2014 Q1 Form 10-K Financial Statement

#000035089414000008 Filed on February 27, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q4 2012 Q4
Revenue $302.4M $299.0M $261.6M
YoY Change 11.22% 14.29% 15.64%
Cost Of Revenue $64.40M $65.20M $56.50M
YoY Change 7.15% 15.4% 7.82%
Gross Profit $90.09M $233.8M $205.2M
YoY Change 22.49% 13.94% 18.0%
Gross Profit Margin 29.79% 78.19% 78.43%
Selling, General & Admin $144.8M $150.8M $135.4M
YoY Change 5.08% 11.37% 15.63%
% of Gross Profit 160.73% 64.5% 65.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.584M $14.50M $13.70M
YoY Change -2.1% 5.84% 9.6%
% of Gross Profit 6.2% 6.2% 6.68%
Operating Expenses $159.6M $165.4M $148.9M
YoY Change 5.21% 11.08% 14.98%
Operating Profit $78.39M $68.40M $56.30M
YoY Change 30.56% 21.49% 26.8%
Interest Expense $113.0K $32.60M $31.40M
YoY Change 0.0% 3.82% 29.75%
% of Operating Profit 0.14% 47.66% 55.77%
Other Income/Expense, Net $0.00 $0.00
YoY Change
Pretax Income $116.7M $101.1M $87.54M
YoY Change 5.14% 15.44% 27.61%
Income Tax $41.85M $35.50M $30.60M
% Of Pretax Income 35.87% 35.13% 34.95%
Net Earnings $74.82M $65.52M $56.59M
YoY Change 4.03% 15.78% 27.46%
Net Earnings / Revenue 24.74% 21.91% 21.63%
Basic Earnings Per Share $0.44 $0.39 $0.33
Diluted Earnings Per Share $0.43 $0.37 $0.32
COMMON SHARES
Basic Shares Outstanding 169.5M shares 170.6M shares 172.9M shares
Diluted Shares Outstanding 173.8M shares

Balance Sheet

Concept 2014 Q1 2013 Q4 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $566.7M $599.4M $472.3M
YoY Change 19.76% 26.91% 6.88%
Cash & Equivalents $545.6M $578.3M $452.2M
Short-Term Investments $21.20M $21.10M $20.10M
Other Short-Term Assets $19.43M $16.17M $18.24M
YoY Change -5.68% -11.37% 1.57%
Inventory
Prepaid Expenses
Receivables $236.2M $211.5M $192.9M
Other Receivables $14.80M $14.50M $9.900M
Total Short-Term Assets $842.6M $847.1M $701.4M
YoY Change 12.72% 20.77% 10.47%
LONG-TERM ASSETS
Property, Plant & Equipment $121.0M $119.0M $127.6M
YoY Change -1.72% -6.73% -1.52%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $148.3M $149.5M $159.2M
YoY Change -4.51% -6.09% -23.39%
Other Assets $14.11M $10.92M $14.17M
YoY Change 25.52% -22.97% 7.86%
Total Long-Term Assets $596.3M $592.1M $608.4M
YoY Change 0.22% -2.69% -7.76%
TOTAL ASSETS
Total Short-Term Assets $842.6M $847.1M $701.4M
Total Long-Term Assets $596.3M $592.1M $608.4M
Total Assets $1.439B $1.439B $1.310B
YoY Change 7.18% 9.87% 1.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.373M $16.24M $11.25M
YoY Change 26.54% 44.34% 462.68%
Accrued Expenses $141.7M $188.1M $138.3M
YoY Change 0.75% 36.02% -5.94%
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 $153.7M $208.0M $152.0M
YoY Change 3.36% 36.83% 0.62%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $9.300M $8.600M $7.000M
YoY Change 25.68% 22.86% -15.66%
Total Long-Term Liabilities $9.300M $8.600M $7.000M
YoY Change 25.68% 22.86% -15.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $153.7M $208.0M $152.0M
Total Long-Term Liabilities $9.300M $8.600M $7.000M
Total Liabilities $234.6M $283.2M $252.5M
YoY Change -2.86% 12.15% -0.24%
SHAREHOLDERS EQUITY
Retained Earnings $444.0M $431.6M $405.9M
YoY Change -0.27% 6.33% -8.52%
Common Stock $760.3M $722.9M $626.0M
YoY Change 16.16% 15.48% 7.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.204B $1.156B $1.038B
YoY Change
Total Liabilities & Shareholders Equity $1.439B $1.439B $1.310B
YoY Change 7.18% 9.87% 1.18%

Cashflow Statement

Concept 2014 Q1 2013 Q4 2012 Q4
OPERATING ACTIVITIES
Net Income $74.82M $65.52M $56.59M
YoY Change 4.03% 15.78% 27.46%
Depreciation, Depletion And Amortization $5.584M $14.50M $13.70M
YoY Change -2.1% 5.84% 9.6%
Cash From Operating Activities $45.49M $110.9M $111.6M
YoY Change 15.24% -0.63% 36.93%
INVESTING ACTIVITIES
Capital Expenditures $7.627M -$14.40M -$6.600M
YoY Change 337.33% 118.18% -44.54%
Acquisitions
YoY Change
Other Investing Activities $0.00 $1.900M $57.90M
YoY Change -100.0% -96.72% -1306.25%
Cash From Investing Activities -$14.60M -$12.50M $51.40M
YoY Change -54.36% -124.32% -405.95%
FINANCING ACTIVITIES
Cash Dividend Paid $37.31M
YoY Change
Common Stock Issuance & Retirement, Net $30.16M
YoY Change 195.99%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$62.06M -47.40M -108.5M
YoY Change 713.9% -56.31% 49.66%
NET CHANGE
Cash From Operating Activities $45.49M 110.9M 111.6M
Cash From Investing Activities -$14.60M -12.50M 51.40M
Cash From Financing Activities -$62.06M -47.40M -108.5M
Net Change In Cash -$31.17M 51.00M 54.50M
YoY Change 20961.49% -6.42% -798.72%
FREE CASH FLOW
Cash From Operating Activities $45.49M $110.9M $111.6M
Capital Expenditures $7.627M -$14.40M -$6.600M
Free Cash Flow $37.87M $125.3M $118.2M
YoY Change 0.36% 6.01% 26.55%

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Concentration of Credit Risk</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments which potentially expose the Company to concentrations of credit risk consist primarily of cash equivalents and trade receivables. Cash equivalents are principally invested in short-term money market funds or placed with major banks and high-credit qualified financial institutions. Cash deposits maintained with institutions are in excess of federally insured limits. Concentrations of credit risk with respect to our receivables are limited due to the large number of clients and their dispersion across geographic areas. No single group or customer represents greater than ten percent of total accounts receivable.</font></div></div>
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CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
-93458000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
21215000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
13883000 USD
CY2013Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
251000 USD
CY2012Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
5943000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
45555000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
42133000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
235000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
325000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
2643000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
2359000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
6879000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
14738000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
0 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
0 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
6879000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
14738000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
91446000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
68225000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
1653000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
0 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
119800000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
137467000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
4111000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
0 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
149708000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
121317000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
93458000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
66572000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
39000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
10104000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
7043000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
91000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
4569000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
1428000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
308000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5664000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4783000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5168000 USD
CY2012 us-gaap Depreciation Nonproduction
DepreciationNonproduction
22586000 USD
CY2011 us-gaap Depreciation Nonproduction
DepreciationNonproduction
21471000 USD
CY2013 us-gaap Depreciation Nonproduction
DepreciationNonproduction
22497000 USD
CY2013 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
22112000 USD
CY2012 us-gaap Dividends Common Stock
DividendsCommonStock
108817000 USD
CY2011 us-gaap Dividends Common Stock
DividendsCommonStock
48558000 USD
CY2013 us-gaap Dividends Common Stock
DividendsCommonStock
71665000 USD
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
0 USD
CY2013Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
37314000 USD
CY2012Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
0 USD
CY2013Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
37314000 USD
CY2011Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
26518000 USD
CY2013Q4 us-gaap Due From Other Related Parties Current
DueFromOtherRelatedPartiesCurrent
39364000 USD
CY2012Q4 us-gaap Due From Other Related Parties Current
DueFromOtherRelatedPartiesCurrent
31084000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.12
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.19
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.68
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.11
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.18
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.64
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.369
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.352
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.337
CY2012Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.390
CY2012Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.372
CY2012Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.350
CY2012Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.366
CY2013Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.285
CY2013Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.355
CY2013Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.349
CY2013Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.352
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.024
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.003
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.006
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.005
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.007
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.006
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.005
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.016
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2012 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.015
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.010
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.015
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.020
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.004
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.005
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.001
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Domestic
EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic
0.0025
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Domestic
EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic
-0.0023
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Domestic
EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic
0.0015
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
0.0001
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
0.0002
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
0.0033
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
0.0014
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
0.0032
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.007
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.008
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
37266000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y6M22D
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5332000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
13823000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5650000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
109273000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
137104000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
92227000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
583000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
11825000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1434000 USD
CY2013Q4 us-gaap Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
21133000 USD
CY2012Q4 us-gaap Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
20088000 USD
CY2013 us-gaap Gain Loss On Investments
GainLossOnInvestments
659000 USD
CY2011 us-gaap Gain Loss On Investments
GainLossOnInvestments
3360000 USD
CY2012 us-gaap Gain Loss On Investments
GainLossOnInvestments
14067000 USD
CY2013 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
659000 USD
CY2012 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
14067000 USD
CY2011 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
3360000 USD
CY2012 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
0 USD
CY2013 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
22112000 USD
CY2011 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
0 USD
CY2013 us-gaap Gross Profit
GrossProfit
301853000 USD
CY2011 us-gaap Gross Profit
GrossProfit
245843000 USD
CY2012 us-gaap Gross Profit
GrossProfit
256350000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
319907000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
309391000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
427915000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
318487000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
435398000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
329496000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
83501000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
78501000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
87544000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
79950000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
110962000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
129387000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
101063000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
93986000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
7042000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
6852000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
8046000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
105818000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
98671000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
118076000 USD
CY2013Q1 us-gaap Income Loss From Extraordinary Items Net Of Tax Per Basic Share
IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare
0.08
CY2013Q1 us-gaap Income Loss From Extraordinary Items Net Of Tax Per Diluted Share
IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare
0.08
CY2011 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
634000 USD
CY2012 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
770000 USD
CY2013 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
754000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
146924000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
111837000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
121462000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
113160000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
163834000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
116483000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
5000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
9249000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2583000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1340000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
15102000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
21627000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
22825000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-1001000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
1191000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
422000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
422000 USD
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-475000 USD
CY2013 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-1971000 USD
CY2012 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
282000 USD
CY2011 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
1689000 USD
CY2013 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
8280000 USD
CY2011 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-3482000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
11474000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
30852000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
17513000 USD
CY2012 us-gaap Interest Paid
InterestPaid
367000 USD
CY2011 us-gaap Interest Paid
InterestPaid
559000 USD
CY2012 us-gaap Investment Advisory Management And Administrative Fees
InvestmentAdvisoryManagementAndAdministrativeFees
723630000 USD
CY2013 us-gaap Investment Advisory Management And Administrative Fees
InvestmentAdvisoryManagementAndAdministrativeFees
831720000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-315000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-600000 USD
CY2013 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
51401000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
619000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1244000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
2631000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1575000 USD
CY2012 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
5284000 USD
CY2011 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
47003000 USD
CY2012 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
46617000 USD
CY2013 us-gaap Interest Expense
InterestExpense
535000 USD
CY2011 us-gaap Interest Expense
InterestExpense
585000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
2000000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
0 USD
CY2011 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
0 USD
CY2013 us-gaap Increase Decrease In Restricted Cash For Operating Activities
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61370000 USD
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77398000 USD
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21614000 USD
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19760000 USD
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0 USD
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19048000 USD
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0 USD
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611000 USD
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227000 USD
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0 USD
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0 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
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1235000 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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255000 USD
CY2013 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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-1443000 USD
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451000 USD
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703000 USD
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4084000 USD
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341000 USD
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0 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
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0 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
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0 USD
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451000 USD
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CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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50000 USD
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170000 USD
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341000 USD
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86000 USD
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PaymentsToAcquirePropertyPlantAndEquipment
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CY2011 us-gaap Payments To Acquire Software
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0 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Other Investments
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33662000 USD
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7500000 USD
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2604000 USD
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3819000 USD
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12271000 USD
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0.05
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0 shares
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0 shares
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0 shares
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0 USD
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0 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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0 USD
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6028000 USD
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127581000 USD
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118995000 USD
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0 USD
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95000000 USD
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0 USD
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5500000 USD
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6000000 USD
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431604000 USD
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405914000 USD
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Revenues
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Revenues
261635000 USD
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Revenues
241237000 USD
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Revenues
251752000 USD
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Revenues
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274574000 USD
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280655000 USD
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Revenues
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0.0166
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0212
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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744000 shares
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14601000 shares
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25610000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
27043000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.81
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
11680000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9760000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
19.45
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
19565000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
47392000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
521000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
2008000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.42
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.58
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.06
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
15.19
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
16.37
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
17.26
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
22.61
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
19637000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0190
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0121
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0146
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4043
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3146
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3490
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0103
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
767000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2281000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2534000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2470000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.73
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.45
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.70
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
22.25
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
22.07
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
22.40
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
33.67
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
15.77
CY2013Q4 us-gaap Share Price
SharePrice
34.73
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y11M1D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y9M
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y7M24D
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
223061000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y8M16D
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1364000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3136000 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3733000 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1038180000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1156002000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1057329000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1156002000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1041459000 USD
CY2013 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
171561000 shares
CY2011 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
182547000 shares
CY2012 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
174295000 shares
CY2012Q4 seic Accrued Sub Advisory Distribution And Other Asset Management Fees Current
AccruedSubAdvisoryDistributionAndOtherAssetManagementFeesCurrent
17548000 USD
CY2013Q4 seic Accrued Sub Advisory Distribution And Other Asset Management Fees Current
AccruedSubAdvisoryDistributionAndOtherAssetManagementFeesCurrent
25018000 USD
CY2013Q4 seic Accumulated Other Comprehensive Income Loss Availableforsale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentTax
430000 USD
CY2013Q4 us-gaap Trading Securities
TradingSecurities
4849000 USD
CY2012Q4 us-gaap Trading Securities
TradingSecurities
5909000 USD
CY2012Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
116019000 USD
CY2013Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
128248000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
52546000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12028000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9410000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5723000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11553000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-3772000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-99000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
-2392000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
-2196000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
-1834000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
-1990000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
-3435000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
-1992000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
697000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1944000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1022000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
10139000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Management&#8217;s Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States 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.</font></div></div>
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1580000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4157000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1577000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
184127000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175872000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175718000 shares
CY2013 seic Brokerage Commissions
BrokerageCommissions
24649000 USD
CY2012Q4 seic Accumulated Other Comprehensive Income Loss Availableforsale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentTax
1554000 USD
CY2013Q4 seic Allowancefor Doubtful Receivables
AllowanceforDoubtfulReceivables
651000 USD
CY2012Q4 seic Allowancefor Doubtful Receivables
AllowanceforDoubtfulReceivables
805000 USD
CY2011 seic Brokerage Commissions
BrokerageCommissions
27022000 USD
CY2012 seic Brokerage Commissions
BrokerageCommissions
23889000 USD
CY2012 seic Other Comprehensive Income Loss Reclassification Adjustment Netof Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentNetofTax
86000 USD
CY2013 seic Other Comprehensive Income Loss Reclassification Adjustment Netof Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentNetofTax
294000 USD
CY2011 seic Other Comprehensive Income Loss Reclassification Adjustment Netof Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentNetofTax
134000 USD
CY2012 seic Other Comprehensive Income Lossbefore Reclassification Netof Tax
OtherComprehensiveIncomeLossbeforeReclassificationNetofTax
6245000 USD
CY2013 seic Other Comprehensive Income Lossbefore Reclassification Netof Tax
OtherComprehensiveIncomeLossbeforeReclassificationNetofTax
-4909000 USD
CY2013Q4 seic Investment Availablefor Sale Gross Unrealized Gains
InvestmentAvailableforSaleGrossUnrealizedGains
1816000 USD
CY2012Q4 seic Investment Availablefor Sale Gross Unrealized Gains
InvestmentAvailableforSaleGrossUnrealizedGains
4396000 USD
CY2013Q4 seic Investment Availablefor Sale Gross Unrealized Losses
InvestmentAvailableforSaleGrossUnrealizedLosses
0 USD
CY2011 seic Compensation Benefitsand Other Personnel
CompensationBenefitsandOtherPersonnel
289445000 USD
CY2012 seic Compensation Benefitsand Other Personnel
CompensationBenefitsandOtherPersonnel
335296000 USD
CY2013 seic Compensation Benefitsand Other Personnel
CompensationBenefitsandOtherPersonnel
357453000 USD
CY2012Q4 seic Deferred Tax Netof Valuation Allowance Current
DeferredTaxNetofValuationAllowanceCurrent
2012000 USD
CY2013Q4 seic Deferred Tax Netof Valuation Allowance Current
DeferredTaxNetofValuationAllowanceCurrent
-1653000 USD
CY2012Q4 seic Investment Availablefor Sale Gross Unrealized Losses
InvestmentAvailableforSaleGrossUnrealizedLosses
13000 USD
CY2012 seic Unrecognized Tax Benefits Decreasesand Increases Resultingfrom Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesandIncreasesResultingfromCurrentPeriodTaxPositions
2196000 USD
CY2011 seic Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
1992000 USD
CY2012 seic Income Lossfrom Continuing Operationsbefore Income Taxesand Minority Interest
IncomeLossfromContinuingOperationsbeforeIncomeTaxesandMinorityInterest
327953000 USD
CY2011 seic Income Lossfrom Continuing Operationsbefore Income Taxesand Minority Interest
IncomeLossfromContinuingOperationsbeforeIncomeTaxesandMinorityInterest
316243000 USD
CY2013 seic Income Lossfrom Continuing Operationsbefore Income Taxesand Minority Interest
IncomeLossfromContinuingOperationsbeforeIncomeTaxesandMinorityInterest
434957000 USD
CY2013 seic Income Tax Expense Benefit Attributableto Noncontrolling Interest
IncomeTaxExpenseBenefitAttributabletoNoncontrollingInterest
91000 USD
CY2011 seic Income Tax Expense Benefit Attributableto Noncontrolling Interest
IncomeTaxExpenseBenefitAttributabletoNoncontrollingInterest
553000 USD
CY2012 seic Income Tax Expense Benefit Attributableto Noncontrolling Interest
IncomeTaxExpenseBenefitAttributabletoNoncontrollingInterest
357000 USD
CY2011 seic Information Processing And Software Service Fees
InformationProcessingAndSoftwareServiceFees
222417000 USD
CY2013 seic Information Processing And Software Service Fees
InformationProcessingAndSoftwareServiceFees
261691000 USD
CY2012 seic Information Processing And Software Service Fees
InformationProcessingAndSoftwareServiceFees
236190000 USD
CY2011 seic Other Comprehensive Income Lossbefore Reclassification Netof Tax
OtherComprehensiveIncomeLossbeforeReclassificationNetofTax
-1826000 USD
CY2013Q4 seic Receivables Gross Current
ReceivablesGrossCurrent
187315000 USD
CY2012Q4 seic Receivables Gross Current
ReceivablesGrossCurrent
172539000 USD
CY2013Q4 seic Rights Agreement Conversion Rateof Rights Per Common Share
RightsAgreementConversionRateofRightsPerCommonShare
1
CY2013 seic Rights Agreement Numberof Days Following Public Announcement Nonvoting Rights Become Redeemable
RightsAgreementNumberofDaysFollowingPublicAnnouncementNonvotingRightsBecomeRedeemable
P0Y0M10D
CY2013 seic Rights Agreement Numberof Days Following Public Announcement Rights Become Exercisable
RightsAgreementNumberofDaysFollowingPublicAnnouncementRightsBecomeExercisable
P0Y0M10D
CY2013 seic Rights Agreement Percentageof Rights Received After Surrender
RightsAgreementPercentageofRightsReceivedAfterSurrender
0.50
CY2013Q4 seic Rights Agreement Purchase Price Per Right
RightsAgreementPurchasePricePerRight
0.01
CY2013Q4 seic Rights Agreement Securities Purchase Price Per Unit
RightsAgreementSecuritiesPurchasePricePerUnit
150.00
CY2013Q4 seic Rights Agreement Triggering Event Voting Interest
RightsAgreementTriggeringEventVotingInterest
0.20
CY2011 seic Sale Of Marketable Securities
SaleOfMarketableSecurities
38247000 USD
CY2013 seic Sale Of Marketable Securities
SaleOfMarketableSecurities
7317000 USD
CY2012 seic Sale Of Marketable Securities
SaleOfMarketableSecurities
54830000 USD
CY2012 seic Software Royaltiesand Other Information Processing Costs
SoftwareRoyaltiesandOtherInformationProcessingCosts
26722000 USD
CY2013 seic Software Royaltiesand Other Information Processing Costs
SoftwareRoyaltiesandOtherInformationProcessingCosts
31255000 USD
CY2011 seic Software Royaltiesand Other Information Processing Costs
SoftwareRoyaltiesandOtherInformationProcessingCosts
27437000 USD
CY2011 seic Subadvisory Distributionand Other Asset Management Costs
SubadvisoryDistributionandOtherAssetManagementCosts
103134000 USD
CY2013 seic Subadvisory Distributionand Other Asset Management Costs
SubadvisoryDistributionandOtherAssetManagementCosts
121989000 USD
CY2012 seic Subadvisory Distributionand Other Asset Management Costs
SubadvisoryDistributionandOtherAssetManagementCosts
106048000 USD
CY2013 seic Total Profit Loss
TotalProfitLoss
323965000 USD
CY2011 seic Transaction Based And Trade Execution Fees
TransactionBasedAndTradeExecutionFees
37522000 USD
CY2013 seic Transaction Based And Trade Execution Fees
TransactionBasedAndTradeExecutionFees
32721000 USD
CY2012 seic Transaction Based And Trade Execution Fees
TransactionBasedAndTradeExecutionFees
32702000 USD
CY2013 seic Unrecognized Tax Benefits Decreasesand Increases Resultingfrom Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesandIncreasesResultingfromCurrentPeriodTaxPositions
1834000 USD
CY2011 seic Unrecognized Tax Benefits Decreasesand Increases Resultingfrom Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesandIncreasesResultingfromCurrentPeriodTaxPositions
2392000 USD
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000350894
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
169489439 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
3800000000 USD
CY2013 seic Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
3435000 USD
CY2012 seic Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
1990000 USD
CY2013 seic Unrecognized Tax Benefits Reductions Resulting From Lapseof Applicable Statuteof Limitations1
UnrecognizedTaxBenefitsReductionsResultingFromLapseofApplicableStatuteofLimitations1
1022000 USD
CY2013 seic Variable Interest Entities Investment Objective Threshold Percentage
VariableInterestEntitiesInvestmentObjectiveThresholdPercentage
0.50
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Entity Registrant Name
EntityRegistrantName
SEI INVESTMENTS CO
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
SEIC

Files In Submission

Name View Source Status
0000350894-14-000008-index-headers.html Edgar Link pending
0000350894-14-000008-index.html Edgar Link pending
0000350894-14-000008.txt Edgar Link pending
0000350894-14-000008-xbrl.zip Edgar Link pending
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seic-20131231_def.xml Edgar Link unprocessable
seic-20131231_lab.xml Edgar Link unprocessable
seic-20131231_pre.xml Edgar Link unprocessable
seic12311310kchart.jpg Edgar Link pending
Show.js Edgar Link pending