$PJT
PJT Partners Inc.

2016 Q4 Form 10-K Financial Statement

#000156459018003538 Filed on February 27, 2018

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q3 2016 Q2
Revenue $173.5M $121.3M $89.28M
YoY Change 67.11% -17.63% 23.2%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $141.0M $111.5M $90.70M
YoY Change 10.76% 19.64% 18.25%
% of Gross Profit
Research & Development $1.970M
YoY Change -30.24%
% of Gross Profit
Depreciation & Amortization $10.30M $1.400M $1.200M
YoY Change 164.1% 16.67% 50.0%
% of Gross Profit
Operating Expenses $143.1M $1.970M $98.80M
YoY Change 8.9% -30.24% 26.5%
Operating Profit
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$6.400M -$3.800M -$800.0K
YoY Change 481.82% 52.0% 0.0%
Pretax Income $23.98M -$1.960M -$10.26M
YoY Change -183.65% -104.47% 59.26%
Income Tax $5.300M $8.376M -$5.539M
% Of Pretax Income 22.1%
Net Earnings $6.745M -$9.711M -$323.0K
YoY Change -160.31% -123.18% -95.4%
Net Earnings / Revenue 3.89% -8.0% -0.36%
Basic Earnings Per Share
Diluted Earnings Per Share $366.1K -$530.1K -$16.39K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q4 2016 Q3 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $152.4M $156.9M $103.2M
YoY Change 85.18% 623.04% 45.76%
Cash & Equivalents $152.4M $156.9M $103.2M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $227.6M $182.1M $184.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $380.0M $339.0M $287.8M
YoY Change 50.85% 95.5% 11.21%
LONG-TERM ASSETS
Property, Plant & Equipment $38.16M $39.53M $37.05M
YoY Change 21.17% -5.42% 444.81%
Goodwill $72.29M $72.29M $72.29M
YoY Change -4.6%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $71.00M $75.40M $74.00M
YoY Change 2.16% 3670.0% 1955.56%
Total Long-Term Assets $210.5M $220.8M $227.6M
YoY Change -2.26% 72.23% 129.88%
TOTAL ASSETS
Total Short-Term Assets $380.0M $339.0M $287.8M
Total Long-Term Assets $210.5M $220.8M $227.6M
Total Assets $590.5M $559.8M $515.4M
YoY Change 26.37% 85.61% 44.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.40M $23.70M $29.10M
YoY Change -41.02% -4.44% 70.18%
Accrued Expenses $140.1M $123.3M $79.00M
YoY Change 72.54% 522.73% 42.86%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $159.0M $148.2M $109.0M
YoY Change 41.46% 231.54% 50.34%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $18.10M $21.90M $22.20M
YoY Change 40.31% 3028.57% 1380.0%
Total Long-Term Liabilities $18.10M $21.90M $22.20M
YoY Change 40.31% 3028.57% 1380.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $159.0M $148.2M $109.0M
Total Long-Term Liabilities $18.10M $21.90M $22.20M
Total Liabilities $177.1M $170.1M $131.2M
YoY Change 41.29% 274.69% 77.52%
SHAREHOLDERS EQUITY
Retained Earnings -$17.95M -$23.76M -$13.11M
YoY Change 60.46%
Common Stock $9.145M $20.99M $97.83M
YoY Change -78.8%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$8.560M -$2.329M $85.42M
YoY Change
Total Liabilities & Shareholders Equity $590.5M $559.8M $515.4M
YoY Change 26.37% 85.61% 44.05%

Cashflow Statement

Concept 2016 Q4 2016 Q3 2016 Q2
OPERATING ACTIVITIES
Net Income $6.745M -$9.711M -$323.0K
YoY Change -160.31% -123.18% -95.4%
Depreciation, Depletion And Amortization $10.30M $1.400M $1.200M
YoY Change 164.1% 16.67% 50.0%
Cash From Operating Activities $19.90M $66.60M $19.60M
YoY Change -178.97% 11.19% -74.58%
INVESTING ACTIVITIES
Capital Expenditures -$300.0K -$4.100M -$2.300M
YoY Change -99.01% -6.82%
Acquisitions
YoY Change
Other Investing Activities -$800.0K $0.00 $800.0K
YoY Change -107.69%
Cash From Investing Activities -$1.200M -$4.000M -$1.500M
YoY Change -93.94% -9.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -23.60M -7.000M -900.0K
YoY Change -122.33% -93.31% -97.74%
NET CHANGE
Cash From Operating Activities 19.90M 66.60M 19.60M
Cash From Investing Activities -1.200M -4.000M -1.500M
Cash From Financing Activities -23.60M -7.000M -900.0K
Net Change In Cash -4.900M 55.60M 17.20M
YoY Change -108.07% -213.01% -53.89%
FREE CASH FLOW
Cash From Operating Activities $19.90M $66.60M $19.60M
Capital Expenditures -$300.0K -$4.100M -$2.300M
Free Cash Flow $20.20M $70.70M $21.90M
YoY Change 304.0% 9.95%

Facts In Submission

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CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-32517000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-44208000
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-151000
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2432000
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-6812000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
70109000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
43789000
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
15106000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6813000
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3518000
CY2015 pjt Noncash Or Part Noncash Acquisition Net Nonmonetary Liabilities Acquired Assets Assumed
NoncashOrPartNoncashAcquisitionNetNonmonetaryLiabilitiesAcquiredAssetsAssumed
7296000
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">The preparation of consolidated and combined financial statements and related disclosures in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Estimates and assumptions are reviewed periodically, and the effects of revisions are reflected in the period in which they are determined to be necessary. In preparing the consolidated and combined financial statements, management makes estimates regarding the adequacy of the allowance for doubtful accounts, evaluation of goodwill and intangible assets, realization of deferred taxes, measurement of equity-based compensation and other matters that affect the reported amounts and disclosures in the consolidated and combined financial statements.</p></div>
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
19881000
CY2017 pjt Allowance For Doubtful Accounts Long Term Receivable Recoveries
AllowanceForDoubtfulAccountsLongTermReceivableRecoveries
0
CY2016 pjt Allowance For Doubtful Accounts Long Term Receivable Recoveries
AllowanceForDoubtfulAccountsLongTermReceivableRecoveries
0
CY2015 pjt Allowance For Doubtful Accounts Long Term Receivable Recoveries
AllowanceForDoubtfulAccountsLongTermReceivableRecoveries
-392000
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
0
CY2015Q4 us-gaap Goodwill
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CY2016 pjt Goodwill Measurement Period Adjustment
GoodwillMeasurementPeriodAdjustment
-3483000
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2017Q4 us-gaap Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
26476000
CY2016Q4 us-gaap Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
26476000
CY2017Q4 us-gaap Finite Lived Trade Names Gross
FiniteLivedTradeNamesGross
5700000
CY2016Q4 us-gaap Finite Lived Trade Names Gross
FiniteLivedTradeNamesGross
5700000
CY2016Q4 pjt Finite Lived Client Mandates And Other Gross
FiniteLivedClientMandatesAndOtherGross
1276000
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
32176000
CY2017 pjt Placement Fee Earned Period
PlacementFeeEarnedPeriod
P48M
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Straight-line basis
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straight-line method
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2017 pjt Tax Cuts And Jobs Act Of2017 Accounting Complete
TaxCutsAndJobsActOf2017AccountingComplete
false
CY2017Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
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2500000
CY2016Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
2700000
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
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0
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
0
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
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392000
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
18739000
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23646000
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FiniteLivedIntangibleAssetsNet
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FinitelivedIntangibleAssetsAcquired1
14805000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2300000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2418000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8870000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10939000
CY2016 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-63000
CY2015 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-17000
CY2015 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
6000000
CY2016 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2017 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2300000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2300000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2300000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1400000
CY2017Q4 us-gaap Property Plant And Equipment Gross
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47357000
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
46031000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
13568000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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7876000
CY2017 us-gaap Depreciation
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5700000
CY2016 us-gaap Depreciation
Depreciation
5200000
CY2015 us-gaap Depreciation
Depreciation
3900000
CY2017Q4 us-gaap Us Government Securities At Carrying Value
USGovernmentSecuritiesAtCarryingValue
37100000
CY2016Q4 us-gaap Us Government Securities At Carrying Value
USGovernmentSecuritiesAtCarryingValue
50000000
CY2017Q4 pjt Fair Value Transfers Between Levels Transfers Amount
FairValueTransfersBetweenLevelsTransfersAmount
0
CY2016Q4 pjt Fair Value Transfers Between Levels Transfers Amount
FairValueTransfersBetweenLevelsTransfersAmount
0
CY2015Q4 pjt Fair Value Transfers Between Levels Transfers Amount
FairValueTransfersBetweenLevelsTransfersAmount
0
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
13597000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
38360000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
29581000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-3543000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-23860000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-35517000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5083000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4131000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
50000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1749000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2777000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3576000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
587000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
191000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
331000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
7419000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
7099000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3957000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
28607000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2376000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3698000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2354000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-20000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-17000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-63000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3718000
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
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3.817
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2017 pjt Effective Income Tax Rate Reconciliation Remeasurement Of Deferred Tax Assets Pursuant To Tax Legislation
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2.460
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0.565
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0.334
CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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-0.249
CY2017 pjt Effective Income Tax Rate Reconciliation Accrual Related To Spin Off
EffectiveIncomeTaxRateReconciliationAccrualRelatedToSpinOff
0.104
CY2016 pjt Effective Income Tax Rate Reconciliation Accrual Related To Spin Off
EffectiveIncomeTaxRateReconciliationAccrualRelatedToSpinOff
0.099
CY2017 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
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-0.181
CY2016 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.212
CY2015 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.542
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.031
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.009
CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.049
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.278
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.140
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.632
CY2017 pjt Effective Income Tax Rate Reconciliation Return To Provision
EffectiveIncomeTaxRateReconciliationReturnToProvision
-0.240
CY2016 pjt Effective Income Tax Rate Reconciliation Return To Provision
EffectiveIncomeTaxRateReconciliationReturnToProvision
0.064
CY2017Q4 pjt Reclassification Of Redeemable Non Controlling Interests To Non Controlling Interests
ReclassificationOfRedeemableNonControllingInterestsToNonControllingInterests
574300000
CY2017 pjt Effective Income Tax Rate Reconciliation Change In Amount Due Pursuant To Tax Receivable Agreement Related To Tax Legislation
EffectiveIncomeTaxRateReconciliationChangeInAmountDuePursuantToTaxReceivableAgreementRelatedToTaxLegislation
-0.054
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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0.024
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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-0.008
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.002
CY2017Q4 pjt Deferred Tax Assets Tax Basis Step Up From Blackstone
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28646000
CY2016Q4 pjt Deferred Tax Assets Tax Basis Step Up From Blackstone
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51321000
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15569000
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22570000
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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3715000
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3506000
CY2017Q4 pjt Deferred Tax Assets Partner Exchange Basis Step Up
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3261000
CY2016Q4 pjt Deferred Tax Assets Partner Exchange Basis Step Up
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1135000
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973000
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53567000
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84384000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
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3715000
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2016Q4 us-gaap Deferred Tax Assets Net
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79037000
CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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1388000
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3164000
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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1348000
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2408000
CY2017Q4 us-gaap Deferred Tax Liabilities Other
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3114000
CY2016Q4 us-gaap Deferred Tax Liabilities Other
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2508000
CY2017Q4 us-gaap Deferred Income Tax Liabilities
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5850000
CY2016Q4 us-gaap Deferred Income Tax Liabilities
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8080000
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
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44002000
CY2016Q4 us-gaap Deferred Tax Assets Liabilities Net
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70957000
CY2017 us-gaap Increase Decrease In Income Taxes
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24700000
CY2017 pjt Adjustment To Amount Due Pursuant To Tax Receivable Agreement
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1600000
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0
CY2016Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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0
CY2015Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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0
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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0
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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0
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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0
CY2017Q4 us-gaap Income Tax Examination Interest Accrued
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0
CY2016Q4 us-gaap Income Tax Examination Interest Accrued
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0
CY2015Q4 us-gaap Income Tax Examination Interest Accrued
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0
CY2017 pjt Number Of Diluted Class A Common Shares Outstanding If Holding Partnership Units Exchanged
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33830312
CY2017 us-gaap Allocated Share Based Compensation Expense
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CY2016 us-gaap Allocated Share Based Compensation Expense
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89010000
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
65342000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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8664000
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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10678000
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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2618000
CY2017Q4 pjt Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Outstanding Number
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17201724
CY2017 pjt Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Outstanding Requisite Service Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestOutstandingRequisiteServicePeriod
P1Y1M6D
CY2017Q4 pjt Temporary Equity Reclassification Of Redeemable Non Controlling Interests To Non Controlling Interests
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CY2017 us-gaap Treasury Stock Acquired Average Cost Per Share
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38.12
CY2015 pjt Percentage Of Advisory Fees Earned From Affiliates
PercentageOfAdvisoryFeesEarnedFromAffiliates
0.015
CY2015 pjt Percentage Of Placement Fees Earned From Affiliates
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0.126
CY2017 pjt Operating Lease Agreements Expiration Date Description
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various dates through 2030
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24600000
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24300000
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
17200000
CY2017 pjt Capital Lease Obligation Payable Maturity Year
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2021
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400000
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CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
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CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due
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CY2017Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
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CY2017Q4 us-gaap Capital Lease Obligations
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288000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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23496000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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22974000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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22522000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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22407000
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91671000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
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207138000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
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17982000
CY2017Q4 pjt Net Minimum Operating Lease Payments
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189156000
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8900000
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5600000
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8900000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
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CY2016 us-gaap Defined Contribution Plan Cost Recognized
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600000
CY2015 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
600000
CY2017Q1 us-gaap Revenues
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120969000
CY2017Q2 us-gaap Revenues
Revenues
109310000
CY2017Q3 us-gaap Revenues
Revenues
78450000
CY2017Q4 us-gaap Revenues
Revenues
190553000
CY2017Q1 us-gaap Costs And Expenses
CostsAndExpenses
118881000
CY2017Q2 us-gaap Costs And Expenses
CostsAndExpenses
111393000
CY2017Q3 us-gaap Costs And Expenses
CostsAndExpenses
94064000
CY2017Q4 us-gaap Costs And Expenses
CostsAndExpenses
164890000
CY2017Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2088000
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2083000
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-15614000
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
25663000
CY2017Q1 us-gaap Profit Loss
ProfitLoss
2959000
CY2017Q2 us-gaap Profit Loss
ProfitLoss
-565000
CY2017Q3 us-gaap Profit Loss
ProfitLoss
-2356000
CY2017Q4 us-gaap Profit Loss
ProfitLoss
-28364000
CY2017Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1626000
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-780000
CY2017Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-5699000
CY2017Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9081000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
1333000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
215000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
3343000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
-37445000
CY2016Q1 us-gaap Revenues
Revenues
115304000
CY2016Q2 us-gaap Revenues
Revenues
89284000
CY2016Q3 us-gaap Revenues
Revenues
121346000
CY2016Q4 us-gaap Revenues
Revenues
173496000
CY2016Q1 us-gaap Costs And Expenses
CostsAndExpenses
112571000
CY2016Q2 us-gaap Costs And Expenses
CostsAndExpenses
99539000
CY2016Q3 us-gaap Costs And Expenses
CostsAndExpenses
123306000
CY2016Q4 us-gaap Costs And Expenses
CostsAndExpenses
149514000
CY2016Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2733000
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-10255000
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1960000
CY2016Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23982000
CY2016Q1 us-gaap Profit Loss
ProfitLoss
1431000
CY2016Q2 us-gaap Profit Loss
ProfitLoss
-4716000
CY2016Q3 us-gaap Profit Loss
ProfitLoss
-10336000
CY2016Q4 us-gaap Profit Loss
ProfitLoss
18729000
CY2016Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1176000
CY2016Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-4393000
CY2016Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-625000
CY2016Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11984000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
255000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
-323000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
-9711000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
6745000

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