2016 Q4 Form 10-Q Financial Statement
#000156459016026505 Filed on October 28, 2016
Income Statement
Concept | 2016 Q4 | 2016 Q3 | 2015 Q4 |
---|---|---|---|
Revenue | $691.6M | $608.9M | $593.2M |
YoY Change | 16.57% | 4.03% | -6.42% |
Cost Of Revenue | $31.20M | $29.30M | $25.10M |
YoY Change | 24.3% | 11.83% | -22.53% |
Gross Profit | $674.6M | $591.8M | $579.9M |
YoY Change | 16.33% | 5.83% | -6.01% |
Gross Profit Margin | 97.55% | 97.19% | 97.75% |
Selling, General & Admin | $471.8M | $432.7M | $429.8M |
YoY Change | 9.77% | -1981.3% | 5.52% |
% of Gross Profit | 69.94% | 73.12% | 74.12% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $42.10M | $8.800M | $10.90M |
YoY Change | 286.24% | -1.12% | 25.29% |
% of Gross Profit | 6.24% | 1.49% | 1.88% |
Operating Expenses | $517.7M | $442.8M | $440.5M |
YoY Change | 17.53% | -3917.24% | 5.56% |
Operating Profit | $156.9M | $149.0M | $139.3M |
YoY Change | 12.56% | -73.9% | -30.18% |
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | $9.251M | ||
YoY Change | -15.28% | ||
Pretax Income | $156.9M | $149.0M | $139.3M |
YoY Change | 12.63% | -73.89% | -30.21% |
Income Tax | $27.90M | $36.37M | -$16.00M |
% Of Pretax Income | 17.78% | 24.41% | -11.49% |
Net Earnings | $128.0M | $112.5M | $157.8M |
YoY Change | -18.89% | -71.76% | -8.47% |
Net Earnings / Revenue | 18.51% | 18.48% | 26.6% |
Basic Earnings Per Share | $1.04 | $0.90 | $1.26 |
Diluted Earnings Per Share | $0.96 | $0.85 | $1.18 |
COMMON SHARES | |||
Basic Shares Outstanding | 129.8M | 124.4M | |
Diluted Shares Outstanding | 132.3M |
Balance Sheet
Concept | 2016 Q4 | 2016 Q3 | 2015 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.608B | $1.424B | $1.557B |
YoY Change | 3.25% | 21.56% | 18.16% |
Cash & Equivalents | $1.159B | $1.424B | $1.132B |
Short-Term Investments | |||
Other Short-Term Assets | $29.00M | $35.20M | $34.90M |
YoY Change | -16.91% | 0.86% | -66.44% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $564.3M | $440.8M | $423.8M |
Other Receivables | $74.00M | $96.90M | $73.40M |
Total Short-Term Assets | $2.246B | $1.962B | $2.054B |
YoY Change | 9.33% | 17.19% | 3.78% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $209.0M | $204.3M | $207.2M |
YoY Change | 0.9% | -2.63% | -6.92% |
Goodwill | $373.1M | $346.0M | $320.8M |
YoY Change | 16.32% | 9.17% | -4.37% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $222.0K | $462.8M | $541.9M |
YoY Change | -99.96% | -19.54% | 6868.88% |
Other Assets | $1.076B | $1.107B | $1.131B |
YoY Change | -4.85% | -0.55% | 1607.85% |
Total Long-Term Assets | $2.311B | $2.341B | $2.424B |
YoY Change | -4.66% | -5.4% | 80.05% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.246B | $1.962B | $2.054B |
Total Long-Term Assets | $2.311B | $2.341B | $2.424B |
Total Assets | $4.557B | $4.302B | $4.478B |
YoY Change | 1.76% | 3.72% | 34.66% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $472.3M | $587.1M | $506.7M |
YoY Change | -6.79% | 46.85% | 60.04% |
Accrued Expenses | $541.6M | $375.5M | $570.4M |
YoY Change | -5.05% | -17.65% | -22.81% |
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 | $1.014B | $962.6M | $1.077B |
YoY Change | -5.87% | 12.48% | 1.15% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.196B | $998.5M | $998.4M |
YoY Change | 19.77% | -0.94% | -5.85% |
Other Long-Term Liabilities | $1.044B | $1.031B | $1.024B |
YoY Change | 1.95% | -3.88% | 235.05% |
Total Long-Term Liabilities | $2.240B | $2.029B | $2.022B |
YoY Change | 10.75% | -2.46% | 48.05% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.014B | $962.6M | $1.077B |
Total Long-Term Liabilities | $2.240B | $2.029B | $2.022B |
Total Liabilities | $3.263B | $3.059B | $3.110B |
YoY Change | 4.89% | 4.19% | 21.4% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.134B | $1.124B | |
YoY Change | 0.93% | 141.84% | |
Common Stock | $689.5M | $600.0M | |
YoY Change | 14.91% | -14.62% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.236B | $1.243B | $1.313B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.557B | $4.302B | $4.478B |
YoY Change | 1.76% | 3.72% | 34.38% |
Cashflow Statement
Concept | 2016 Q4 | 2016 Q3 | 2015 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $128.0M | $112.5M | $157.8M |
YoY Change | -18.89% | -71.76% | -8.47% |
Depreciation, Depletion And Amortization | $42.10M | $8.800M | $10.90M |
YoY Change | 286.24% | -1.12% | 25.29% |
Cash From Operating Activities | $333.5M | $280.8M | $367.9M |
YoY Change | -9.35% | -8.86% | 14.75% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$16.60M | -$11.00M | -$8.100M |
YoY Change | 104.94% | 115.69% | 1.25% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $200.0K | $700.0K | $200.0K |
YoY Change | 0.0% | 250.0% | -81.82% |
Cash From Investing Activities | -$16.50M | -$10.20M | -$8.000M |
YoY Change | 106.25% | 108.16% | 14.29% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 76.40M | -61.70M | -70.20M |
YoY Change | -208.83% | -54.57% | 78.63% |
NET CHANGE | |||
Cash From Operating Activities | 333.5M | 280.8M | 367.9M |
Cash From Investing Activities | -16.50M | -10.20M | -8.000M |
Cash From Financing Activities | 76.40M | -61.70M | -70.20M |
Net Change In Cash | 393.4M | 208.9M | 289.7M |
YoY Change | 35.8% | 24.79% | 5.61% |
FREE CASH FLOW | |||
Cash From Operating Activities | $333.5M | $280.8M | $367.9M |
Capital Expenditures | -$16.60M | -$11.00M | -$8.100M |
Free Cash Flow | $350.1M | $291.8M | $376.0M |
YoY Change | -6.89% | -6.83% | 14.42% |
Facts In Submission
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---|---|---|---|---|
CY2016Q4 | dei |
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Net Income Loss
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6.22 | ||
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OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-14140000 | ||
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
1381000 | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
3441000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
3757000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1732000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-41376000 | ||
CY2015Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
477000 | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-51759000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
262973000 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.31 | ||
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1269000 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.00 | ||
laz |
Amortization Of Deferred Expenses And Sharebased Incentive Compensation
AmortizationOfDeferredExpensesAndSharebasedIncentiveCompensation
|
246129000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
471000 | ||
laz |
Increase Decrease In Deposits With Banks And Short Term Investments
IncreaseDecreaseInDepositsWithBanksAndShortTermInvestments
|
84386000 | ||
laz |
Increase Decrease In Cash And Securities Segregated Under Federal And Other Regulations1
IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations1
|
-115000 | ||
laz |
Increase Decrease In Cash And Securities Segregated Under Federal And Other Regulations1
IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations1
|
-7413000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
61778000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
105902000 | ||
laz |
Increase Decrease In Deposits And Other Customer Payables
IncreaseDecreaseInDepositsAndOtherCustomerPayables
|
70165000 | ||
laz |
Increase Decrease In Deposits And Other Customer Payables
IncreaseDecreaseInDepositsAndOtherCustomerPayables
|
105215000 | ||
laz |
Increase Decrease In Accrued Compensation And Benefits And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndBenefitsAndOtherLiabilities
|
-227356000 | ||
laz |
Increase Decrease In Accrued Compensation And Benefits And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndBenefitsAndOtherLiabilities
|
-109770000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-21204000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-18008000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
93000 | ||
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-221000 | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-3090000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-315000 | ||
CY2015Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
253000 | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-7753000 | ||
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
375000 | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
1171000 | ||
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
368000 | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
1469000 | ||
laz |
Amortization Of Deferred Expenses And Sharebased Incentive Compensation
AmortizationOfDeferredExpensesAndSharebasedIncentiveCompensation
|
276714000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-60219000 | ||
us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
24388000 | ||
laz |
Increase Decrease In Deposits With Banks And Short Term Investments
IncreaseDecreaseInDepositsWithBanksAndShortTermInvestments
|
135152000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
299125000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
519394000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
22070000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18479000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
866000 | ||
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
268000 | ||
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
396272000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2343000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
9516000 | ||
laz |
Proceeds From Other Financing Activities
ProceedsFromOtherFinancingActivities
|
30518000 | ||
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
509098000 | ||
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
1234000 | ||
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
1435000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
966000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
15367000 | ||
laz |
Payments For Tax Receivable Agreement Obligation
PaymentsForTaxReceivableAgreementObligation
|
10086000 | ||
laz |
Payments For Tax Receivable Agreement Obligation
PaymentsForTaxReceivableAgreementObligation
|
1276000 | ||
laz |
Partial Extinguishment Of Tax Receivable Agreement Obligation
PartialExtinguishmentOfTaxReceivableAgreementObligation
|
42222000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
228865000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
159471000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
289326000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
246759000 | ||
laz |
Settlement Of Share Based Incentive Compensation
SettlementOfShareBasedIncentiveCompensation
|
55562000 | ||
laz |
Settlement Of Share Based Incentive Compensation
SettlementOfShareBasedIncentiveCompensation
|
105007000 | ||
laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
3080000 | ||
laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
1998000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-31405000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-556165000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-676577000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
48000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-278196000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-206596000 | ||
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1066580000 | |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
228865000 | ||
CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
859984000 | |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
770057000 | |
laz |
Stock Issued During Period Value Share Based Compensation And Related Tax Benefit Expense
StockIssuedDuringPeriodValueShareBasedCompensationAndRelatedTaxBenefitExpense
|
95512000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
15099000 | ||
CY2015Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1211873000 | |
laz |
Tax Expense Benefit From Stock Issued In Connection With Sharebased Incentive Compensation
TaxExpenseBenefitFromStockIssuedInConnectionWithSharebasedIncentiveCompensation
|
-9495000 | ||
laz |
Tax Expense Benefit From Stock Issued In Connection With Sharebased Incentive Compensation
TaxExpenseBenefitFromStockIssuedInConnectionWithSharebasedIncentiveCompensation
|
-6900000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
213144000 | ||
us-gaap |
Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
|
3080000 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
289326000 | ||
laz |
Stock Issued During Period Value Share Based Compensation And Related Tax Benefit Expense
StockIssuedDuringPeriodValueShareBasedCompensationAndRelatedTaxBenefitExpense
|
48662000 | ||
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
12653000 | ||
laz |
Stock Issued Issuable During Period Value Business Acquisitions Mergers And Amortization
StockIssuedIssuableDuringPeriodValueBusinessAcquisitionsMergersAndAmortization
|
6313000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
873000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
9559000 | ||
laz |
Tax Expense Benefit On Stock Issued During Period Acquisitions
TaxExpenseBenefitOnStockIssuedDuringPeriodAcquisitions
|
-12653000 | ||
laz |
Governing Operating Agreement Date
GoverningOperatingAgreementDate
|
2015-10-26 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | ||
CY2016Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
2269000 | |
CY2016Q3 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
457242000 | |
CY2016Q3 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
17028000 | |
CY2016Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
186196000 | |
CY2016Q3 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
206736000 | |
CY2015Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
195689000 | |
CY2015Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
198928000 | |
CY2016Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1298000 | |
CY2016Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
2000 | |
CY2016Q3 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Acquisitions And Transfers
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesAcquisitionsAndTransfers
|
0 | |
CY2016Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | |
CY2016Q3 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
21000 | |
CY2016Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1321000 | |
CY2016Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
0 | |
CY2016Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
28000 | |
CY2016Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
17000000 | |
CY2016Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
0 | |
CY2016Q3 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslationAdjustments
|
0 | |
CY2015Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1276000 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
12000 | ||
laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Acquisitions And Transfers
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesAcquisitionsAndTransfers
|
0 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | ||
laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
33000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
28000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
17000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
0 | ||
laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslationAdjustments
|
0 | ||
CY2015Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
23566000 | |
CY2015Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
635000 | |
CY2015Q3 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Acquisitions And Transfers
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesAcquisitionsAndTransfers
|
2291000 | |
CY2015Q3 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
-25000 | |
CY2015Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
26467000 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
3416000 | ||
laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Acquisitions And Transfers
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesAcquisitionsAndTransfers
|
22178000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
391000 | ||
laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
-51000 | ||
CY2016Q3 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
139934000 | |
CY2016Q3 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
9183000 | |
CY2015Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
122732000 | |
CY2015Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
10242000 | |
CY2016Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-12532000 | |
CY2015Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
24199000 | |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-18646000 | ||
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
30150000 | ||
CY2016Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
493717000 | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
472671000 | |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
320761000 | |
CY2016Q3 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
7806000 | |
CY2015Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
6215000 | |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
335402000 | |
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
20377000 | ||
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
4906000 | ||
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-18413000 | ||
CY2015Q3 | us-gaap |
Goodwill
Goodwill
|
316989000 | |
CY2016Q3 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
67176000 | |
CY2015Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
63776000 | |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
4482000 | |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2346000 | |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
850000 | |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
75000 | |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
53000 | |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
7806000 | |
laz |
Percentage Of Intangible Asset Amortization Attributable To Noncontrolling Interests
PercentageOfIntangibleAssetAmortizationAttributableToNoncontrollingInterests
|
0.27 | ||
CY2016Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
998350000 | |
CY2016Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
7862000 | |
CY2015Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
998350000 | |
CY2015Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
8992000 | |
CY2016Q3 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
3809000 | |
CY2016Q3 | laz |
Guarantor Obligations Collateral Held
GuarantorObligationsCollateralHeld
|
3723000 | |
laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
969054 | ||
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
3141526 | ||
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
6656250 | ||
CY2015Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
52030000 | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
213144000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
174823000 | ||
laz |
Average Price Per Common Share
AveragePricePerCommonShare
|
50.76 | ||
laz |
Average Price Per Common Share
AveragePricePerCommonShare
|
34.38 | ||
CY2016Q3 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
190477000 | |
us-gaap |
Stock Repurchase Program Expiration Date
StockRepurchaseProgramExpirationDate
|
2017-12-31 | ||
us-gaap |
Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
|
0 | ||
CY2015 | us-gaap |
Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
|
0 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-200766000 | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-55516000 | ||
CY2015Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-252525000 | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
1509000 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
1749000 | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
4612000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
5226000 | ||
CY2016Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
57819000 | |
laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
603608 | ||
laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
32849000 | ||
laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
30340000 | ||
laz |
Prepaid Compensation Asset Settled
PrepaidCompensationAssetSettled
|
0 | ||
laz |
Prepaid Compensation Asset Forfeited
PrepaidCompensationAssetForfeited
|
1967000 | ||
laz |
Prepaid Compensation Asset Amortization
PrepaidCompensationAssetAmortization
|
56784000 | ||
laz |
Prepaid Compensation Asset Change In Fair Value
PrepaidCompensationAssetChangeInFairValue
|
0 | ||
laz |
Prepaid Compensation Asset Adjustment To Forfeiture
PrepaidCompensationAssetAdjustmentToForfeiture
|
0 | ||
laz |
Prepaid Compensation Asset Foreign Currency Translation And Other Adjustments
PrepaidCompensationAssetForeignCurrencyTranslationAndOtherAdjustments
|
-1232000 | ||
CY2016Q3 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
67591000 | |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
193574000 | |
laz |
Derivative Liability Granted
DerivativeLiabilityGranted
|
51871000 | ||
laz |
Derivative Liability Settled
DerivativeLiabilitySettled
|
75583000 | ||
laz |
Derivative Liability Forfeited
DerivativeLiabilityForfeited
|
3435000 | ||
laz |
Derivative Liability Amortizations
DerivativeLiabilityAmortizations
|
0 | ||
laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
4707000 | ||
laz |
Derivative Liability Adjustment To Forfeiture
DerivativeLiabilityAdjustmentToForfeiture
|
3551000 | ||
laz |
Derivative Liability Foreign Currency Translation And Other Adjustments
DerivativeLiabilityForeignCurrencyTranslationAndOtherAdjustments
|
585000 | ||
CY2016Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
175270000 | |
laz |
Prepaid Compensation Asset Granted
PrepaidCompensationAssetGranted
|
89817000 | ||
laz |
Prepaid Compensation Asset Settled
PrepaidCompensationAssetSettled
|
0 | ||
laz |
Prepaid Compensation Asset Forfeited
PrepaidCompensationAssetForfeited
|
3610000 | ||
laz |
Prepaid Compensation Asset Amortization
PrepaidCompensationAssetAmortization
|
64136000 | ||
laz |
Prepaid Compensation Asset Change In Fair Value
PrepaidCompensationAssetChangeInFairValue
|
0 | ||
laz |
Prepaid Compensation Asset Adjustment To Forfeiture
PrepaidCompensationAssetAdjustmentToForfeiture
|
0 | ||
laz |
Prepaid Compensation Asset Foreign Currency Translation And Other Adjustments
PrepaidCompensationAssetForeignCurrencyTranslationAndOtherAdjustments
|
-184000 | ||
CY2015Q3 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
95165000 | |
laz |
Derivative Liability Granted
DerivativeLiabilityGranted
|
89817000 | ||
laz |
Derivative Liability Settled
DerivativeLiabilitySettled
|
94899000 | ||
laz |
Derivative Liability Forfeited
DerivativeLiabilityForfeited
|
6873000 | ||
laz |
Derivative Liability Amortizations
DerivativeLiabilityAmortizations
|
0 | ||
laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
-9903000 | ||
laz |
Derivative Liability Adjustment To Forfeiture
DerivativeLiabilityAdjustmentToForfeiture
|
5219000 | ||
laz |
Derivative Liability Foreign Currency Translation And Other Adjustments
DerivativeLiabilityForeignCurrencyTranslationAndOtherAdjustments
|
-2030000 | ||
CY2015Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
188637000 | |
CY2016Q3 | laz |
Amortization Of Awarded Grants Net Of Forfeitures
AmortizationOfAwardedGrantsNetOfForfeitures
|
18116000 | |
CY2015Q3 | laz |
Amortization Of Awarded Grants Net Of Forfeitures
AmortizationOfAwardedGrantsNetOfForfeitures
|
21168000 | |
laz |
Amortization Of Awarded Grants Net Of Forfeitures
AmortizationOfAwardedGrantsNetOfForfeitures
|
58867000 | ||
laz |
Amortization Of Awarded Grants Net Of Forfeitures
AmortizationOfAwardedGrantsNetOfForfeitures
|
66092000 | ||
CY2016Q3 | laz |
Compensation Expense Related To Change In Fair Value Of Underlying Investments
CompensationExpenseRelatedToChangeInFairValueOfUnderlyingInvestments
|
6909000 | |
CY2015Q3 | laz |
Compensation Expense Related To Change In Fair Value Of Underlying Investments
CompensationExpenseRelatedToChangeInFairValueOfUnderlyingInvestments
|
-12145000 | |
laz |
Compensation Expense Related To Change In Fair Value Of Underlying Investments
CompensationExpenseRelatedToChangeInFairValueOfUnderlyingInvestments
|
4707000 | ||
laz |
Compensation Expense Related To Change In Fair Value Of Underlying Investments
CompensationExpenseRelatedToChangeInFairValueOfUnderlyingInvestments
|
-9903000 | ||
CY2016Q3 | us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
25025000 | |
CY2015Q3 | us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
9023000 | |
us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
63574000 | ||
us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
56189000 | ||
CY2016Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.244 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.266 | ||
CY2015Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.300 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
6.370 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | ||
CY2015Q2 | laz |
Recorded Tax Benefit Due To Release Of Valuation Allowance
RecordedTaxBenefitDueToReleaseOfValuationAllowance
|
821000000 | |
CY2015 | laz |
Recorded Tax Benefit Due To Release Of Valuation Allowance
RecordedTaxBenefitDueToReleaseOfValuationAllowance
|
878000000 | |
CY2015Q2 | laz |
Deferred Tax Benefit Related To Tax Receivable Agreement
DeferredTaxBenefitRelatedToTaxReceivableAgreement
|
378000000 | |
CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
112536000 | |
CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
398521000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
259716000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
828587000 | ||
CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
112536000 | |
CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
398521000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
259716000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
828587000 | ||
CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
124296449 | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
125852995 | |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
125218272 | ||
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
125192436 | ||
CY2016Q3 | laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
112435 | |
CY2015Q3 | laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
72011 | |
laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
85486 | ||
laz |
Weighted Average Number Of Shares Non Contingently Issuable
WeightedAverageNumberOfSharesNonContingentlyIssuable
|
72011 | ||
CY2016Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
7911971 | |
CY2015Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
7190413 | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
7214129 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
7954690 | ||
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 |
Provision Benefit Pursuant To Tax Receivable Agreement
ProvisionBenefitPursuantToTaxReceivableAgreement
|
961948000 | ||
CY2015Q3 | laz |
Percentage Of Beneficial Interest Acquired During Period
PercentageOfBeneficialInterestAcquiredDuringPeriod
|
0.47 | |
CY2015Q3 | laz |
Payments To Cancel Beneficial Interests And Extinguishment Of Payment Obligations Under Amended And Restated Tax Receivable Agreement
PaymentsToCancelBeneficialInterestsAndExtinguishmentOfPaymentObligationsUnderAmendedAndRestatedTaxReceivableAgreement
|
42222000 |