2018 Q1 Form 10-Q Financial Statement
#000156459018009879 Filed on April 30, 2018
Income Statement
Concept | 2018 Q1 | 2017 Q1 |
---|---|---|
Revenue | $768.2M | $637.4M |
YoY Change | 20.52% | 24.96% |
Cost Of Revenue | $48.70M | $29.90M |
YoY Change | 62.88% | 18.18% |
Gross Profit | $719.5M | $607.6M |
YoY Change | 18.42% | 25.33% |
Gross Profit Margin | 93.66% | 95.32% |
Selling, General & Admin | $506.6M | $444.5M |
YoY Change | 13.97% | 18.03% |
% of Gross Profit | 70.41% | 73.16% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $8.234M | $7.662M |
YoY Change | 7.47% | -8.67% |
% of Gross Profit | 1.14% | 1.26% |
Operating Expenses | $533.7M | $457.3M |
YoY Change | 16.71% | 18.35% |
Operating Profit | $185.8M | $150.2M |
YoY Change | 23.72% | 52.67% |
Interest Expense | $13.51M | $13.96M |
YoY Change | -3.22% | 17.3% |
% of Operating Profit | 7.27% | 9.29% |
Other Income/Expense, Net | $26.19M | $9.257M |
YoY Change | 182.95% | 1.01% |
Pretax Income | $185.8M | $150.2M |
YoY Change | 23.7% | 52.64% |
Income Tax | $24.17M | $39.77M |
% Of Pretax Income | 13.01% | 26.48% |
Net Earnings | $159.7M | $107.6M |
YoY Change | 48.48% | 60.95% |
Net Earnings / Revenue | 20.79% | 16.87% |
Basic Earnings Per Share | $1.33 | $0.88 |
Diluted Earnings Per Share | $1.21 | $0.81 |
COMMON SHARES | ||
Basic Shares Outstanding | 119.9M | 122.8M |
Diluted Shares Outstanding | 132.1M | 132.7M |
Balance Sheet
Concept | 2018 Q1 | 2017 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.864B | $1.498B |
YoY Change | 24.45% | 33.37% |
Cash & Equivalents | $962.3M | $1.498B |
Short-Term Investments | ||
Other Short-Term Assets | $38.60M | $33.70M |
YoY Change | 14.54% | -0.88% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $543.8M | $439.8M |
Other Receivables | $130.9M | $87.80M |
Total Short-Term Assets | $2.539B | $2.025B |
YoY Change | 25.35% | 23.68% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $213.9M | $206.1M |
YoY Change | 3.78% | -0.37% |
Goodwill | $383.1M | $379.8M |
YoY Change | 0.87% | 16.13% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $355.0M | $222.0K |
YoY Change | 159809.91% | -99.95% |
Other Assets | $638.4M | $1.135B |
YoY Change | -43.76% | 0.81% |
Total Long-Term Assets | $1.947B | $2.360B |
YoY Change | -17.52% | -0.59% |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.539B | $2.025B |
Total Long-Term Assets | $1.947B | $2.360B |
Total Assets | $4.485B | $4.385B |
YoY Change | 2.28% | 9.32% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $955.7M | $625.8M |
YoY Change | 52.72% | 19.11% |
Accrued Expenses | $331.7M | $289.0M |
YoY Change | 14.78% | 23.14% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $1.287B | $914.8M |
YoY Change | 40.73% | 20.35% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.191B | $1.196B |
YoY Change | -0.43% | 19.76% |
Other Long-Term Liabilities | $941.1M | $1.053B |
YoY Change | -10.58% | 3.28% |
Total Long-Term Liabilities | $2.132B | $2.249B |
YoY Change | -5.19% | 11.43% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $1.287B | $914.8M |
Total Long-Term Liabilities | $2.132B | $2.249B |
Total Liabilities | $3.489B | $3.172B |
YoY Change | 9.98% | 13.74% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.102B | |
YoY Change | 13.51% | |
Common Stock | $609.4M | |
YoY Change | 15.78% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $996.6M | $1.153B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $4.485B | $4.385B |
YoY Change | 2.28% | 9.31% |
Cashflow Statement
Concept | 2018 Q1 | 2017 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $159.7M | $107.6M |
YoY Change | 48.48% | 60.95% |
Depreciation, Depletion And Amortization | $8.234M | $7.662M |
YoY Change | 7.47% | -8.67% |
Cash From Operating Activities | -$38.71M | $99.30M |
YoY Change | -138.98% | -199.4% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $16.16M | $3.847M |
YoY Change | 320.02% | -29.46% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $1.200M | $100.0K |
YoY Change | 1100.0% | 0.0% |
Cash From Investing Activities | -$14.93M | -$3.700M |
YoY Change | 303.43% | -31.48% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $145.9M | $106.0M |
YoY Change | 37.63% | 27.55% |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -586.8M | -224.0M |
YoY Change | 161.96% | -33.67% |
NET CHANGE | ||
Cash From Operating Activities | -38.71M | 99.30M |
Cash From Investing Activities | -14.93M | -3.700M |
Cash From Financing Activities | -586.8M | -224.0M |
Net Change In Cash | -591.0M | -128.4M |
YoY Change | 360.29% | -71.02% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$38.71M | $99.30M |
Capital Expenditures | $16.16M | $3.847M |
Free Cash Flow | -$54.87M | $95.45M |
YoY Change | -157.48% | -190.6% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1483836000 | |
CY2018Q1 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
388328000 | |
CY2018Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
638381000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
205301000 | |
CY2017Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
650260000 | |
CY2017Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
391364000 | |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
962280000 | |
CY2018Q1 | us-gaap |
Other Assets
OtherAssets
|
351037000 | |
CY2018Q1 | laz |
Deposits With Banks And Short Term Investments
DepositsWithBanksAndShortTermInvestments
|
862865000 | |
CY2017Q4 | laz |
Deposits With Banks And Short Term Investments
DepositsWithBanksAndShortTermInvestments
|
935431000 | |
CY2018Q1 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
408726000 | |
CY2017Q1 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
334916000 | |
CY2018Q1 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
338096000 | |
CY2017Q1 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
272924000 | |
CY2018Q1 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
2710000 | |
CY2017Q1 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1654000 | |
CY2018Q1 | us-gaap |
Other Income
OtherIncome
|
18673000 | |
CY2017Q1 | us-gaap |
Other Income
OtherIncome
|
27926000 | |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
768205000 | |
CY2017Q1 | us-gaap |
Revenues
Revenues
|
637420000 | |
CY2018Q1 | us-gaap |
Interest Expense
InterestExpense
|
13507000 | |
CY2017Q1 | us-gaap |
Interest Expense
InterestExpense
|
13956000 | |
CY2018Q1 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
38643000 | |
CY2018Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
63874000 | |
CY2017Q4 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
35539000 | |
CY2018Q1 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
543758000 | |
CY2018Q1 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
331734000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
63099000 | |
CY2017Q4 | laz |
Deposits And Other Customer Payables
DepositsAndOtherCustomerPayables
|
992338000 | |
CY2017Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
593781000 | |
CY2018Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
1190830000 | |
CY2018Q1 | laz |
Deposits And Other Customer Payables
DepositsAndOtherCustomerPayables
|
955723000 | |
CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
228144000 | |
CY2017Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
27484000 | |
CY2018Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
754698000 | |
CY2017Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
623464000 | |
CY2018Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
405047000 | |
CY2017Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
361801000 | |
CY2018Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
30238000 | |
CY2018Q1 | us-gaap |
Business Development
BusinessDevelopment
|
25659000 | |
CY2017Q1 | us-gaap |
Business Development
BusinessDevelopment
|
19752000 | |
CY2018Q1 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
33252000 | |
CY2017Q1 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
24024000 | |
CY2018Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
12431000 | |
CY2017Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
11462000 | |
CY2018Q1 | laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
35184000 | |
CY2017Q1 | laz |
Fund Administration And Outsourced Services
FundAdministrationAndOutsourcedServices
|
15913000 | |
CY2018Q1 | laz |
Amortization And Other Acquisition Related Costs
AmortizationAndOtherAcquisitionRelatedCosts
|
866000 | |
CY2017Q1 | laz |
Amortization And Other Acquisition Related Costs
AmortizationAndOtherAcquisitionRelatedCosts
|
3574000 | |
CY2018Q1 | us-gaap |
Other Expenses
OtherExpenses
|
26193000 | |
CY2017Q1 | us-gaap |
Other Expenses
OtherExpenses
|
9257000 | |
CY2018Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
568870000 | |
CY2017Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
473267000 | |
CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
185828000 | |
CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
150197000 | |
CY2018Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24167000 | |
CY2017Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
39767000 | |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
161661000 | |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
110430000 | |
CY2018Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1969000 | |
CY2017Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2877000 | |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
159692000 | |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
107553000 | |
CY2018Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
119930106 | |
CY2017Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
122815163 | |
CY2018Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
132142394 | |
CY2017Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
132689375 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.33 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.88 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.21 | |
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.81 | |
CY2018Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.71 | |
CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.58 | |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
17346000 | |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
16932000 | |
CY2018Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-5014000 | |
CY2017Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-495000 | |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
1062000 | |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
1086000 | |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
13394000 | |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
17523000 | |
CY2018Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
175055000 | |
CY2017Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
127953000 | |
CY2018Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1969000 | |
CY2017Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2877000 | |
CY2018Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
173086000 | |
CY2017Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
125076000 | |
CY2018Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-1342000 | |
CY2017Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-261000 | |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-216000 | |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-276000 | |
CY2018Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8234000 | |
CY2017Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7662000 | |
CY2018Q1 | laz |
Amortization Of Deferred Expenses And Sharebased Incentive Compensation
AmortizationOfDeferredExpensesAndSharebasedIncentiveCompensation
|
100892000 | |
CY2017Q1 | laz |
Amortization Of Deferred Expenses And Sharebased Incentive Compensation
AmortizationOfDeferredExpensesAndSharebasedIncentiveCompensation
|
92766000 | |
CY2018Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6398000 | |
CY2017Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
17520000 | |
CY2018Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
95308000 | |
CY2017Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-115043000 | |
CY2018Q1 | us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
-74124000 | |
CY2017Q1 | us-gaap |
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
|
-66979000 | |
CY2018Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
137635000 | |
CY2017Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
73026000 | |
CY2018Q1 | laz |
Increase Decrease In Accrued Compensation And Benefits And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndBenefitsAndOtherLiabilities
|
-157941000 | |
CY2017Q1 | laz |
Increase Decrease In Accrued Compensation And Benefits And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndBenefitsAndOtherLiabilities
|
-241624000 | |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-38709000 | |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
99324000 | |
CY2018Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
16158000 | |
CY2017Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3847000 | |
CY2018Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1231000 | |
CY2017Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
135000 | |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-14927000 | |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-3712000 | |
CY2017Q1 | laz |
Proceeds From Customer Deposits
ProceedsFromCustomerDeposits
|
145843000 | |
CY2018Q1 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
8000 | |
CY2017Q1 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
396000 | |
CY2018Q1 | laz |
Payments Relating To Customer Deposits
PaymentsRelatingToCustomerDeposits
|
100341000 | |
CY2018Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1451000 | |
CY2017Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1001000 | |
CY2018Q1 | laz |
Payments For Tax Receivable Agreement Obligation Excluding Interest
PaymentsForTaxReceivableAgreementObligationExcludingInterest
|
31845000 | |
CY2017Q1 | laz |
Payments For Tax Receivable Agreement Obligation Excluding Interest
PaymentsForTaxReceivableAgreementObligationExcludingInterest
|
736000 | |
CY2018Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
145949000 | |
CY2017Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
106048000 | |
CY2018Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
202384000 | |
CY2017Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
192264000 | |
CY2018Q1 | laz |
Settlement Of Share Based Incentive Compensation
SettlementOfShareBasedIncentiveCompensation
|
101043000 | |
CY2017Q1 | laz |
Settlement Of Share Based Incentive Compensation
SettlementOfShareBasedIncentiveCompensation
|
61478000 | |
CY2018Q1 | laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
3767000 | |
CY2017Q1 | laz |
Payments For Other Financing Activities
PaymentsForOtherFinancingActivities
|
7947000 | |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-586788000 | |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-224027000 | |
CY2018Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
49406000 | |
CY2017Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
18570000 | |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-591018000 | |
CY2017Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-109845000 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2454806000 | |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1607483000 | |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1863788000 | |
CY2017Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1497638000 | |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1293813000 | |
CY2016Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
81544000 | |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
1375357000 | |
CY2017Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
77527000 | |
CY2017Q1 | us-gaap |
Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
|
3054000 | |
CY2017Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
192264000 | |
CY2017Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
106048000 | |
CY2017Q1 | laz |
Delivery Of Shares From Treasury Stock During The Period Net Of Tax On Share Based Compensation
DeliveryOfSharesFromTreasuryStockDuringThePeriodNetOfTaxOnShareBasedCompensation
|
65765000 | |
CY2017Q1 | laz |
Stock Issued Issuable During Period Value Business Acquisitions Mergers And Amortization
StockIssuedIssuableDuringPeriodValueBusinessAcquisitionsMergersAndAmortization
|
74000 | |
CY2017Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1001000 | |
CY2017Q1 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-408000 | |
CY2017Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1213187000 | |
CY2017Q1 | laz |
Tax Expense Benefit From Stock Issued In Connection With Sharebased Incentive Compensation
TaxExpenseBenefitFromStockIssuedInConnectionWithSharebasedIncentiveCompensation
|
4287000 | |
CY2018Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
82820000 | |
CY2018Q1 | us-gaap |
Dividends Sharebased Compensation Stock
DividendsSharebasedCompensationStock
|
3767000 | |
CY2018Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
202384000 | |
CY2018Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
145949000 | |
CY2018Q1 | laz |
Delivery Of Shares From Treasury Stock During The Period Net Of Tax On Share Based Compensation
DeliveryOfSharesFromTreasuryStockDuringThePeriodNetOfTaxOnShareBasedCompensation
|
107193000 | |
CY2018Q1 | laz |
Stock Issued Issuable During Period Value Business Acquisitions Mergers And Amortization
StockIssuedIssuableDuringPeriodValueBusinessAcquisitionsMergersAndAmortization
|
145000 | |
CY2018Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1451000 | |
CY2018Q1 | laz |
Tax Expense Benefit From Stock Issued In Connection With Sharebased Incentive Compensation
TaxExpenseBenefitFromStockIssuedInConnectionWithSharebasedIncentiveCompensation
|
6150000 | |
CY2018Q1 | laz |
Governing Operating Agreement Date
GoverningOperatingAgreementDate
|
2015-10-26 | |
CY2018Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
CY2018Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
16386000 | |
CY2018Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
15952000 | |
CY2017Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
13651000 | |
CY2018Q1 | laz |
Allowance For Doubtful Accounts Receivable Charge Offs Foreign Currency Translation And Other Adjustments
AllowanceForDoubtfulAccountsReceivableChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
1141000 | |
CY2017Q1 | laz |
Allowance For Doubtful Accounts Receivable Charge Offs Foreign Currency Translation And Other Adjustments
AllowanceForDoubtfulAccountsReceivableChargeOffsForeignCurrencyTranslationAndOtherAdjustments
|
375000 | |
CY2017Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
29662000 | |
CY2018Q1 | laz |
Receivable Deemed Past Due Or Uncollectible
ReceivableDeemedPastDueOrUncollectible
|
40438000 | |
CY2017Q4 | laz |
Receivable Deemed Past Due Or Uncollectible
ReceivableDeemedPastDueOrUncollectible
|
34865000 | |
CY2018Q1 | laz |
Interest Bearing Financing Fee Receivables
InterestBearingFinancingFeeReceivables
|
81572000 | |
CY2017Q4 | laz |
Interest Bearing Financing Fee Receivables
InterestBearingFinancingFeeReceivables
|
80536000 | |
CY2018Q1 | laz |
Aggregate Carrying Amount Noninterest Bearing Trade Receivables
AggregateCarryingAmountNoninterestBearingTradeReceivables
|
593114000 | |
CY2017Q4 | laz |
Aggregate Carrying Amount Noninterest Bearing Trade Receivables
AggregateCarryingAmountNoninterestBearingTradeReceivables
|
491080000 | |
CY2018Q1 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
354403000 | |
CY2017Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
426630000 | |
CY2018Q1 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
4274000 | |
CY2017Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
7338000 | |
CY2018Q1 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-9291000 | |
CY2017Q1 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
13180000 | |
CY2018Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
11607000 | |
CY2018Q1 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
366010000 | |
CY2018Q1 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
28974000 | |
CY2018Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
214975000 | |
CY2018Q1 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
248223000 | |
CY2017Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
3732000 | |
CY2017Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
430362000 | |
CY2017Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
28941000 | |
CY2017Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
198417000 | |
CY2017Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
234696000 | |
CY2017Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1592000 | |
CY2018Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-1000 | |
CY2018Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
1000 | |
CY2018Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | |
CY2018Q1 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
7000 | |
CY2018Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1599000 | |
CY2017Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
28941000 | |
CY2018Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-33000 | |
CY2018Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
0 | |
CY2018Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
0 | |
CY2018Q1 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslationAdjustments
|
0 | |
CY2018Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
28974000 | |
CY2016Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1508000 | |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
2000 | |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
0 | |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
8000 | |
CY2017Q1 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyTranslationAdjustments
|
35000 | |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1537000 | |
CY2016Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
22608000 | |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-2745000 | |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
0 | |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
249000 | |
CY2017Q1 | laz |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslationAdjustments
|
0 | |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
25104000 | |
CY2018Q1 | laz |
Fair Value Transfers Between Level One Level Two And Level Three Amount
FairValueTransfersBetweenLevelOneLevelTwoAndLevelThreeAmount
|
0 | |
CY2017Q1 | laz |
Fair Value Transfers Between Level One Level Two And Level Three Amount
FairValueTransfersBetweenLevelOneLevelTwoAndLevelThreeAmount
|
0 | |
CY2018Q1 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
76637000 | |
CY2018Q1 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
9590000 | |
CY2017Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
80378000 | |
CY2017Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
10300000 | |
CY2018Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
609000 | |
CY2017Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-11266000 | |
CY2018Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
543017000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
523128000 | |
CY2018Q1 | us-gaap |
Goodwill
Goodwill
|
383107000 | |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
385292000 | |
CY2018Q1 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
5221000 | |
CY2017Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
6072000 | |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
373117000 | |
CY2017Q1 | laz |
Prepaid Compensation Asset Forfeited
PrepaidCompensationAssetForfeited
|
93000 | |
CY2017Q1 | laz |
Prepaid Compensation Asset Amortization
PrepaidCompensationAssetAmortization
|
12491000 | |
CY2018Q1 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-2185000 | |
CY2017Q1 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
6691000 | |
CY2017Q1 | us-gaap |
Goodwill
Goodwill
|
379808000 | |
CY2018Q1 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
69095000 | |
CY2017Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
69171000 | |
CY2018Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
833000 | |
CY2017Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
829000 | |
CY2018Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
2094000 | |
CY2018Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1575000 | |
CY2018Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1552000 | |
CY2018Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5221000 | |
CY2018Q1 | laz |
Percentage Of Intangible Asset Amortization Attributable To Noncontrolling Interests
PercentageOfIntangibleAssetAmortizationAttributableToNoncontrollingInterests
|
0.37 | |
CY2018Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1200000000 | |
CY2018Q1 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
9170000 | |
CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1200000000 | |
CY2017Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
9617000 | |
CY2018Q1 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
2922000 | |
CY2018Q1 | laz |
Guarantor Obligations Collateral Held
GuarantorObligationsCollateralHeld
|
2922000 | |
CY2017Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
2464967 | |
CY2018Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
2662286 | |
CY2017Q1 | laz |
Average Price Per Common Share
AveragePricePerCommonShare
|
43.02 | |
CY2018Q1 | laz |
Average Price Per Common Share
AveragePricePerCommonShare
|
54.82 | |
CY2018Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
82820000 | |
CY2017Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
77527000 | |
CY2018Q1 | laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
535695 | |
CY2017Q1 | laz |
Issuance Of Restricted Stock Units In Connection With Dividend Participation Rights
IssuanceOfRestrictedStockUnitsInConnectionWithDividendParticipationRights
|
613795 | |
CY2018Q1 | laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
28406000 | |
CY2017Q1 | laz |
Charge To Retained Earnings Pertaining To Issuance Of Restricted Stock Units In Connection With Participation Rights
ChargeToRetainedEarningsPertainingToIssuanceOfRestrictedStockUnitsInConnectionWithParticipationRights
|
25977000 | |
CY2017Q4 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
60355000 | |
CY2018Q1 | laz |
Prepaid Compensation Asset Granted
PrepaidCompensationAssetGranted
|
103947000 | |
CY2018Q1 | laz |
Prepaid Compensation Asset Forfeited
PrepaidCompensationAssetForfeited
|
84000 | |
CY2018Q1 | laz |
Prepaid Compensation Asset Amortization
PrepaidCompensationAssetAmortization
|
15373000 | |
CY2018Q1 | laz |
Prepaid Compensation Asset Foreign Currency Translation And Other Adjustments
PrepaidCompensationAssetForeignCurrencyTranslationAndOtherAdjustments
|
251000 | |
CY2018Q1 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
149096000 | |
CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
182301000 | |
CY2018Q1 | laz |
Derivative Liability Granted
DerivativeLiabilityGranted
|
103947000 | |
CY2018Q1 | laz |
Derivative Liability Settled
DerivativeLiabilitySettled
|
72979000 | |
CY2018Q1 | laz |
Derivative Liability Forfeited
DerivativeLiabilityForfeited
|
138000 | |
CY2018Q1 | laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
-1436000 | |
CY2018Q1 | laz |
Derivative Liability Adjustment To Forfeiture
DerivativeLiabilityAdjustmentToForfeiture
|
517000 | |
CY2018Q1 | laz |
Derivative Liability Foreign Currency Translation And Other Adjustments
DerivativeLiabilityForeignCurrencyTranslationAndOtherAdjustments
|
204000 | |
CY2018Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
212416000 | |
CY2016Q4 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
49650000 | |
CY2017Q1 | laz |
Prepaid Compensation Asset Granted
PrepaidCompensationAssetGranted
|
77580000 | |
CY2017Q1 | laz |
Prepaid Compensation Asset Foreign Currency Translation And Other Adjustments
PrepaidCompensationAssetForeignCurrencyTranslationAndOtherAdjustments
|
-12000 | |
CY2017Q1 | laz |
Prepaid Compensation Asset
PrepaidCompensationAsset
|
114634000 | |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
170388000 | |
CY2017Q1 | laz |
Derivative Liability Granted
DerivativeLiabilityGranted
|
77580000 | |
CY2017Q1 | laz |
Derivative Liability Settled
DerivativeLiabilitySettled
|
81559000 | |
CY2017Q1 | laz |
Derivative Liability Forfeited
DerivativeLiabilityForfeited
|
133000 | |
CY2017Q1 | laz |
Derivative Liability Change In Fair Value
DerivativeLiabilityChangeInFairValue
|
7353000 | |
CY2017Q1 | laz |
Derivative Liability Adjustment To Forfeiture
DerivativeLiabilityAdjustmentToForfeiture
|
532000 | |
CY2017Q1 | laz |
Derivative Liability Foreign Currency Translation And Other Adjustments
DerivativeLiabilityForeignCurrencyTranslationAndOtherAdjustments
|
579000 | |
CY2017Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
174740000 | |
CY2018Q1 | laz |
Amortization Of Awarded Grants Net Of Forfeitures
AmortizationOfAwardedGrantsNetOfForfeitures
|
15836000 | |
CY2017Q1 | laz |
Amortization Of Awarded Grants Net Of Forfeitures
AmortizationOfAwardedGrantsNetOfForfeitures
|
12983000 | |
CY2018Q1 | laz |
Compensation Expense Related To Change In Fair Value Of Underlying Investments
CompensationExpenseRelatedToChangeInFairValueOfUnderlyingInvestments
|
-1436000 | |
CY2017Q1 | laz |
Compensation Expense Related To Change In Fair Value Of Underlying Investments
CompensationExpenseRelatedToChangeInFairValueOfUnderlyingInvestments
|
7353000 | |
CY2018Q1 | us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
14400000 | |
CY2017Q1 | us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
20336000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2017 | laz |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetIncomeTaxExpenseBenefit
|
420000000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
1000000 | |
CY2018Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.130 | |
CY2017Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.265 | |
CY2018Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
159692000 | |
CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
107553000 | |
CY2018Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
159692000 | |
CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
107553000 | |
CY2018Q1 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
119695749 | |
CY2017Q1 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
122531221 | |
CY2018Q1 | laz |
Weighted Average Number Of Shares Non Contingently Issuable Adjustment
WeightedAverageNumberOfSharesNonContingentlyIssuableAdjustment
|
234357 | |
CY2017Q1 | laz |
Weighted Average Number Of Shares Non Contingently Issuable Adjustment
WeightedAverageNumberOfSharesNonContingentlyIssuableAdjustment
|
283942 | |
CY2018Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
12212288 | |
CY2017Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
9874212 |