2 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
8391000 | |
CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
646454000 | |
CY2016Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
13569000 | |
CY2016Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1298000 | |
CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
4693000 | |
CY2016Q2 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
33522000 | |
CY2016Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
185893000 | |
CY2016Q2 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
128460000 | |
CY2016Q2 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
33791000 | |
CY2016Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
10046000 | |
CY2016Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-237030000 | |
CY2016Q2 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
5242000 | |
CY2016Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q2 | laz |
Receivables From Customers And Other
ReceivablesFromCustomersAndOther
|
92330000 | |
CY2016Q2 | laz |
Aggregate Carrying Amount Noninterest Bearing Trade Receivables
AggregateCarryingAmountNoninterestBearingTradeReceivables
|
413072000 | |
CY2016Q2 | laz |
Stockholders Equity Before Common Stock Held By Subsidiary And Noncontrolling Interests
StockholdersEquityBeforeCommonStockHeldBySubsidiaryAndNoncontrollingInterests
|
1331554000 | |
CY2016Q2 | laz |
Business Acquisition Share Issued For Initial And Earn Out Shares Settled
BusinessAcquisitionShareIssuedForInitialAndEarnOutSharesSettled
|
2171429 | shares |
CY2016Q2 | laz |
Interest Bearing Financing Fee Receivables
InterestBearingFinancingFeeReceivables
|
82244000 | |
CY2016Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2016Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
990111000 | |
CY2016Q2 | us-gaap |
Other Assets
OtherAssets
|
228191000 | |
CY2016Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
497467000 | |
CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
58534000 | |
CY2016Q2 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
328181000 | |
CY2016Q2 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
63776000 | |
CY2016Q2 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
219684000 | |
CY2016Q2 | us-gaap |
Liabilities
Liabilities
|
3011277000 | |
CY2016Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4215621000 | |
CY2016Q2 | us-gaap |
Goodwill
Goodwill
|
322939000 | |
CY2016Q2 | us-gaap |
Minority Interest
MinorityInterest
|
58143000 | |
CY2016Q2 | us-gaap |
Investments
Investments
|
491346000 | |
CY2016Q2 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
482108000 | |
CY2016Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
201929000 | |
CY2016Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
484661000 | |
CY2016Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1146201000 | |
CY2016Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1204344000 | |
CY2016Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
998132000 | |
CY2016Q2 | laz |
Guarantor Obligations Collateral Held
GuarantorObligationsCollateralHeld
|
5337000 | |
CY2016Q2 | laz |
Deposits With Banks And Short Term Investments
DepositsWithBanksAndShortTermInvestments
|
667313000 | |
CY2016Q2 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
88107000 | |
CY2016Q2 | laz |
Business Acquisition Contingent Consideration Initial And Earnout Shares Issuable
BusinessAcquisitionContingentConsiderationInitialAndEarnoutSharesIssuable
|
114285 | shares |
CY2016Q2 | laz |
Business Acquisition Initial And Earnout Shares Unrestricted Or Delivered
BusinessAcquisitionInitialAndEarnoutSharesUnrestrictedOrDelivered
|
2171429 | shares |
CY2016Q2 | laz |
Deposits And Other Customer Payables
DepositsAndOtherCustomerPayables
|
721171000 | |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
207306000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1066580000 | |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
23540000 | |
CY2014Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1315000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-200766000 | |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
335402000 | |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
770057000 | |
CY2014Q4 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
73278000 | |
CY2015Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1048000 | |
CY2015Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
497213000 | |
CY2015Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
479157000 | |
CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
265506000 | |
CY2015Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
998350000 | |
CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2015Q4 | us-gaap |
Assets
Assets
|
4477774000 | |
CY2015Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
8992000 | |
CY2015Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
570409000 | |
CY2015Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1130595000 | |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
193574000 | |
CY2015Q4 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
423817000 | |
CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
600034000 | |
CY2015Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
10242000 | |
CY2015Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
9028000 | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1132083000 | |
CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
12882000 | |
CY2015Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1276000 | |
CY2015Q4 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
34948000 | |
CY2015Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
195689000 | |
CY2015Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
122732000 | |
CY2015Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
3239000 | |
CY2015Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
11104000 | |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-234356000 | |
CY2015Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
6215000 | |
CY2015Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
989358000 | |
CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
217022000 | |
CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
499942000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
57561000 | |
CY2015Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
326976000 | |
CY2015Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
63776000 | |
CY2015Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
198928000 | |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
3110468000 | |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4477774000 | |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
320761000 | |
CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
53851000 | |
CY2015Q4 | us-gaap |
Investments
Investments
|
541911000 | |
CY2015Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
478109000 | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
207165000 | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
472671000 | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1313455000 | |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1367306000 | |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1123728000 | |
CY2015Q4 | laz |
Deposits With Banks And Short Term Investments
DepositsWithBanksAndShortTermInvestments
|
389861000 | |
CY2015Q4 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
75703000 | |
CY2015Q4 | laz |
Business Acquisition Contingent Consideration Initial And Earnout Shares Issuable
BusinessAcquisitionContingentConsiderationInitialAndEarnoutSharesIssuable
|
913722 | shares |
CY2015Q4 | laz |
Business Acquisition Initial And Earnout Shares Unrestricted Or Delivered
BusinessAcquisitionInitialAndEarnoutSharesUnrestrictedOrDelivered
|
1371992 | shares |
CY2015Q4 | laz |
Deposits And Other Customer Payables
DepositsAndOtherCustomerPayables
|
506665000 | |
CY2015Q4 | laz |
Receivables From Customers And Other
ReceivablesFromCustomersAndOther
|
73396000 | |
CY2015Q4 | laz |
Aggregate Carrying Amount Noninterest Bearing Trade Receivables
AggregateCarryingAmountNoninterestBearingTradeReceivables
|
415439000 | |
CY2015Q4 | laz |
Stockholders Equity Before Common Stock Held By Subsidiary And Noncontrolling Interests
StockholdersEquityBeforeCommonStockHeldBySubsidiaryAndNoncontrollingInterests
|
1490704000 | |
CY2015Q4 | laz |
Business Acquisition Share Issued For Initial And Earn Out Shares Settled
BusinessAcquisitionShareIssuedForInitialAndEarnOutSharesSettled
|
1371992 | shares |
CY2015Q4 | laz |
Interest Bearing Financing Fee Receivables
InterestBearingFinancingFeeReceivables
|
81774000 | |
CY2009Q3 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
61624000 | |
us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
5762000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
122793000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-365408000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-22770000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
122793000 | ||
us-gaap |
Business Development
BusinessDevelopment
|
37514000 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.65 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
202635000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.44 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
2781000 | ||
us-gaap |
Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
|
1624000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
15900000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.23 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
395483000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1913554000 | ||
us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
2781000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
391000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2890000 | ||
us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
47166000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7735000 | ||
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
5951000 | ||
us-gaap |
Asset Management Fees1
AssetManagementFees1
|
530709000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
1.602 | pure | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1195319000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-36959000 | ||
us-gaap |
Revenues
Revenues
|
1214474000 | ||
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
45927000 | ||
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
396272000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
3477000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
57000 | ||
us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
24388000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
665221000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-34583000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-8006000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
1101000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
430066000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7735000 | ||
us-gaap |
Other Income
OtherIncome
|
65825000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3293000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-39023000 | ||
us-gaap |
Interest Expense
InterestExpense
|
27633000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-13102000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-22342000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
54611000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-60219000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
117733000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
430066000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
2376000 | ||
us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
-52674000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
430066000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-34583000 | ||
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-8580000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
97621000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
11883000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-726713000 | ||
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
102634000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
202635000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-540838000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-14617000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1164514000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
211302000 | ||
us-gaap |
Other Expenses
OtherExpenses
|
79925000 | ||
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
2291000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13438000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
336000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
403218000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133270996 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
8336829 | shares | |
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
509098000 | ||
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
117733000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
124934167 | shares | |
us-gaap |
Professional Fees
ProfessionalFees
|
25342000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
437801000 | ||
us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
1186841000 | ||
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
1019000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
11940000 | ||
laz |
Amortization Of Awarded Grants Net Of Forfeitures
AmortizationOfAwardedGrantsNetOfForfeitures
|
44924000 | ||
us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-1115000 | ||
laz |
Derivative Liability Settled
DerivativeLiabilitySettled
|
92893000 | ||
laz |
Average Price Per Common Share
AveragePricePerCommonShare
|
51.04 | ||
laz |
Derivative Liability Foreign Currency Translation And Other Adjustments
DerivativeLiabilityForeignCurrencyTranslationAndOtherAdjustments
|
-1552000 | ||
laz |
Amortization Of Deferred Expenses And Sharebased Incentive Compensation
AmortizationOfDeferredExpensesAndSharebasedIncentiveCompensation
|
171397000 | ||
laz |
Derivative Liability Amortizations
DerivativeLiabilityAmortizations
|
0 | ||
laz |
Stock Issued During Period Value Share Based Compensation And Related Tax Benefit Expense
StockIssuedDuringPeriodValueShareBasedCompensationAndRelatedTaxBenefitExpense
|
93139000 | ||
laz |
Prepaid Compensation Asset Settled
PrepaidCompensationAssetSettled
|
0 | ||
laz |
Prepaid Compensation Asset Foreign Currency Translation And Other Adjustments
PrepaidCompensationAssetForeignCurrencyTranslationAndOtherAdjustments
|
176000 | ||
laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
33641000 | ||
laz |
Fair Value Transfers Between Level One Level Two And Level Three Amount
FairValueTransfersBetweenLevelOneLevelTwoAndLevelThreeAmount
|
0 | ||
laz |
Provision Benefit Pursuant To Tax Receivable Agreement
ProvisionBenefitPursuantToTaxReceivableAgreement
|
968483000 | ||
laz |
Prepaid Compensation Asset Adjustment To Forfeiture
PrepaidCompensationAssetAdjustmentToForfeiture
|
0 | ||
laz |
Compensation Expense Related To Change In Fair Value Of Underlying Investments
CompensationExpenseRelatedToChangeInFairValueOfUnderlyingInvestments
|
2242000 | ||
laz |
Derivative Liability Adjustment To Forfeiture
DerivativeLiabilityAdjustmentToForfeiture
|
3433000 | ||
laz |
Derivative Liability Granted
DerivativeLiabilityGranted
|
89817000 | ||
laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
529616 | shares | |
laz |
Prepaid Compensation Asset Amortization
PrepaidCompensationAssetAmortization
|
44522000 | ||
laz |
Increase Decrease In Deposits With Banks And Short Term Investments
IncreaseDecreaseInDepositsWithBanksAndShortTermInvestments
|
-95877000 | ||
laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
1624000 | ||
laz |
Increase Decrease In Deposits And Other Customer Payables
IncreaseDecreaseInDepositsAndOtherCustomerPayables
|
81574000 | ||
laz |
Number Of Common Shares Purchased
NumberOfCommonSharesPurchased
|
2306694 | shares | |
laz |
Prepaid Compensation Asset Change In Fair Value
PrepaidCompensationAssetChangeInFairValue
|
0 | ||
laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Acquisitions And Transfers
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesAcquisitionsAndTransfers
|
19887000 | ||
laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
2242000 | ||
laz |
Stock Issued Issuable During Period Value Business Acquisitions Mergers And Amortization
StockIssuedIssuableDuringPeriodValueBusinessAcquisitionsMergersAndAmortization
|
315000 | ||
laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
124862156 | shares | |
laz |
Increase Decrease In Accrued Compensation And Benefits And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndBenefitsAndOtherLiabilities
|
-213892000 | ||
laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
-26000 | ||
laz |
Prepaid Compensation Asset Forfeited
PrepaidCompensationAssetForfeited
|
3259000 | ||
laz |
Prepaid Compensation Asset Granted
PrepaidCompensationAssetGranted
|
89817000 | ||
laz |
Derivative Liability Forfeited
DerivativeLiabilityForfeited
|
6290000 | ||
laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
615649000 | ||
laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
72011 | shares | |
laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
26461000 | ||
laz |
Increase Decrease In Cash And Securities Segregated Under Federal And Other Regulations1
IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations1
|
8438000 | ||
laz |
Excess Tax Benefit From Provision To Share Based Compensation Financing Activities
ExcessTaxBenefitFromProvisionToShareBasedCompensationFinancingActivities
|
9516000 | ||
laz |
Tax Expense Benefit From Stock Issued In Connection With Sharebased Incentive Compensation
TaxExpenseBenefitFromStockIssuedInConnectionWithSharebasedIncentiveCompensation
|
-9495000 | ||
us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
1892000 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
LAZARD LTD | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001311370 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
155325000 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-06-30 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-485629000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1556000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
155325000 | ||
us-gaap |
Business Development
BusinessDevelopment
|
43565000 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.93 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
242085000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.17 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
10000 | ||
us-gaap |
Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
|
2327000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
16630000 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.11 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
144506000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
821285000 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
5000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
974000 | ||
us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
38549000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4907000 | ||
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-6114000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
605520000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2674000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-298000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
796000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
147180000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4907000 | ||
us-gaap |
Other Income
OtherIncome
|
27338000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2579000 | ||
us-gaap |
Asset Management Fees1
AssetManagementFees1
|
475128000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.281 | pure | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
25159000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-4981000 | ||
us-gaap |
Revenues
Revenues
|
1056758000 | ||
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
47227000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
3103000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
93000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-120000 | ||
us-gaap |
Interest Expense
InterestExpense
|
23860000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-10959000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4365000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
54170000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
194729000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
147180000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
2307000 | ||
us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
-51342000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
147180000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2674000 | ||
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
2178000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
52586000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
615000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
211613000 | ||
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
54164000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
242085000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-494497000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-616000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
59526000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
18271000 | ||
us-gaap |
Other Expenses
OtherExpenses
|
19492000 | ||
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
2540000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-2869000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11118000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
159000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
8004000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
149413000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
132616403 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
6865208 | shares | |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
194729000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
125751195 | shares | |
dei |
Trading Symbol
TradingSymbol
|
LAZ | ||
us-gaap |
Professional Fees
ProfessionalFees
|
21007000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
152087000 | ||
us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
1032898000 | ||
us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
6174000 | ||
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
11126000 | ||
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
835000 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Segment | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
708000 | ||
laz |
Amortization Of Awarded Grants Net Of Forfeitures
AmortizationOfAwardedGrantsNetOfForfeitures
|
40751000 | ||
laz |
Derivative Liability Settled
DerivativeLiabilitySettled
|
68628000 | ||
laz |
Average Price Per Common Share
AveragePricePerCommonShare
|
34.49 | ||
laz |
Derivative Liability Foreign Currency Translation And Other Adjustments
DerivativeLiabilityForeignCurrencyTranslationAndOtherAdjustments
|
357000 | ||
laz |
Amortization Of Deferred Expenses And Sharebased Incentive Compensation
AmortizationOfDeferredExpensesAndSharebasedIncentiveCompensation
|
199217000 | ||
laz |
Derivative Liability Amortizations
DerivativeLiabilityAmortizations
|
0 | ||
laz |
Stock Issued During Period Value Share Based Compensation And Related Tax Benefit Expense
StockIssuedDuringPeriodValueShareBasedCompensationAndRelatedTaxBenefitExpense
|
47074000 | ||
laz |
Prepaid Compensation Asset Settled
PrepaidCompensationAssetSettled
|
0 | ||
laz |
Prepaid Compensation Asset Foreign Currency Translation And Other Adjustments
PrepaidCompensationAssetForeignCurrencyTranslationAndOtherAdjustments
|
-873000 | ||
laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
29330000 | ||
laz |
Fair Value Transfers Between Level One Level Two And Level Three Amount
FairValueTransfersBetweenLevelOneLevelTwoAndLevelThreeAmount
|
0 | ||
laz |
Prepaid Compensation Asset Adjustment To Forfeiture
PrepaidCompensationAssetAdjustmentToForfeiture
|
0 | ||
laz |
Payments For Tax Receivable Agreement Obligation
PaymentsForTaxReceivableAgreementObligation
|
10086000 | ||
laz |
Compensation Expense Related To Change In Fair Value Of Underlying Investments
CompensationExpenseRelatedToChangeInFairValueOfUnderlyingInvestments
|
-2202000 | ||
laz |
Derivative Liability Adjustment To Forfeiture
DerivativeLiabilityAdjustmentToForfeiture
|
3385000 | ||
laz |
Governing Operating Agreement Date
GoverningOperatingAgreementDate
|
2015-10-26 | ||
laz |
Derivative Liability Granted
DerivativeLiabilityGranted
|
51871000 | ||
laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
841433 | shares | |
laz |
Prepaid Compensation Asset Amortization
PrepaidCompensationAssetAmortization
|
37890000 | ||
laz |
Increase Decrease In Deposits With Banks And Short Term Investments
IncreaseDecreaseInDepositsWithBanksAndShortTermInvestments
|
-271010000 | ||
laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
2327000 | ||
laz |
Increase Decrease In Deposits And Other Customer Payables
IncreaseDecreaseInDepositsAndOtherCustomerPayables
|
207503000 | ||
laz |
Number Of Common Shares Purchased
NumberOfCommonSharesPurchased
|
5646092 | shares | |
laz |
Prepaid Compensation Asset Change In Fair Value
PrepaidCompensationAssetChangeInFairValue
|
0 | ||
laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
-2202000 | ||
laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
125679184 | shares | |
laz |
Increase Decrease In Accrued Compensation And Benefits And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndBenefitsAndOtherLiabilities
|
-312862000 | ||
laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
12000 | ||
laz |
Prepaid Compensation Asset Forfeited
PrepaidCompensationAssetForfeited
|
704000 | ||
laz |
Prepaid Compensation Asset Granted
PrepaidCompensationAssetGranted
|
51871000 | ||
laz |
Derivative Liability Forfeited
DerivativeLiabilityForfeited
|
1228000 | ||
laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
551752000 | ||
laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
72011 | shares | |
laz |
Proceeds From Other Financing Activities
ProceedsFromOtherFinancingActivities
|
8004000 | ||
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 |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
28364000 | ||
laz |
Increase Decrease In Cash And Securities Segregated Under Federal And Other Regulations1
IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations1
|
1697000 | ||
laz |
Tax Expense Benefit On Stock Issued During Period Acquisitions
TaxExpenseBenefitOnStockIssuedDuringPeriodAcquisitions
|
-11126000 | ||
laz |
Excess Tax Benefit From Provision To Share Based Compensation Financing Activities
ExcessTaxBenefitFromProvisionToShareBasedCompensationFinancingActivities
|
2340000 | ||
laz |
Tax Expense Benefit From Stock Issued In Connection With Sharebased Incentive Compensation
TaxExpenseBenefitFromStockIssuedInConnectionWithSharebasedIncentiveCompensation
|
-7090000 | ||
CY2015Q3 | laz |
Payments To Cancel Beneficial Interests And Extinguishment Of Payment Obligations Under Amended And Restated Tax Receivable Agreement
PaymentsToCancelBeneficialInterestsAndExtinguishmentOfPaymentObligationsUnderAmendedAndRestatedTaxReceivableAgreement
|
42222000 | |
CY2015Q3 | laz |
Percentage Of Beneficial Interest Acquired During Period
PercentageOfBeneficialInterestAcquiredDuringPeriod
|
0.47 | pure |
CY2014 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
19255000 | |
CY2015 | laz |
Recorded Tax Benefit Due To Release Of Valuation Allowance
RecordedTaxBenefitDueToReleaseOfValuationAllowance
|
878000000 | |
CY2015Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-551000 | |
CY2015Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
44870000 | |
CY2015Q2 | us-gaap |
Business Development
BusinessDevelopment
|
18324000 | |
CY2015Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.35 | |
CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.96 | |
CY2015Q2 | laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
17493000 | |
CY2015Q2 | laz |
Fair Value Transfers Between Level One Level Two And Level Three Amount
FairValueTransfersBetweenLevelOneLevelTwoAndLevelThreeAmount
|
0 | |
CY2015Q2 | laz |
Amortization Of Awarded Grants Net Of Forfeitures
AmortizationOfAwardedGrantsNetOfForfeitures
|
18260000 | |
CY2015Q2 | laz |
Deferred Tax Benefit Related To Tax Receivable Agreement
DeferredTaxBenefitRelatedToTaxReceivableAgreement
|
378000000 | |
CY2015Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
150000 | |
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.82 | |
CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
372258000 | |
CY2015Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1410468000 | |
CY2015Q2 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
150000 | |
CY2015Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1857000 | |
CY2015Q2 | us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
16366000 | |
CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1042000 | |
CY2015Q2 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-2145000 | |
CY2015Q2 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
268754000 | |
CY2015Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
1.468 | pure |
CY2015Q2 | us-gaap |
Revenues
Revenues
|
620589000 | |
CY2015Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
23034000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
1728000 | |
CY2015Q2 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
24388000 | |
CY2015Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
336719000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-8121000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
538000 | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
374113000 | |
CY2015Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1042000 | |
CY2015Q2 | us-gaap |
Other Income
OtherIncome
|
36196000 | |
CY2015Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2061000 | |
CY2015Q2 | us-gaap |
Interest Expense
InterestExpense
|
11497000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
11791000 | |
CY2015Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
27272000 | |
CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
374113000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
1190000 | |
CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
374113000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1855000 | |
CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-801376000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-14836000 | |
CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1176531000 | |
CY2015Q2 | us-gaap |
Other Expenses
OtherExpenses
|
9938000 | |
CY2015Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1362000 | |
CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
373300000 | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
132806045 | shares |
CY2015Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
6593400 | shares |
CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
126212645 | shares |
CY2015Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
13883000 | |
CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
375155000 | |
CY2015Q2 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
609092000 | |
CY2015Q2 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-3308000 | |
CY2015Q2 | laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
72011 | shares |
CY2015Q2 | laz |
Provision Benefit Pursuant To Tax Receivable Agreement
ProvisionBenefitPursuantToTaxReceivableAgreement
|
961948000 | |
CY2015Q2 | laz |
Compensation Expense Related To Change In Fair Value Of Underlying Investments
CompensationExpenseRelatedToChangeInFairValueOfUnderlyingInvestments
|
-1894000 | |
CY2015Q2 | laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
126140634 | shares |
CY2015Q2 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
2000 | |
CY2015Q2 | laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
314277000 | |
CY2015Q2 | laz |
Recorded Tax Benefit Due To Release Of Valuation Allowance
RecordedTaxBenefitDueToReleaseOfValuationAllowance
|
821000000 | |
CY2016Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-274000 | |
CY2016Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
60687000 | |
CY2016Q2 | us-gaap |
Business Development
BusinessDevelopment
|
23877000 | |
CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.38 | |
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.64 | |
CY2016Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
7000 | |
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.61 | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
64899000 | |
CY2016Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
421444000 | |
CY2016Q2 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
2000 | |
CY2016Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
330000 | |
CY2016Q2 | us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
20164000 | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1007000 | |
CY2016Q2 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-629000 | |
CY2016Q2 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
241397000 | |
CY2016Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.281 | pure |
CY2016Q2 | us-gaap |
Revenues
Revenues
|
546642000 | |
CY2016Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
24296000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
1524000 | |
CY2016Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
308310000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-228000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
403000 | |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
80357000 | |
CY2016Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1007000 | |
CY2016Q2 | us-gaap |
Other Income
OtherIncome
|
17468000 | |
CY2016Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2065000 | |
CY2016Q2 | us-gaap |
Interest Expense
InterestExpense
|
11962000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-16104000 | |
CY2016Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
27163000 | |
CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
80357000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
1121000 | |
CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
80357000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-15458000 | |
CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
113236000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-475000 | |
CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31872000 | |
CY2016Q2 | us-gaap |
Other Expenses
OtherExpenses
|
10328000 | |
CY2016Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1168000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-1723000 | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
65906000 | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
132341522 | shares |
CY2016Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
6879574 | shares |
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
125461948 | shares |
CY2016Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
11245000 | |
CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
81364000 | |
CY2016Q2 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
534680000 | |
CY2016Q2 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
859000 | |
CY2016Q2 | laz |
Amortization Of Awarded Grants Net Of Forfeitures
AmortizationOfAwardedGrantsNetOfForfeitures
|
19852000 | |
CY2016Q2 | laz |
Percentage Of Intangible Asset Amortization Attributable To Noncontrolling Interests
PercentageOfIntangibleAssetAmortizationAttributableToNoncontrollingInterests
|
0.47 | pure |
CY2016Q2 | laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
15895000 | |
CY2016Q2 | laz |
Fair Value Transfers Between Level One Level Two And Level Three Amount
FairValueTransfersBetweenLevelOneLevelTwoAndLevelThreeAmount
|
0 | |
CY2016Q2 | laz |
Compensation Expense Related To Change In Fair Value Of Underlying Investments
CompensationExpenseRelatedToChangeInFairValueOfUnderlyingInvestments
|
312000 | |
CY2016Q2 | laz |
Weighted Average Number Of Shares Outstanding Before Adjustments For Basic And Diluted Shares
WeightedAverageNumberOfSharesOutstandingBeforeAdjustmentsForBasicAndDilutedShares
|
125389937 | shares |
CY2016Q2 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
-10000 | |
CY2016Q2 | laz |
Investment Banking And Other Advisory Fees
InvestmentBankingAndOtherAdvisoryFees
|
286609000 | |
CY2016Q2 | laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
72011 | shares |