2012 Q3 Form 10-Q Financial Statement
#000119312512454715 Filed on November 06, 2012
Income Statement
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
Revenue | $235.4M | $225.0M |
YoY Change | 4.63% | 11.0% |
Cost Of Revenue | $68.35M | $68.97M |
YoY Change | -0.9% | -1.11% |
Gross Profit | $167.1M | $156.1M |
YoY Change | 7.07% | 17.34% |
Gross Profit Margin | 70.97% | 69.35% |
Selling, General & Admin | $62.97M | $53.72M |
YoY Change | 17.22% | -15.14% |
% of Gross Profit | 37.69% | 34.43% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $4.633M | $4.669M |
YoY Change | -0.77% | -5.37% |
% of Gross Profit | 2.77% | 2.99% |
Operating Expenses | $62.97M | $53.72M |
YoY Change | 17.22% | -15.14% |
Operating Profit | $83.53M | $82.25M |
YoY Change | 1.56% | 98.42% |
Interest Expense | $7.314M | $13.11M |
YoY Change | -44.22% | -35.77% |
% of Operating Profit | 8.76% | 15.94% |
Other Income/Expense, Net | -$7.935M | -$11.95M |
YoY Change | -33.58% | -42.64% |
Pretax Income | $75.59M | $70.30M |
YoY Change | 7.53% | 240.86% |
Income Tax | $27.32M | $20.51M |
% Of Pretax Income | 36.14% | 29.18% |
Net Earnings | $48.27M | $49.79M |
YoY Change | -3.04% | 382.48% |
Net Earnings / Revenue | 20.5% | 22.12% |
Basic Earnings Per Share | $0.39 | $0.41 |
Diluted Earnings Per Share | $0.39 | $0.40 |
COMMON SHARES | ||
Basic Shares Outstanding | 122.3M shares | 120.8M shares |
Diluted Shares Outstanding | 123.5M shares | 122.3M shares |
Balance Sheet
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $434.3M | $364.3M |
YoY Change | 19.21% | 51.6% |
Cash & Equivalents | $340.5M | $221.6M |
Short-Term Investments | $93.90M | $142.8M |
Other Short-Term Assets | $112.2M | $101.1M |
YoY Change | 10.98% | 11.34% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $124.3M | $166.9M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $670.8M | $632.4M |
YoY Change | 6.07% | 41.89% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $64.01M | $36.90M |
YoY Change | 73.47% | 3.65% |
Goodwill | $1.709B | |
YoY Change | ||
Intangibles | $597.0M | |
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $12.81M | $25.10M |
YoY Change | -48.97% | -18.24% |
Total Long-Term Assets | $2.382B | $2.432B |
YoY Change | -2.03% | -2.84% |
TOTAL ASSETS | ||
Total Short-Term Assets | $670.8M | $632.4M |
Total Long-Term Assets | $2.382B | $2.432B |
Total Assets | $3.053B | $3.064B |
YoY Change | -0.36% | 3.92% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.694M | $400.0K |
YoY Change | 323.5% | -73.33% |
Accrued Expenses | $41.58M | $132.1M |
YoY Change | -68.52% | 17.53% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $43.08M | $10.30M |
YoY Change | 318.27% | -11.97% |
Total Short-Term Liabilities | $493.5M | $433.9M |
YoY Change | 13.74% | 6.01% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $822.4M | $1.104B |
YoY Change | -25.51% | -11.95% |
Other Long-Term Liabilities | $42.43M | $27.90M |
YoY Change | 52.06% | 2.95% |
Total Long-Term Liabilities | $864.8M | $1.132B |
YoY Change | -23.6% | -11.64% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $493.5M | $433.9M |
Total Long-Term Liabilities | $864.8M | $1.132B |
Total Liabilities | $1.585B | $1.802B |
YoY Change | -12.05% | -5.85% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $493.2M | |
YoY Change | ||
Common Stock | $1.236M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $52.86M | |
YoY Change | ||
Treasury Stock Shares | 1.592B shares | |
Shareholders Equity | $1.468B | $1.262B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.053B | $3.064B |
YoY Change | -0.36% | 3.92% |
Cashflow Statement
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $48.27M | $49.79M |
YoY Change | -3.04% | 382.48% |
Depreciation, Depletion And Amortization | $4.633M | $4.669M |
YoY Change | -0.77% | -5.37% |
Cash From Operating Activities | $97.60M | $94.70M |
YoY Change | 3.06% | 43.27% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$18.20M | -$10.10M |
YoY Change | 80.2% | 320.83% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$7.400M | -$31.60M |
YoY Change | -76.58% | -97.08% |
Cash From Investing Activities | -$25.60M | -$41.60M |
YoY Change | -38.46% | -96.16% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -8.300M | -1.400M |
YoY Change | 492.86% | -100.13% |
NET CHANGE | ||
Cash From Operating Activities | 97.60M | 94.70M |
Cash From Investing Activities | -25.60M | -41.60M |
Cash From Financing Activities | -8.300M | -1.400M |
Net Change In Cash | 63.70M | 51.70M |
YoY Change | 23.21% | 12.64% |
FREE CASH FLOW | ||
Cash From Operating Activities | $97.60M | $94.70M |
Capital Expenditures | -$18.20M | -$10.10M |
Free Cash Flow | $115.8M | $104.8M |
YoY Change | 10.5% | 52.99% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
269423000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
5000 | |
CY2011Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
739000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1501035000 | shares |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
107506000 | |
CY2011Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
2387000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000000 | shares |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
25702000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
5000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
900460000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5094000 | |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
452805000 | |
CY2011Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
289217000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
363461000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
3092996000 | |
CY2011Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
167490000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
9000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
252211000 | |
CY2011Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
2391089000 | |
CY2011Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
4868000 | |
CY2011Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
140490000 | |
CY2011Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
38022000 | |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
180566000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
857000 | |
CY2011Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
1089700000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
97711000 | |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
23964000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
240456000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3092996000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1227000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
255579000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
1708585000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
140486000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
1787564000 | |
CY2011Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
22219000 | |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
644881000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
40952000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
52751000 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
49827000 | |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
45504000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
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Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
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CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
10339000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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Assets Current
AssetsCurrent
|
677943000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
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CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
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CY2011Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
140490000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
60088000 | |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1066548000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1305432000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
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|
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CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
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Accounts Payable Current
AccountsPayableCurrent
|
239000 | |
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Computer And Related Equipment Gross
ComputerAndRelatedEquipmentGross
|
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Cash Equivalents Fair Value Disclosure
CashEquivalentsFairValueDisclosure
|
27000000 | |
CY2011Q4 | msci |
Long Term Debt Non Current Unamortized Discount
LongTermDebtNonCurrentUnamortizedDiscount
|
3800000 | |
CY2011Q4 | msci |
Long Term Debt Current Unamortized Discount
LongTermDebtCurrentUnamortizedDiscount
|
900000 | |
CY2011Q4 | msci |
Other Than Temporary Impairment On Investments
OtherThanTemporaryImpairmentOnInvestments
|
0 | |
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Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
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|
4200000 | shares |
CY2011Q3 | msci |
Approximate Annual Rent Payable
ApproximateAnnualRentPayable
|
7300000 | |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
221575000 | |
CY2011Q3 | msci |
Debt Instrument Amended Interest Rate Description
DebtInstrumentAmendedInterestRateDescription
|
0.0275 | pure |
CY2012Q3 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
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CY2012Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
251000 | |
CY2012Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1591764000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
750000000000 | shares |
CY2012Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
83647000 | |
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
327969000 | |
CY2012Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000000 | shares |
CY2012Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
23159000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
897680000 | |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2357000 | |
CY2012Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
493505000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
44566000 | |
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Deferred Revenue Current
DeferredRevenueCurrent
|
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CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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Assets
Assets
|
3053191000 | |
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Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
340458000 | |
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Noncurrent Assets
NoncurrentAssets
|
2369601000 | |
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Furniture And Fixtures Gross
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|
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Short Term Investments
ShortTermInvestments
|
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Prepaid Taxes
PrepaidTaxes
|
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Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
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Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
52864000 | |
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Allowance For Doubtful Accounts Receivable Current
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|
582000 | |
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Debt Instrument Fair Value
DebtInstrumentFairValue
|
864700000 | |
CY2012Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
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CY2012Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
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Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
53087000 | |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
226796000 | |
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3053191000 | |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
1236000 | |
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Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
300676000 | |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
1708585000 | |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
1585128000 | |
CY2012Q3 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
48813000 | |
CY2012Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
597004000 | |
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Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
50649000 | |
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Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
49359000 | |
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Preferred Stock Par Or Stated Value Per Share
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|
0.01 | |
CY2012Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
52861000 | |
CY2012Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
41579000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
15082000 | |
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Preferred Stock Shares Issued
PreferredStockSharesIssued
|
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CY2012Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
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Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
64012000 | |
CY2012Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
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CY2012Q3 | us-gaap |
Assets Current
AssetsCurrent
|
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Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
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Accounts Payable Current
AccountsPayableCurrent
|
1694000 | |
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Additional Paid In Capital
AdditionalPaidInCapital
|
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CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
52787000 | |
CY2012Q3 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
1117000 | |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
67722000 | |
CY2012Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
822401000 | |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1468063000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
597004000 | |
CY2012Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
42426000 | |
CY2012Q3 | msci |
Computer And Related Equipment Gross
ComputerAndRelatedEquipmentGross
|
74106000 | |
CY2012Q3 | msci |
Cash Equivalents Fair Value Disclosure
CashEquivalentsFairValueDisclosure
|
4250000 | |
CY2012Q3 | msci |
Long Term Debt Non Current Unamortized Discount
LongTermDebtNonCurrentUnamortizedDiscount
|
2600000 | |
CY2012Q3 | msci |
Long Term Debt Current Unamortized Discount
LongTermDebtCurrentUnamortizedDiscount
|
900000 | |
CY2012Q3 | msci |
Other Than Temporary Impairment On Investments
OtherThanTemporaryImpairmentOnInvestments
|
0 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P5Y | |
CY2010Q4 | msci |
Share Based Compensation Arrangement By Share Based Payment Award Award Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardValue
|
3600000 | |
CY2010Q4 | msci |
Share Based Compensation Arrangement By Share Based Payment Award Vesting Percentage
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingPercentage
|
0.25 | pure |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-5041000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14947000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
13759000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1274249000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-86635000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
513000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-9000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
120570000 | shares | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1953000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.333 | pure | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
21166000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
28883000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1611000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
193285000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-1229000 | ||
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1500000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
24322000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1616000 | shares | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
64484000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-47848000 | ||
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
11600000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
1000 | ||
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
13800000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
240365000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1420000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-3140000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3512000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.06 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-3083000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-12950000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
128968000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-47080000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.05 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2941000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-1035000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
122186000 | shares | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-134355000 | ||
us-gaap |
Cost Of Services
CostOfServices
|
208026000 | ||
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
73103000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
125456000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
9649000 | ||
us-gaap |
Revenues
Revenues
|
674807000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-9000 | ||
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
801000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
41277000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
158463000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
64317000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1788000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1000 | ||
us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
900000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
16842000 | ||
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
10100000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
4076000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
127717000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
49537000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
3469000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-2646000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
72280000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
17174 | shares | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
142896000 | ||
us-gaap |
Severance Costs
SeveranceCosts
|
700000 | ||
us-gaap |
Interest Expense
InterestExpense
|
42552000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
237000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
174930000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1911000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
4076000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4405000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1125000000 | ||
msci |
Lease Exit Costs
LeaseExitCosts
|
1900000 | ||
msci |
Allocations Of Earnings To Unvested Restricted Stock Units
AllocationsOfEarningsToUnvestedRestrictedStockUnits
|
1251000 | ||
msci |
Increase Decrease In Employee Related Liabilities Current
IncreaseDecreaseInEmployeeRelatedLiabilitiesCurrent
|
-15139000 | ||
msci |
Increase Decrease Prepaid Income Tax
IncreaseDecreasePrepaidIncomeTax
|
4860000 | ||
msci |
Property Equipment And Leasehold Improvements In Accrued Liabilities
PropertyEquipmentAndLeaseholdImprovementsInAccruedLiabilities
|
2271000 | ||
msci |
Total Operating Expenses
TotalOperatingExpenses
|
434442000 | ||
msci |
Percentage Of Net Revenues By Major Customer
PercentageOfNetRevenuesByMajorCustomer
|
0.100 | pure | |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001408198 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Trading Symbol
TradingSymbol
|
MSCI | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
MSCI INC. | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1997000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
13711000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
10761000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1092563000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
8608000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
712000 | ||
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3870000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-757000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
122016000 | shares | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-15248000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.355 | pure | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
33301000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-56822000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1299000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
201094000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
457000 | ||
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2500000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19409000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.017 | pure | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1271000 | shares | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
61588000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
88247000 | ||
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
15300000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
8000 | ||
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
19000000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
251629000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
136000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
1134000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2737000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.06 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-4531000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-276000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-23701000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
129786000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-50535000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.05 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2924000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
867000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
123287000 | shares | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-210930000 | ||
us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
437000 | ||
us-gaap |
Cost Of Services
CostOfServices
|
213884000 | ||
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
153032000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
132523000 | ||
us-gaap |
Restructuring Costs
RestructuringCosts
|
51000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-436000 | ||
us-gaap |
Revenues
Revenues
|
703061000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-1033000 | ||
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
5072000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
28593000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
176011000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
71308000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2906000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
0.007 | pure | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Segment | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
38109000 | ||
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
12800000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1579000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
128968000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
47877000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
-51000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
2166000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
92575000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2903 | shares | |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
3000000 | ||
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
106315000 | ||
us-gaap |
Interest Expense
InterestExpense
|
49250000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1448000 | ||
CY2012Q2 | msci |
Percentage Of Debt Principal Repayment Over Final Year
PercentageOfDebtPrincipalRepaymentOverFinalYear
|
0.7000 | pure |
CY2011Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
983000 | |
CY2011Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4669000 | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
4000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
287663000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
677000 | ||
us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
2000000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1579000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
17099000 | ||
us-gaap |
Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
|
0.0075 | pure | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
876087000 | ||
msci |
Lease Commencement Date
LeaseCommencementDate
|
February 1, 2012 | ||
msci |
Allocations Of Earnings To Unvested Restricted Stock Units
AllocationsOfEarningsToUnvestedRestrictedStockUnits
|
818000 | ||
msci |
Cumulative Revenue Reduction Of One Time Adjustment
CumulativeRevenueReductionOfOneTimeAdjustment
|
5200000 | ||
msci |
Income Tax Settlement Reserve
IncomeTaxSettlementReserve
|
8400000 | ||
msci |
Increase Decrease In Employee Related Liabilities Current
IncreaseDecreaseInEmployeeRelatedLiabilitiesCurrent
|
-22683000 | ||
msci |
Increase Decrease Prepaid Income Tax
IncreaseDecreasePrepaidIncomeTax
|
84000 | ||
msci |
Property Equipment And Leasehold Improvements In Accrued Liabilities
PropertyEquipmentAndLeaseholdImprovementsInAccruedLiabilities
|
3463000 | ||
msci |
Total Operating Expenses
TotalOperatingExpenses
|
451432000 | ||
msci |
Defined Contribution Plan Additional Employer Contribution Percentage
DefinedContributionPlanAdditionalEmployerContributionPercentage
|
0.03 | pure | |
msci |
Percentage Of Net Revenues By Major Customer
PercentageOfNetRevenuesByMajorCustomer
|
0.100 | pure | |
msci |
Duration Of Cash And Cash Equivalents
DurationOfCashAndCashEquivalents
|
90 days or less | ||
msci |
Net Restructuring Benefits Related To Restructuring Event
NetRestructuringBenefitsRelatedToRestructuringEvent
|
100000 | ||
msci |
Lease Exit Charge
LeaseExitCharge
|
3300000 | ||
CY2011Q3 | msci |
Early Lease Termination Date
EarlyLeaseTerminationDate
|
February 1, 2028 | |
CY2011Q3 | msci |
Schedule Lease Expiry Date
ScheduleLeaseExpiryDate
|
February 28, 2033 | |
CY2011Q3 | msci |
Square Footage Of Office Space Rented
SquareFootageOfOfficeSpaceRented
|
126000 | sqft |
CY2011Q3 | msci |
Aggregate Future Lease Expense
AggregateFutureLeaseExpense
|
170100000 | |
CY2011Q3 | msci |
Percentage Of Annual Rent Increase
PercentageOfAnnualRentIncrease
|
0.10 | pure |
CY2012Q2 | msci |
Percentage Of Debt Principal Repayment Over First Two Years
PercentageOfDebtPrincipalRepaymentOverFirstTwoYears
|
0.0500 | pure |
CY2012Q2 | msci |
Percentage Of Debt Principal Repayment Over Next Two Years
PercentageOfDebtPrincipalRepaymentOverNextTwoYears
|
0.1000 | pure |
CY2011Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
184000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-42000 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
120831000 | shares |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4111000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
70299000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-242000 | |
CY2011Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
500000 | |
CY2011Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7900000 | |
CY2011Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1472000 | shares |
CY2011Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
21091000 | |
CY2011Q3 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
3300000 | |
CY2011Q3 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4700000 | |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
82245000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-617000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4444000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.41 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-8000 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
49787000 | |
CY2011Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-11946000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.40 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-2642000 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
122303000 | shares |
CY2011Q3 | us-gaap |
Cost Of Services
CostOfServices
|
68968000 | |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
45343000 | |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
225026000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-50000 | |
CY2011Q3 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
200000 | |
CY2011Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
53724000 | |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
20512000 | |
CY2011Q3 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2800000 | |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
49304000 | |
CY2011Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
16422000 | |
CY2011Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-1002000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-6753000 | |
CY2011Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
32757 | shares |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
13113000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-375000 | |
CY2011Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1300000 | |
CY2011Q3 | msci |
Allocations Of Earnings To Unvested Restricted Stock Units
AllocationsOfEarningsToUnvestedRestrictedStockUnits
|
483000 | |
CY2011Q3 | msci |
Total Operating Expenses
TotalOperatingExpenses
|
142781000 | |
CY2011Q3 | msci |
Percentage Of Net Revenues By Major Customer
PercentageOfNetRevenuesByMajorCustomer
|
0.100 | pure |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-873000 | |
CY2012Q3 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
3600000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
10000 | |
CY2012Q3 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
10400000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
83529000 | |
CY2012Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4633000 | |
CY2012Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
252000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-64000 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
122261000 | shares |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1373000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
75594000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
234000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
400000 | |
CY2012Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7500000 | |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1189000 | shares |
CY2012Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
20592000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
610000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1819000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-56000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
48274000 | |
CY2012Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7935000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
855000 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
123450000 | shares |
CY2012Q3 | us-gaap |
Cost Of Services
CostOfServices
|
68350000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
50093000 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
235444000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-120000 | |
CY2012Q3 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
200000 | |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
62973000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27320000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
6000 | |
CY2012Q3 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3200000 | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
47970000 | |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
15959000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
2228000 | |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
shares | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
7314000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
4000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
376000 | |
CY2012Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
500000 | |
CY2012Q3 | msci |
Allocations Of Earnings To Unvested Restricted Stock Units
AllocationsOfEarningsToUnvestedRestrictedStockUnits
|
304000 | |
CY2012Q3 | msci |
Total Operating Expenses
TotalOperatingExpenses
|
151915000 | |
CY2012Q3 | msci |
Percentage Of Net Revenues By Major Customer
PercentageOfNetRevenuesByMajorCustomer
|
0.100 | pure |
CY2012Q3 | msci |
Lease Exit Charge
LeaseExitCharge
|
3300000 |