$MORN
Morningstar, Inc.

2013 Q2 Form 10-Q Financial Statement

#000128941913000202 Filed on July 31, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $175.4M $166.0M
YoY Change 5.7% 3.08%
Cost Of Revenue $64.43M $49.45M
YoY Change 30.28% 9.44%
Gross Profit $111.0M $116.5M
YoY Change -4.73% 0.6%
Gross Profit Margin 63.27% 70.2%
Selling, General & Admin $56.16M $52.32M
YoY Change 7.33% -1.24%
% of Gross Profit 50.59% 44.9%
Research & Development $14.15M $12.44M
YoY Change 13.76% -9.06%
% of Gross Profit 12.75% 10.68%
Depreciation & Amortization $11.26M $10.62M
YoY Change 6.06% 0.53%
% of Gross Profit 10.15% 9.11%
Operating Expenses $70.31M $64.76M
YoY Change 8.57% -2.84%
Operating Profit $43.58M $41.14M
YoY Change 5.95% 6.55%
Interest Expense $664.0K $1.260M
YoY Change -47.3% -803.91%
% of Operating Profit 1.52% 3.06%
Other Income/Expense, Net $3.111M $995.0K
YoY Change 212.66% 10955.56%
Pretax Income $46.70M $42.13M
YoY Change 10.83% 9.1%
Income Tax $15.96M $14.74M
% Of Pretax Income 34.17% 35.0%
Net Earnings $31.12M $27.89M
YoY Change 11.59% 5.3%
Net Earnings / Revenue 17.74% 16.8%
Basic Earnings Per Share $0.67 $0.57
Diluted Earnings Per Share $0.66 $0.56
COMMON SHARES
Basic Shares Outstanding 46.40M shares 49.20M shares
Diluted Shares Outstanding 46.85M shares 49.86M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $314.8M $389.9M
YoY Change -19.26% -9.37%
Cash & Equivalents $169.8M $147.5M
Short-Term Investments $145.0M $242.4M
Other Short-Term Assets $26.87M $22.29M
YoY Change 20.58% 35.1%
Inventory
Prepaid Expenses
Receivables $110.6M $117.0M
Other Receivables $6.500M $7.900M
Total Short-Term Assets $462.4M $542.0M
YoY Change -14.69% -5.81%
LONG-TERM ASSETS
Property, Plant & Equipment $95.55M $77.38M
YoY Change 23.49% 24.68%
Goodwill $321.4M $317.0M
YoY Change 1.41% -2.93%
Intangibles
YoY Change
Long-Term Investments $36.10M $34.30M
YoY Change 5.25% 40.57%
Other Assets $11.54M $7.801M
YoY Change 47.89% 1.64%
Total Long-Term Assets $576.7M $563.8M
YoY Change 2.29% -2.4%
TOTAL ASSETS
Total Short-Term Assets $462.4M $542.0M
Total Long-Term Assets $576.7M $563.8M
Total Assets $1.039B $1.106B
YoY Change -6.03% -4.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $47.60M $45.90M
YoY Change 3.7% 18.91%
Accrued Expenses $50.30M $48.40M
YoY Change 3.93% -3.39%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $253.3M $262.1M
YoY Change -3.37% 6.45%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $21.81M $8.550M
YoY Change 155.11% -67.44%
Total Long-Term Liabilities $21.81M $8.550M
YoY Change 155.11% -67.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $253.3M $262.1M
Total Long-Term Liabilities $21.81M $8.550M
Total Liabilities $321.8M $308.6M
YoY Change 4.29% 3.94%
SHAREHOLDERS EQUITY
Retained Earnings $545.3M $447.0M
YoY Change 21.99% 21.7%
Common Stock $529.3M $503.5M
YoY Change 5.14% 5.67%
Preferred Stock
YoY Change
Treasury Stock (at cost) $352.5M $155.1M
YoY Change 127.22% 2327.46%
Treasury Stock Shares 5.944M shares 2.857M shares
Shareholders Equity $716.1M $795.6M
YoY Change
Total Liabilities & Shareholders Equity $1.039B $1.106B
YoY Change -6.03% -4.1%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $31.12M $27.89M
YoY Change 11.59% 5.3%
Depreciation, Depletion And Amortization $11.26M $10.62M
YoY Change 6.06% 0.53%
Cash From Operating Activities $58.40M $49.20M
YoY Change 18.7% 4.9%
INVESTING ACTIVITIES
Capital Expenditures -$9.800M -$8.900M
YoY Change 10.11% 161.76%
Acquisitions
YoY Change
Other Investing Activities -$55.20M $33.90M
YoY Change -262.83% -180.91%
Cash From Investing Activities -$64.90M $25.00M
YoY Change -359.6% -155.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -46.70M -89.30M
YoY Change -47.7% 11062.5%
NET CHANGE
Cash From Operating Activities 58.40M 49.20M
Cash From Investing Activities -64.90M 25.00M
Cash From Financing Activities -46.70M -89.30M
Net Change In Cash -53.20M -15.10M
YoY Change 252.32% -2257.14%
FREE CASH FLOW
Cash From Operating Activities $58.40M $49.20M
Capital Expenditures -$9.800M -$8.900M
Free Cash Flow $68.20M $58.10M
YoY Change 17.38% 15.51%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1654000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
4056000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
0 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
18000 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
88000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1053000 USD
CY2013Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
110646000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
114361000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
787000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
8925000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-7132000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-6079000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
9712000 USD
CY2013Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
529334000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
521285000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
7297000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
246000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
3842000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7600000 USD
CY2013Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3954000 USD
CY2012Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3734000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7737000 USD
CY2013Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
784000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
569000 USD
CY2012Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5976000 USD
CY2013Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5337000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10962000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12031000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13000 shares
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
22000 shares
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13000 shares
CY2013Q2 us-gaap Assets
Assets
1039057000 USD
CY2012Q4 us-gaap Assets
Assets
1041952000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
474610000 USD
CY2013Q2 us-gaap Assets Current
AssetsCurrent
462385000 USD
CY2012Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
124557000 USD
CY2013Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
108040000 USD
CY2012Q4 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
125786000 USD
CY2013Q2 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
109687000 USD
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
49646000 USD
us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
1148000 USD
CY2012Q2 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
37000 USD
CY2013Q2 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
423000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
169810000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
163889000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
87599000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
86784000 USD
CY2013Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
49421000 USD
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
1148000 USD
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
-49000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
2226000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
470000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
519000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
1078000 USD
us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
-49000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
147499000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
200437000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-52938000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
5921000 USD
CY2013Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.13
CY2012Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.10
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.13
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.20
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.20
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.13
CY2012Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2013Q2 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2013Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
46541571 shares
CY2013Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
46131688 shares
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
5000 USD
CY2013Q2 us-gaap Common Stock Value
CommonStockValue
5000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
18532000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
44948000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
46681000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
23599000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
46000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-61000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-64000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-206000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
18578000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
44742000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
23535000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
46620000 USD
CY2013Q2 us-gaap Cost Method Investments
CostMethodInvestments
8821000 USD
CY2012Q4 us-gaap Cost Method Investments
CostMethodInvestments
8477000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
99768000 USD
CY2013Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
50273000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
98283000 USD
CY2012Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
49452000 USD
us-gaap Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
0 USD
CY2013Q2 us-gaap Costs And Expenses
CostsAndExpenses
131844000 USD
us-gaap Costs And Expenses
CostsAndExpenses
255192000 USD
CY2012Q2 us-gaap Costs And Expenses
CostsAndExpenses
124832000 USD
us-gaap Costs And Expenses
CostsAndExpenses
260140000 USD
CY2013Q2 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
14457000 USD
CY2012Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
15368000 USD
CY2013Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
155059000 USD
CY2012Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
146015000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
3741000 USD
CY2013Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
3590000 USD
CY2013Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
24072000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
21583000 USD
CY2013Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11262000 USD
CY2012Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10619000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22601000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20794000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
11563000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.31
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.97
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.30
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.95
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-5140000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-556000 USD
CY2013Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.339
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2098000 USD
CY2013Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1068000 USD
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2012Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.346
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.318
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.353
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
67317000 USD
CY2013Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
50326000 USD
CY2013Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
39621000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P35M
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1804000 USD
CY2012Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
882000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3842000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4548000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
4548000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3842000 USD
CY2013Q2 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2255000 USD
CY2012Q2 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1235000 USD
CY2012 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P10Y
us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P10Y
CY2013Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
137817000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
130025000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
20174000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
8411000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
10362000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
14821000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
19367000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
246757000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
249890000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
116732000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
112073000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
55447000 USD
CY2012Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24946000 USD
CY2013Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
28120000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
53124000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
320845000 USD
CY2013Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
28339000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
26352000 USD
CY2013Q2 us-gaap Goodwill
Goodwill
321425000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
9940000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-9360000 USD
CY2012Q4 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
26357000 USD
CY2013Q2 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
28343000 USD
CY2012Q4 us-gaap Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
26357000 USD
CY2013Q2 us-gaap Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
28343000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
26352000 USD
CY2013Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
28339000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
73189000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
46695000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
88200000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
42131000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
857000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
497000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1063000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
360000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15955000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26255000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14744000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28382000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
21405000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14511000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
14267000 USD
CY2013Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
6492000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-524000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4394000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
13693000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
4525000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
38000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-299000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
11023000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
12333000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-26920000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-19581000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3640000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3465000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-776000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-537000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
353000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
453000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
730000 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
661000 shares
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
2129000 USD
CY2012Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
1260000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
1405000 USD
CY2013Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
664000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
35305000 USD
CY2013Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
36087000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
315057000 USD
CY2013Q2 us-gaap Liabilities
Liabilities
321781000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1039057000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1041952000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
257365000 USD
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
253296000 USD
CY2013Q2 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
144973000 USD
CY2012Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
157529000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
1378000 USD
CY2013Q2 us-gaap Minority Interest
MinorityInterest
1172000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-110134000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-58381000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2963000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-15693000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
85135000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
54789000 USD
us-gaap Net Income Loss
NetIncomeLoss
60739000 USD
us-gaap Net Income Loss
NetIncomeLoss
48025000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
31121000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
27888000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-28000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-4000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-64000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-21000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
31110000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
47910000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
60716000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
27823000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
47911000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
27823000 USD
morn Undistributed Earnings Reallocated To Participating Securities
UndistributedEarningsReallocatedToParticipatingSecurities
87000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
31110000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
60717000 USD
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3111000 USD
morn Unrealized Gain Loss On Available For Sale Investments
UnrealizedGainLossOnAvailableForSaleInvestments
606000 USD
morn Unrealized Gain Loss On Available For Sale Investments
UnrealizedGainLossOnAvailableForSaleInvestments
418000 USD
CY2012Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
995000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
84144000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
71535000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
41136000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
43584000 USD
CY2013Q2 us-gaap Other Assets Current
OtherAssetsCurrent
26874000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
20823000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11537000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10438000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-16199000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1778000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-8743000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-16199000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-7128000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1377000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-9306000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7565000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-15933000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
271000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
734000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
22000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-33000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
414000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
368000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-166000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-541000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
151000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
256000 USD
CY2013Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
272000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
21812000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12460000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-745000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-688000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-426000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1689000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2210000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-302000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-436000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
53937000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
105439000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
10004000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
5889000 USD
morn Equity Method Investments Holding Gain
EquityMethodInvestmentsHoldingGain
3713000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
11125000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
133888000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
82299000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
909000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
6750000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18881000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17922000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
957000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2810000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
4474000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-20000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-50000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
96128000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
161523000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
31100000 USD
us-gaap Profit Loss
ProfitLoss
60675000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
27884000 USD
us-gaap Profit Loss
ProfitLoss
47997000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
95550000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
84022000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
461000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
717000 USD
CY2012Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12442000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
27794000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
25807000 USD
CY2013Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
14154000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
545347000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
496354000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
175428000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
344284000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
326727000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
165968000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
56015000 USD
CY2012Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
27373000 USD
CY2013Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
28035000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
55699000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7737000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7600000 USD
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4521000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
8170000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
14531000 USD
CY2012 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
500000000 USD
CY2010Q3 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
100000000 USD
CY2011 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
300000000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
716104000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
725517000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
726895000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
717276000 USD
CY2012Q4 us-gaap Trading Securities Current
TradingSecuritiesCurrent
5386000 USD
CY2013Q2 us-gaap Trading Securities Current
TradingSecuritiesCurrent
6943000 USD
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
156000 USD
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
273000 USD
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
5943566 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5214070 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
301839000 USD
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
352503000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
51950000 USD
CY2012Q2 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
53000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50296000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46853000 shares
CY2013Q2 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
9000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14332000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12699000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
12699000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
14332000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46756000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49856000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46403000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49566000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46400000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49195000 shares
CY2013Q2 morn Accounts Payable And Accrued Liabilities Excluding Employee Related Liabilities Current
AccountsPayableAndAccruedLiabilitiesExcludingEmployeeRelatedLiabilitiesCurrent
47639000 USD
CY2012Q4 morn Accounts Payable And Accrued Liabilities Excluding Employee Related Liabilities Current
AccountsPayableAndAccruedLiabilitiesExcludingEmployeeRelatedLiabilitiesCurrent
43777000 USD
morn Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockRequisiteServicePeriodRecognition
194000 USD
CY2013Q2 morn Available For Sale Securities Debt Maturities After One Through Two Years Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsAmortizedCostBasis
39741000 USD
CY2012Q4 morn Available For Sale Securities Debt Maturities After One Through Two Years Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsAmortizedCostBasis
6846000 USD
CY2012Q4 morn Available For Sale Securities Debt Maturities After One Through Two Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsFairValue
6808000 USD
CY2013Q2 morn Available For Sale Securities Debt Maturities After One Through Two Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsFairValue
39579000 USD
CY2012Q4 morn Available For Sale Securities Equity Securities And Mutual Funds Amortized Cost Basis
AvailableForSaleSecuritiesEquitySecuritiesAndMutualFundsAmortizedCostBasis
30112000 USD
CY2013Q2 morn Available For Sale Securities Equity Securities And Mutual Funds Amortized Cost Basis
AvailableForSaleSecuritiesEquitySecuritiesAndMutualFundsAmortizedCostBasis
18653000 USD
CY2012Q4 morn Available For Sale Securities Equity Securities And Mutual Funds Fair Value
AvailableForSaleSecuritiesEquitySecuritiesAndMutualFundsFairValue
32194000 USD
CY2013Q2 morn Available For Sale Securities Equity Securities And Mutual Funds Fair Value
AvailableForSaleSecuritiesEquitySecuritiesAndMutualFundsFairValue
20687000 USD
CY2013Q2 morn Availableforsale Securities Gross Unrealized Gain Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedinInvestments
2372000 USD
CY2012Q4 morn Availableforsale Securities Gross Unrealized Gain Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedinInvestments
2517000 USD
CY2013Q2 morn Availableforsale Securities Gross Unrealized Loss Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedinInvestments
725000 USD
CY2012Q4 morn Availableforsale Securities Gross Unrealized Loss Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedinInvestments
1288000 USD
CY2012Q4 morn Certificate Of Deposit Held As Collateral Against Australia Office Lease
CertificateOfDepositHeldAsCollateralAgainstAustraliaOfficeLease
1500000 USD
CY2013Q2 morn Closing Stock Price Used To Calculate Intrinsic Value
ClosingStockPriceUsedToCalculateIntrinsicValue
77.58
CY2013Q2 morn Decrease In Income Tax Expense Upon Recognition Of Gross Unrecognized Tax Benefits
DecreaseInIncomeTaxExpenseUponRecognitionOfGrossUnrecognizedTaxBenefits
11877000 USD
CY2012Q4 morn Decrease In Income Tax Expense Upon Recognition Of Gross Unrecognized Tax Benefits
DecreaseInIncomeTaxExpenseUponRecognitionOfGrossUnrecognizedTaxBenefits
10446000 USD
morn Distributed Earnings Available To Participating Securities
DistributedEarningsAvailableToParticipatingSecurities
5000 USD
CY2013Q2 morn Distributed Earnings Available To Participating Securities
DistributedEarningsAvailableToParticipatingSecurities
2000 USD
CY2012Q2 morn Distributed Earnings Available To Participating Securities
DistributedEarningsAvailableToParticipatingSecurities
12000 USD
morn Distributed Earnings Available To Participating Securities
DistributedEarningsAvailableToParticipatingSecurities
27000 USD
morn Dividends Restricted Stock Units
DividendsRestrictedStockUnits
80000 USD
CY2012Q2 morn Effective Income Tax Rate Reconciliation Change In Percentage Points Compared With Prior Year Period
EffectiveIncomeTaxRateReconciliationChangeInPercentagePointsComparedWithPriorYearPeriod
-0.7
CY2012Q4 morn Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
8281000 USD
CY2013Q2 morn Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
8144000 USD
CY2013Q2 morn Equity Method Investments Holding Gain
EquityMethodInvestmentsHoldingGain
3713000 USD
morn Equity Method Investments Holding Gain
EquityMethodInvestmentsHoldingGain
0 USD
CY2012Q2 morn Equity Method Investments Holding Gain
EquityMethodInvestmentsHoldingGain
0 USD
CY2013Q2 morn Future Amortization Expense Current Fiscal Year
FutureAmortizationExpenseCurrentFiscalYear
21155000 USD
CY2013Q2 morn Held To Maturity Securities Debt Maturities After One Through Three Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughThreeYearsFairValue
4000 USD
CY2012Q4 morn Held To Maturity Securities Debt Maturities After One Through Three Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughThreeYearsFairValue
5000 USD
morn Income Loss From Continuing Operations Before Income Taxes Domestic And Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticAndForeign
74280000 USD
morn Increase Decrease In Accounts Payable And Accrued Liabilities Excluding Employee Related Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesExcludingEmployeeRelatedLiabilities
652000 USD
morn Increase Decrease In Accounts Payable And Accrued Liabilities Excluding Employee Related Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesExcludingEmployeeRelatedLiabilities
638000 USD
morn Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
468000 USD
morn Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
-872000 USD
CY2012 morn Increase Decrease In Stock Purchased Program Authorized Amount
IncreaseDecreaseInStockPurchasedProgramAuthorizedAmount
200000000 USD
CY2011 morn Increase Decrease In Stock Purchased Program Authorized Amount
IncreaseDecreaseInStockPurchasedProgramAuthorizedAmount
200000000 USD
CY2013Q2 morn Held To Maturity Securities Debt Maturities After One Through Three Years Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughThreeYearsYearsNetCarryingAmount
4000 USD
CY2012Q4 morn Held To Maturity Securities Debt Maturities After One Through Three Years Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughThreeYearsYearsNetCarryingAmount
5000 USD
CY2012Q4 morn Heldtomaturity Securities Accumulated Unrecognized Holding Gain
HeldtomaturitySecuritiesAccumulatedUnrecognizedHoldingGain
0 USD
CY2013Q2 morn Heldtomaturity Securities Accumulated Unrecognized Holding Gain
HeldtomaturitySecuritiesAccumulatedUnrecognizedHoldingGain
0 USD
CY2013Q2 morn Heldtomaturity Securities Accumulated Unrecognized Holding Loss
HeldtomaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
0 USD
CY2012Q4 morn Heldtomaturity Securities Accumulated Unrecognized Holding Loss
HeldtomaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
0 USD
CY2013Q2 morn Income Loss From Continuing Operations Before Income Taxes Domestic And Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticAndForeign
47076000 USD
CY2012Q2 morn Income Loss From Continuing Operations Before Income Taxes Domestic And Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticAndForeign
42632000 USD
morn Income Loss From Continuing Operations Before Income Taxes Domestic And Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticAndForeign
89121000 USD
morn Noncashfinancingarrangement
Noncashfinancingarrangement
4860000 USD
morn Noncashfinancingarrangement
Noncashfinancingarrangement
0 USD
morn Operating Expense Excluding Stock Based Compensation Expense Depreciation And Amortization
OperatingExpenseExcludingStockBasedCompensationExpenseDepreciationAndAmortization
229802000 USD
morn Operating Expense Excluding Stock Based Compensation Expense Depreciation And Amortization
OperatingExpenseExcludingStockBasedCompensationExpenseDepreciationAndAmortization
226798000 USD
CY2013Q2 morn Operating Expense Excluding Stock Based Compensation Expense Depreciation And Amortization
OperatingExpenseExcludingStockBasedCompensationExpenseDepreciationAndAmortization
116628000 USD
CY2012Q2 morn Operating Expense Excluding Stock Based Compensation Expense Depreciation And Amortization
OperatingExpenseExcludingStockBasedCompensationExpenseDepreciationAndAmortization
110479000 USD
morn Share Based Compensation Shares Available For Future Grants
ShareBasedCompensationSharesAvailableForFutureGrants
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The following table summarizes the number of shares available for future grants under our 2011 Plan:</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td width="81%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="17%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">As of June 30</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">(in thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">2013</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Shares available for future grants</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">4,521</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2013Q2 morn Shares Repurchased Program Life To Date Shares
SharesRepurchasedProgramLifeToDateShares
5804364 shares
CY2013Q2 morn Shares Repurchased Program Life To Date Value
SharesRepurchasedProgramLifeToDateValue
352886000 USD
morn Stock Issued During Period Value Stock Options Exercised And Vesting Of Restricted Stock
StockIssuedDuringPeriodValueStockOptionsExercisedAndVestingOfRestrictedStock
-2347000 USD
morn Taxes Withheld For Restricted Stock Units
TaxesWithheldForRestrictedStockUnits
3693000 USD
morn Taxes Withheld For Restricted Stock Units
TaxesWithheldForRestrictedStockUnits
5157000 USD
CY2012Q4 morn Total Liability For Unrecognized Tax Benefits
TotalLiabilityForUnrecognizedTaxBenefits
12227000 USD
CY2013Q2 morn Total Liability For Unrecognized Tax Benefits
TotalLiabilityForUnrecognizedTaxBenefits
13971000 USD
morn Undistributed Earnings Allocated To Participating Securities Diluted
UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
18000 USD
CY2012Q2 morn Undistributed Earnings Allocated To Participating Securities Diluted
UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
53000 USD
CY2013Q2 morn Undistributed Earnings Allocated To Participating Securities Diluted
UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
9000 USD
morn Undistributed Earnings Allocated To Participating Securities Diluted
UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
88000 USD
morn Undistributed Earnings Reallocated To Participating Securities
UndistributedEarningsReallocatedToParticipatingSecurities
17000 USD
CY2013Q2 morn Undistributed Earnings Reallocated To Participating Securities
UndistributedEarningsReallocatedToParticipatingSecurities
9000 USD
CY2012Q2 morn Undistributed Earnings Reallocated To Participating Securities
UndistributedEarningsReallocatedToParticipatingSecurities
53000 USD
CY2012Q4 morn Unrecognized Tax Benefits Included In Current Liabilities
UnrecognizedTaxBenefitsIncludedInCurrentLiabilities
6568000 USD
CY2013Q2 morn Unrecognized Tax Benefits Included In Current Liabilities
UnrecognizedTaxBenefitsIncludedInCurrentLiabilities
6604000 USD
CY2013Q2 morn Unrecognized Tax Benefits Included In Non Current Liabilities
UnrecognizedTaxBenefitsIncludedInNonCurrentLiabilities
7367000 USD
CY2012Q4 morn Unrecognized Tax Benefits Included In Non Current Liabilities
UnrecognizedTaxBenefitsIncludedInNonCurrentLiabilities
5659000 USD
CY2013Q2 morn Unrecognized Tax Benefits Period Increase Decrease Net
UnrecognizedTaxBenefitsPeriodIncreaseDecreaseNet
1633000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001289419
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
46111853 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
MORNINGSTAR, INC.

Files In Submission

Name View Source Status
0001289419-13-000202-index-headers.html Edgar Link pending
0001289419-13-000202-index.html Edgar Link pending
0001289419-13-000202.txt Edgar Link pending
0001289419-13-000202-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
mlogored2rgb150a01a01a01.jpg Edgar Link pending
morn-20130630.xml Edgar Link completed
morn-20130630.xsd Edgar Link pending
morn-20130630_cal.xml Edgar Link unprocessable
morn-20130630_def.xml Edgar Link unprocessable
morn-20130630_lab.xml Edgar Link unprocessable
morn-20130630_pre.xml Edgar Link unprocessable
morn_10qx06302013.htm Edgar Link pending
morn_exhibitx101x063013.htm Edgar Link pending
morn_exhibitx102x063013.htm Edgar Link pending
morn_exhibitx311x063013.htm Edgar Link pending
morn_exhibitx312x063013.htm Edgar Link pending
morn_exhibitx321x063013.htm Edgar Link pending
morn_exhibitx322x063013.htm Edgar Link pending
R1.htm Edgar Link pending
R1.xml Edgar Link unprocessable
R10.htm Edgar Link pending
R10.xml Edgar Link unprocessable
R11.htm Edgar Link pending
R11.xml Edgar Link unprocessable
R12.htm Edgar Link pending
R12.xml Edgar Link unprocessable
R13.htm Edgar Link pending
R13.xml Edgar Link unprocessable
R14.htm Edgar Link pending
R14.xml Edgar Link unprocessable
R15.htm Edgar Link pending
R15.xml Edgar Link unprocessable
R16.htm Edgar Link pending
R16.xml Edgar Link unprocessable
R17.htm Edgar Link pending
R17.xml Edgar Link unprocessable
R18.htm Edgar Link pending
R18.xml Edgar Link unprocessable
R19.htm Edgar Link pending
R19.xml Edgar Link unprocessable
R2.htm Edgar Link pending
R2.xml Edgar Link unprocessable
R20.htm Edgar Link pending
R20.xml Edgar Link unprocessable
R21.htm Edgar Link pending
R21.xml Edgar Link unprocessable
R22.htm Edgar Link pending
R22.xml Edgar Link unprocessable
R23.htm Edgar Link pending
R23.xml Edgar Link unprocessable
R24.htm Edgar Link pending
R24.xml Edgar Link unprocessable
R25.htm Edgar Link pending
R25.xml Edgar Link unprocessable
R26.htm Edgar Link pending
R26.xml Edgar Link unprocessable
R27.htm Edgar Link pending
R27.xml Edgar Link unprocessable
R28.htm Edgar Link pending
R28.xml Edgar Link unprocessable
R29.htm Edgar Link pending
R29.xml Edgar Link unprocessable
R3.htm Edgar Link pending
R3.xml Edgar Link unprocessable
R30.htm Edgar Link pending
R30.xml Edgar Link unprocessable
R31.htm Edgar Link pending
R31.xml Edgar Link unprocessable
R32.htm Edgar Link pending
R32.xml Edgar Link unprocessable
R33.htm Edgar Link pending
R33.xml Edgar Link unprocessable
R34.htm Edgar Link pending
R34.xml Edgar Link unprocessable
R35.htm Edgar Link pending
R35.xml Edgar Link unprocessable
R36.htm Edgar Link pending
R36.xml Edgar Link unprocessable
R37.htm Edgar Link pending
R37.xml Edgar Link unprocessable
R38.htm Edgar Link pending
R38.xml Edgar Link unprocessable
R39.htm Edgar Link pending
R39.xml Edgar Link unprocessable
R4.htm Edgar Link pending
R4.xml Edgar Link unprocessable
R40.htm Edgar Link pending
R40.xml Edgar Link unprocessable
R41.htm Edgar Link pending
R41.xml Edgar Link unprocessable
R42.htm Edgar Link pending
R42.xml Edgar Link unprocessable
R43.htm Edgar Link pending
R43.xml Edgar Link unprocessable
R44.htm Edgar Link pending
R44.xml Edgar Link unprocessable
R45.htm Edgar Link pending
R45.xml Edgar Link unprocessable
R46.htm Edgar Link pending
R46.xml Edgar Link unprocessable
R47.htm Edgar Link pending
R47.xml Edgar Link unprocessable
R48.htm Edgar Link pending
R48.xml Edgar Link unprocessable
R49.htm Edgar Link pending
R49.xml Edgar Link unprocessable
R5.htm Edgar Link pending
R5.xml Edgar Link unprocessable
R50.htm Edgar Link pending
R50.xml Edgar Link unprocessable
R51.htm Edgar Link pending
R51.xml Edgar Link unprocessable
R52.htm Edgar Link pending
R52.xml Edgar Link unprocessable
R53.htm Edgar Link pending
R53.xml Edgar Link unprocessable
R54.htm Edgar Link pending
R54.xml Edgar Link unprocessable
R55.htm Edgar Link pending
R55.xml Edgar Link unprocessable
R56.htm Edgar Link pending
R56.xml Edgar Link unprocessable
R57.htm Edgar Link pending
R57.xml Edgar Link unprocessable
R6.htm Edgar Link pending
R6.xml Edgar Link unprocessable
R7.htm Edgar Link pending
R7.xml Edgar Link unprocessable
R8.htm Edgar Link pending
R8.xml Edgar Link unprocessable
R9.htm Edgar Link pending
R9.xml Edgar Link unprocessable
report.css Edgar Link pending
Show.js Edgar Link pending