2013 Q3 Form 10-Q Financial Statement
#000119312513423118 Filed on November 01, 2013
Income Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
Revenue | $228.6M | $235.4M |
YoY Change | -2.9% | 4.63% |
Cost Of Revenue | $68.15M | $68.35M |
YoY Change | -0.29% | -0.9% |
Gross Profit | $160.5M | $167.1M |
YoY Change | -3.97% | 7.07% |
Gross Profit Margin | 70.19% | 70.97% |
Selling, General & Admin | $59.92M | $62.97M |
YoY Change | -4.85% | 17.22% |
% of Gross Profit | 37.34% | 37.69% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $5.443M | $4.633M |
YoY Change | 17.48% | -0.77% |
% of Gross Profit | 3.39% | 2.77% |
Operating Expenses | $59.92M | $62.97M |
YoY Change | -4.85% | 17.22% |
Operating Profit | $83.90M | $83.53M |
YoY Change | 0.45% | 1.56% |
Interest Expense | $5.828M | $7.314M |
YoY Change | -20.32% | -44.22% |
% of Operating Profit | 6.95% | 8.76% |
Other Income/Expense, Net | -$6.164M | -$7.935M |
YoY Change | -22.32% | -33.58% |
Pretax Income | $77.74M | $75.59M |
YoY Change | 2.84% | 7.53% |
Income Tax | $27.80M | $27.32M |
% Of Pretax Income | 35.77% | 36.14% |
Net Earnings | $55.31M | $48.27M |
YoY Change | 14.58% | -3.04% |
Net Earnings / Revenue | 24.19% | 20.5% |
Basic Earnings Per Share | $0.46 | $0.39 |
Diluted Earnings Per Share | $0.46 | $0.39 |
COMMON SHARES | ||
Basic Shares Outstanding | 119.6M shares | 122.3M shares |
Diluted Shares Outstanding | 120.6M shares | 123.5M shares |
Balance Sheet
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $283.8M | $434.3M |
YoY Change | -34.65% | 19.21% |
Cash & Equivalents | $283.8M | $340.5M |
Short-Term Investments | $0.00 | $93.90M |
Other Short-Term Assets | $126.4M | $112.2M |
YoY Change | 12.66% | 10.98% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $179.9M | $124.3M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $590.1M | $670.8M |
YoY Change | -12.03% | 6.07% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $73.81M | $64.01M |
YoY Change | 15.3% | 73.47% |
Goodwill | $1.797B | $1.709B |
YoY Change | 5.19% | |
Intangibles | $607.8M | $597.0M |
YoY Change | 1.8% | |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $12.70M | $12.81M |
YoY Change | -0.88% | -48.97% |
Total Long-Term Assets | $2.491B | $2.382B |
YoY Change | 4.58% | -2.03% |
TOTAL ASSETS | ||
Total Short-Term Assets | $590.1M | $670.8M |
Total Long-Term Assets | $2.491B | $2.382B |
Total Assets | $3.082B | $3.053B |
YoY Change | 0.93% | -0.36% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.319M | $1.694M |
YoY Change | -22.14% | 323.5% |
Accrued Expenses | $46.38M | $41.58M |
YoY Change | 11.55% | -68.52% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $54.13M | $43.08M |
YoY Change | 25.64% | 318.27% |
Total Short-Term Liabilities | $532.0M | $493.5M |
YoY Change | 7.79% | 13.74% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $753.3M | $822.4M |
YoY Change | -8.4% | -25.51% |
Other Long-Term Liabilities | $44.33M | $42.43M |
YoY Change | 4.48% | 52.06% |
Total Long-Term Liabilities | $797.6M | $864.8M |
YoY Change | -7.77% | -23.6% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $532.0M | $493.5M |
Total Long-Term Liabilities | $797.6M | $864.8M |
Total Liabilities | $1.559B | $1.585B |
YoY Change | -1.62% | -12.05% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $723.0M | $493.2M |
YoY Change | 46.58% | |
Common Stock | $1.253M | $1.236M |
YoY Change | 1.38% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $236.1M | $52.86M |
YoY Change | 346.71% | |
Treasury Stock Shares | 6.902M shares | 1.592B shares |
Shareholders Equity | $1.522B | $1.468B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.082B | $3.053B |
YoY Change | 0.93% | -0.36% |
Cashflow Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $55.31M | $48.27M |
YoY Change | 14.58% | -3.04% |
Depreciation, Depletion And Amortization | $5.443M | $4.633M |
YoY Change | 17.48% | -0.77% |
Cash From Operating Activities | $69.30M | $97.60M |
YoY Change | -29.0% | 3.06% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$14.20M | -$18.20M |
YoY Change | -21.98% | 80.2% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $100.0K | -$7.400M |
YoY Change | -101.35% | -76.58% |
Cash From Investing Activities | -$14.20M | -$25.60M |
YoY Change | -44.53% | -38.46% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -108.5M | -8.300M |
YoY Change | 1207.23% | 492.86% |
NET CHANGE | ||
Cash From Operating Activities | 69.30M | 97.60M |
Cash From Investing Activities | -14.20M | -25.60M |
Cash From Financing Activities | -108.5M | -8.300M |
Net Change In Cash | -53.40M | 63.70M |
YoY Change | -183.83% | 23.21% |
FREE CASH FLOW | ||
Cash From Operating Activities | $69.30M | $97.60M |
Capital Expenditures | -$14.20M | -$18.20M |
Free Cash Flow | $83.50M | $115.8M |
YoY Change | -27.89% | 10.5% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | msci |
Stock Repurchased Authorized Value
StockRepurchasedAuthorizedValue
|
300000000 | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
340458000 | |
CY2013Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
118403925 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
125305504 | shares |
CY2013Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
750000000 | shares |
CY2013Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
6901579 | shares |
CY2013Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2013Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
46380000 | |
CY2013Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
753285000 | |
CY2013Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
73856000 | |
CY2013Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1036732000 | |
CY2013Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1319000 | |
CY2013Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
531953000 | |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2701000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
607766000 | |
CY2013Q3 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
8400000 | |
CY2013Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
28662000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
58169000 | |
CY2013Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
147665000 | |
CY2013Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
96030000 | |
CY2013Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
44327000 | |
CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1522147000 | |
CY2013Q3 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
813000000 | |
CY2013Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
978000 | |
CY2013Q3 | us-gaap |
Foreign Currency Derivative Liabilities At Fair Value
ForeignCurrencyDerivativeLiabilitiesAtFairValue
|
1349000 | |
CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
722999000 | |
CY2013Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
334094000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
359513000 | |
CY2013Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
1253000 | |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3081589000 | |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
229877000 | |
CY2013Q3 | us-gaap |
Liabilities
Liabilities
|
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CY2013Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2013Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
54130000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
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|
323701000 | |
CY2013Q3 | us-gaap |
Assets Current
AssetsCurrent
|
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CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
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CY2013Q3 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
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CY2013Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
607766000 | |
CY2013Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
12696000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
58086000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
47379000 | |
CY2013Q3 | us-gaap |
Assets
Assets
|
3081589000 | |
CY2013Q3 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
2478798000 | |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
283750000 | |
CY2013Q3 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
8182000 | |
CY2013Q3 | us-gaap |
Short Term Investments
ShortTermInvestments
|
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CY2013Q3 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
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CY2013Q3 | us-gaap |
Accounts Receivable Net Current
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|
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Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
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Finite Lived Intangible Assets Amortization Expense Year Three
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|
56032000 | |
CY2013Q3 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
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Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
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CY2013Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
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CY2013Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
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CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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|
14481000 | |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
73809000 | |
CY2013Q3 | msci |
Long Term Debt Current Unamortized Discount
LongTermDebtCurrentUnamortizedDiscount
|
900000 | |
CY2013Q3 | msci |
Number Of Foreign Currency Derivatives Held Not Designated As Hedging Instruments
NumberOfForeignCurrencyDerivativesHeldNotDesignatedAsHedgingInstruments
|
3 | Instruments |
CY2013Q3 | msci |
Tax Benefits Recognized During The Current Year And Unrelated To Current Year Earnings
TaxBenefitsRecognizedDuringTheCurrentYearAndUnrelatedToCurrentYearEarnings
|
3300000 | |
CY2013Q3 | msci |
Long Term Debt Non Current Unamortized Discount
LongTermDebtNonCurrentUnamortizedDiscount
|
1700000 | |
CY2013Q3 | msci |
Computer And Related Equipment Gross
ComputerAndRelatedEquipmentGross
|
83708000 | |
CY2013Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
118403925 | shares |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
252211000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
120114586 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
124033980 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
750000000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3919394 | shares |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
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CY2012Q4 | us-gaap |
Accrued Liabilities Current
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|
42486000 | |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
811623000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
59078000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1000014000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2985000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
509945000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2796000 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
113359000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
38595000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1425231000 | |
CY2012Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
862300000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
964000 | |
CY2012Q4 | us-gaap |
Foreign Currency Derivative Liabilities At Fair Value
ForeignCurrencyDerivativeLiabilitiesAtFairValue
|
203000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
547699000 | |
CY2012Q4 | us-gaap |
Deferred Revenue Current
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|
308022000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
316099000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1240000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3019639000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
234245000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1594408000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
43093000 | |
CY2012Q4 | us-gaap |
Foreign Currency Derivative Assets At Fair Value
ForeignCurrencyDerivativeAssetsAtFairValue
|
3000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
514835000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
1783410000 | |
CY2012Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
48405000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
641074000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
12901000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
3019639000 | |
CY2012Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
70901000 | |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
2491903000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
183309000 | |
CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
7847000 | |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
70898000 | |
CY2012Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
32431000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
153557000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
126497000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
641074000 | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
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CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
957173000 | |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
2716000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
49552000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
120926000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
67419000 | |
CY2012Q4 | msci |
Long Term Debt Current Unamortized Discount
LongTermDebtCurrentUnamortizedDiscount
|
900000 | |
CY2012Q4 | msci |
Long Term Debt Non Current Unamortized Discount
LongTermDebtNonCurrentUnamortizedDiscount
|
2400000 | |
CY2012Q4 | msci |
Computer And Related Equipment Gross
ComputerAndRelatedEquipmentGross
|
67529000 | |
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 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001408198 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Segment | |
us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Other Information
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|
12 | ||
us-gaap |
Significant Change In Unrecognized Tax Benefits Nature Of Event
SignificantChangeInUnrecognizedTaxBenefitsNatureOfEvent
|
12 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.44 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
121446000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.45 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.328 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.022 | pure | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
949000 | shares | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
226037000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
120497000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
453 | shares | |
us-gaap |
Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
|
100000000 | ||
us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
13902000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
15099000 | ||
us-gaap |
Revenues
Revenues
|
768045000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3393000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
175395000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
99642000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-1252000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
174632000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
23268000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-497000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
48000000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
770000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1766000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
840000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
748000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
280135000 | ||
us-gaap |
Payments For Software
PaymentsForSoftware
|
1829000 | ||
us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
100000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-5000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
261057000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-773000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
26762000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-6444000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-19078000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
175300000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-16000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
95000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
1364000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
109928000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
20899000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-3000 | ||
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
15000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-479000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-146854000 | ||
us-gaap |
Cost Of Services
CostOfServices
|
243584000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
3147000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2125000 | ||
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
29000 | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
25454000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
524000 | ||
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1900000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19150000 | ||
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-89000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
59703000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
100441000 | ||
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
16900000 | ||
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
18900000 | ||
us-gaap |
Interest Expense
InterestExpense
|
19351000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2017000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-2000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
24933000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-31000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
9308000 | ||
us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
668000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
16260000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2179000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1766000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
43443000 | ||
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
70900000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-47000 | ||
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
699000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
184623000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
85757000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-3675000 | ||
msci |
Total Operating Expenses
TotalOperatingExpenses
|
487910000 | ||
msci |
Defined Contribution Plan Additional Employer Contribution Percentage
DefinedContributionPlanAdditionalEmployerContributionPercentage
|
0.03 | pure | |
msci |
Increase Decrease Prepaid Income Tax
IncreaseDecreasePrepaidIncomeTax
|
13067000 | ||
msci |
Amortization Of Deferred Financing Costs
AmortizationOfDeferredFinancingCosts
|
2200000 | ||
msci |
Property Equipment And Leasehold Improvements In Accrued Liabilities
PropertyEquipmentAndLeaseholdImprovementsInAccruedLiabilities
|
5219000 | ||
msci |
Entity Wide Revenue Criteria For Major Customer Percentage Of Revenue
EntityWideRevenueCriteriaForMajorCustomerPercentageOfRevenue
|
0.100 | pure | |
msci |
Restriction On Payment Of Dividends
RestrictionOnPaymentOfDividends
|
355700000 | ||
msci |
Increase Decrease In Employee Related Liabilities Current
IncreaseDecreaseInEmployeeRelatedLiabilitiesCurrent
|
-16161000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.05 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
123287000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.06 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.355 | pure | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1271000 | shares | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
287663000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
122016000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2903 | shares | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
28593000 | ||
us-gaap |
Revenues
Revenues
|
703061000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-436000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
132523000 | ||
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
106315000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
92575000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
2166000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
128968000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1997000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1092563000 | ||
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3870000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
712000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1579000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
677000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
136000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
251629000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
8000 | ||
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 Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1299000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-56822000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-15248000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-50535000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
129786000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-276000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2737000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
1134000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2924000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
38109000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4000 | ||
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
12800000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
867000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-210930000 | ||
us-gaap |
Cost Of Services
CostOfServices
|
213884000 | ||
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-4531000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-23701000 | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
33301000 | ||
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 |
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 |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
19000000 | ||
us-gaap |
Interest Expense
InterestExpense
|
49250000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1448000 | ||
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 Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
8608000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-757000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
10761000 | ||
us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
818000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
13711000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
17099000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
876087000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1579000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
47877000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
-51000 | ||
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
153032000 | ||
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 |
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 | ||
msci |
Total Operating Expenses
TotalOperatingExpenses
|
451432000 | ||
msci |
Increase Decrease Prepaid Income Tax
IncreaseDecreasePrepaidIncomeTax
|
-84000 | ||
msci |
Amortization Of Deferred Financing Costs
AmortizationOfDeferredFinancingCosts
|
17100000 | ||
msci |
Property Equipment And Leasehold Improvements In Accrued Liabilities
PropertyEquipmentAndLeaseholdImprovementsInAccruedLiabilities
|
3463000 | ||
msci |
Cumulative Revenue Reduction Of One Time Adjustment
CumulativeRevenueReductionOfOneTimeAdjustment
|
5200000 | ||
msci |
Entity Wide Revenue Criteria For Major Customer Percentage Of Revenue
EntityWideRevenueCriteriaForMajorCustomerPercentageOfRevenue
|
0.100 | pure | |
msci |
Increase Decrease In Employee Related Liabilities Current
IncreaseDecreaseInEmployeeRelatedLiabilitiesCurrent
|
-22683000 | ||
CY2012Q2 | msci |
Percentage Of Debt Principal Repayment Over Final Year
PercentageOfDebtPrincipalRepaymentOverFinalYear
|
0.7000 | pure |
CY2012Q2 | msci |
Percentage Of Debt Principal Repayment Over Next Two Years
PercentageOfDebtPrincipalRepaymentOverNextTwoYears
|
0.1000 | pure |
CY2012Q2 | msci |
Percentage Of Debt Principal Repayment Over First Two Years
PercentageOfDebtPrincipalRepaymentOverFirstTwoYears
|
0.0500 | pure |
CY2012 | msci |
Income Tax Settlement Reserve
IncomeTaxSettlementReserve
|
12000000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
123450000 | shares |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1189000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
122261000 | shares |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
235444000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
50093000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
2228000 | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
47970000 | |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-873000 | |
CY2012Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
252000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
376000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
83529000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
10000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
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 Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1373000 | |
CY2012Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7935000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
48274000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-56000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1819000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
610000 | |
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 |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
855000 | |
CY2012Q3 | us-gaap |
Cost Of Services
CostOfServices
|
68350000 | |
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 |
Depreciation And Amortization
DepreciationAndAmortization
|
20592000 | |
CY2012Q3 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
3600000 | |
CY2012Q3 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6000000 | |
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 Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-64000 | |
CY2012Q3 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
304000 | |
CY2012Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4633000 | |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
15959000 | |
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 | msci |
Total Operating Expenses
TotalOperatingExpenses
|
151915000 | |
CY2012Q3 | msci |
Amortization Of Deferred Financing Costs
AmortizationOfDeferredFinancingCosts
|
500000 | |
CY2012Q3 | msci |
Entity Wide Revenue Criteria For Major Customer Percentage Of Revenue
EntityWideRevenueCriteriaForMajorCustomerPercentageOfRevenue
|
0.100 | pure |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
119607000 | shares |
CY2013Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1133 | shares |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
258238000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
120578000 | shares |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
971000 | shares |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
59382000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
6522000 | |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
55099000 | |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-627000 | |
CY2013Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
265000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
77000 | |
CY2013Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
700000 | |
CY2013Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
20382000 | |
CY2013Q3 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
5000000 | |
CY2013Q3 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6500000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
120000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
92436000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
86247000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
4003000 | |
CY2013Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6189000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
55310000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
17000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
4072000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
197000 | |
CY2013Q3 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
4300000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
2519000 | |
CY2013Q3 | us-gaap |
Cost Of Services
CostOfServices
|
80040000 | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
5827000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
51000 | |
CY2013Q3 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
211000 | |
CY2013Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5934000 | |
CY2013Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14448000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
68000 | |
CY2013Q3 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
200000 | |
CY2013Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
65380000 | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
30937000 | |
CY2013Q3 | msci |
Total Operating Expenses
TotalOperatingExpenses
|
165802000 | |
CY2013Q3 | msci |
Amortization Of Deferred Financing Costs
AmortizationOfDeferredFinancingCosts
|
700000 | |
CY2013Q3 | msci |
Entity Wide Revenue Criteria For Major Customer Percentage Of Revenue
EntityWideRevenueCriteriaForMajorCustomerPercentageOfRevenue
|
0.100 | pure |