2018 Q4 Form 10-Q Financial Statement

#000035089418000053 Filed on October 25, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2017 Q3
Revenue $405.1M $408.7M $386.0M
YoY Change -0.77% 5.87% 8.85%
Cost Of Revenue $71.50M $69.70M $75.60M
YoY Change -8.92% -7.8% 5.0%
Gross Profit $333.5M $127.4M $114.7M
YoY Change 1.15% 11.01% 1.39%
Gross Profit Margin 82.33% 31.16% 29.72%
Selling, General & Admin $210.8M $206.9M $190.5M
YoY Change 2.43% 8.61% 13.8%
% of Gross Profit 63.21% 162.45% 166.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.80M $7.255M $6.948M
YoY Change 16.47% 4.42% 5.66%
% of Gross Profit 5.94% 5.7% 6.06%
Operating Expenses $230.6M $226.6M $211.2M
YoY Change 3.5% 7.29% 13.92%
Operating Profit $102.9M $112.4M $99.24M
YoY Change -3.74% 13.28% 2.08%
Interest Expense $40.60M $122.0K $345.0K
YoY Change -10.77% -64.64% 200.0%
% of Operating Profit 39.46% 0.11% 0.35%
Other Income/Expense, Net
YoY Change
Pretax Income $143.6M $157.6M $140.8M
YoY Change -5.81% 11.95% 7.55%
Income Tax $28.80M $29.28M $39.03M
% Of Pretax Income 20.06% 18.58% 27.73%
Net Earnings $116.0M $128.3M $101.7M
YoY Change -5.0% 26.13% 17.34%
Net Earnings / Revenue 28.65% 31.4% 26.36%
Basic Earnings Per Share $0.75 $0.82 $0.64
Diluted Earnings Per Share $0.73 $0.80 $0.63
COMMON SHARES
Basic Shares Outstanding 155.5M shares 156.8M shares 158.1M shares
Diluted Shares Outstanding 160.5M shares 161.1M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $785.4M $770.9M $706.4M
YoY Change 2.56% 9.13% 9.6%
Cash & Equivalents $754.5M $742.0M $685.0M
Short-Term Investments $30.90M $28.90M $21.50M
Other Short-Term Assets $36.68M $37.11M $30.54M
YoY Change 17.71% 21.53% 0.85%
Inventory
Prepaid Expenses
Receivables $315.3M $371.5M $311.4M
Other Receivables $13.70M $10.50M $13.10M
Total Short-Term Assets $1.191B $1.194B $1.065B
YoY Change 4.47% 12.07% 9.03%
LONG-TERM ASSETS
Property, Plant & Equipment $145.9M $145.9M $148.1M
YoY Change -0.39% -1.51% -0.77%
Goodwill $64.49M $64.49M
YoY Change 21.7%
Intangibles $31.67M $32.59M
YoY Change 10.82%
Long-Term Investments $169.1M $134.7M $130.2M
YoY Change 10.16% 3.46% -5.24%
Other Assets $34.16M $33.64M $17.05M
YoY Change 80.87% 97.37% 6.11%
Total Long-Term Assets $780.9M $745.8M $686.4M
YoY Change 9.43% 8.65% 15.02%
TOTAL ASSETS
Total Short-Term Assets $1.191B $1.194B $1.065B
Total Long-Term Assets $780.9M $745.8M $686.4M
Total Assets $1.972B $1.939B $1.751B
YoY Change 6.38% 10.73% 11.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.92M $9.161M $4.429M
YoY Change 107.29% 106.84% -36.8%
Accrued Expenses $279.6M $207.7M $185.4M
YoY Change 5.5% 12.03% 8.56%
Deferred Revenue $5.154M $5.054M
YoY Change 9.13%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $295.7M $221.9M $192.9M
YoY Change 7.51% 15.01% 6.75%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $40.00M
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $24.22M $26.00M $16.20M
YoY Change 95.6% 60.49% 14.89%
Total Long-Term Liabilities $24.22M $26.00M $56.20M
YoY Change 95.6% -53.74% 298.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $295.7M $221.9M $192.9M
Total Long-Term Liabilities $24.22M $26.00M $56.20M
Total Liabilities $378.5M $308.8M $318.9M
YoY Change 0.53% -3.15% 22.47%
SHAREHOLDERS EQUITY
Retained Earnings $518.0M $556.6M $448.4M
YoY Change 10.8% 24.14% 11.87%
Common Stock $1.108B $1.103B $1.004B
YoY Change 7.67% 9.79% 6.52%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.593B $1.631B $1.433B
YoY Change
Total Liabilities & Shareholders Equity $1.972B $1.939B $1.751B
YoY Change 6.38% 10.73% 11.3%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $116.0M $128.3M $101.7M
YoY Change -5.0% 26.13% 17.34%
Depreciation, Depletion And Amortization $19.80M $7.255M $6.948M
YoY Change 16.47% 4.42% 5.66%
Cash From Operating Activities $170.5M $155.0M $131.5M
YoY Change 18.82% 17.87% 4.45%
INVESTING ACTIVITIES
Capital Expenditures -$18.30M -$17.70M -$25.40M
YoY Change 3.39% -30.31% -18.85%
Acquisitions
YoY Change
Other Investing Activities -$27.70M $4.200M -$75.90M
YoY Change 326.15% -105.53% 1846.15%
Cash From Investing Activities -$46.00M -$13.50M -$101.2M
YoY Change 90.08% -86.66% 188.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -107.5M -92.50M -11.90M
YoY Change 79.47% 677.31% -80.27%
NET CHANGE
Cash From Operating Activities 170.5M 155.0M 131.5M
Cash From Investing Activities -46.00M -13.50M -101.2M
Cash From Financing Activities -107.5M -92.50M -11.90M
Net Change In Cash 17.00M 49.00M 18.40M
YoY Change -71.38% 166.3% -39.67%
FREE CASH FLOW
Cash From Operating Activities $170.5M $155.0M $131.5M
Capital Expenditures -$18.30M -$17.70M -$25.40M
Free Cash Flow $188.8M $172.7M $156.9M
YoY Change 17.12% 10.07% -0.19%

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EarningsPerShareDiluted
0.80
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.41
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.74
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
160511000 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
161148000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
162053000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
161866000 shares
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2017Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.28
CY2018Q3 us-gaap Profit Loss
ProfitLoss
128319000 USD
CY2017Q3 us-gaap Profit Loss
ProfitLoss
101739000 USD
us-gaap Profit Loss
ProfitLoss
389834000 USD
us-gaap Profit Loss
ProfitLoss
282245000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-435000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
7318000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-7261000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
17028000 USD
CY2018Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-337000 USD
CY2017Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
294000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1662000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
435000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-130000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-207000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-105000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
399000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
32000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1694000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-194000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
629000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-642000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
7717000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-8955000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
17657000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
127677000 USD
CY2017Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
109456000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
380879000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
299902000 USD
us-gaap Profit Loss
ProfitLoss
389834000 USD
us-gaap Profit Loss
ProfitLoss
282245000 USD
us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
28064000 USD
us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
34142000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
417898000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
316387000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21652000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20318000 USD
us-gaap Payments For Software
PaymentsForSoftware
33371000 USD
us-gaap Payments For Software
PaymentsForSoftware
48573000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
122259000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
50235000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
116568000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
52644000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5794000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
80131000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
10900000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1450000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-77408000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-148063000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
40000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
30000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
290563000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
186494000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
78667000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
41626000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
94318000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
88862000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-336214000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-193730000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-6552000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
14679000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2276000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-10727000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
747752000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
699201000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
745476000 USD
CY2017Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
688474000 USD
CY2018Q3 seic Expense Related To Soft Dollar Arrangement
ExpenseRelatedToSoftDollarArrangement
3265000 USD
CY2017Q3 seic Expense Related To Soft Dollar Arrangement
ExpenseRelatedToSoftDollarArrangement
3297000 USD
seic Expense Related To Soft Dollar Arrangement
ExpenseRelatedToSoftDollarArrangement
10497000 USD
seic Expense Related To Soft Dollar Arrangement
ExpenseRelatedToSoftDollarArrangement
10799000 USD
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
33371000 USD
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
48573000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
128319000 USD
CY2017Q3 us-gaap Profit Loss
ProfitLoss
101739000 USD
us-gaap Profit Loss
ProfitLoss
389834000 USD
us-gaap Profit Loss
ProfitLoss
282245000 USD
CY2018Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
156283000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
157902000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
157086000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
158439000 shares
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4228000 shares
CY2017Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3246000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4967000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3427000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
160511000 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
161148000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
162053000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
161866000 shares
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.48
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.78
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.41
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.74
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6183000 shares
CY2017Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11324000 shares
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
53.38
CY2017Q3 us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
37.81
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6153000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11286000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
53.15
us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
37.73
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
ReclassificationsCertain prior year amounts have been reclassified to conform to current year presentation.
us-gaap Profit Loss
ProfitLoss
389834000 USD
us-gaap Profit Loss
ProfitLoss
282245000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
21515000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
20347000 USD
us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
36420000 USD
us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
38332000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
123406000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
109213000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
138216000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
117447000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16396000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19527000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-29000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
176000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-8378000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-1143000 USD
us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-460000 USD
us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
1036000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-9859000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
0 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1930000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
106000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4214000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-79000 USD
seic Capitalized Contract Costs Net Of Amortization
CapitalizedContractCostsNetOfAmortization
3463000 USD
seic Capitalized Contract Costs Net Of Amortization
CapitalizedContractCostsNetOfAmortization
0 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
99000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1070000 USD
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-2263000 USD
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-10800000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
44878000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
43661000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
5955000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
2962000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3893000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1748000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-9717000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-15856000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
213000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-409000 USD
us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
28064000 USD
us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
34142000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
417898000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
316387000 USD
CY2018Q3 us-gaap Billed Contract Receivables
BilledContractReceivables
77239000 USD
CY2017Q4 us-gaap Billed Contract Receivables
BilledContractReceivables
76760000 USD
CY2018Q3 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
240538000 USD
CY2017Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
194331000 USD
CY2018Q3 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
10503000 USD
CY2017Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
12310000 USD
CY2018Q3 seic Receivables Gross Current
ReceivablesGrossCurrent
328280000 USD
CY2017Q4 seic Receivables Gross Current
ReceivablesGrossCurrent
283401000 USD
CY2018Q3 seic Allowancefor Doubtful Receivables
AllowanceforDoubtfulReceivables
666000 USD
CY2017Q4 seic Allowancefor Doubtful Receivables
AllowanceforDoubtfulReceivables
695000 USD
CY2018Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
327614000 USD
CY2017Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
282706000 USD
CY2018Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
477003000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
456383000 USD
CY2018Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
331138000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
309955000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
145865000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
146428000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
21515000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
20347000 USD
CY2018Q3 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
68371000 USD
CY2017Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
88960000 USD
CY2018Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
28322000 USD
CY2017Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
29658000 USD
CY2018Q3 seic Accrued Sub Advisory Distribution And Other Asset Management Fees Current
AccruedSubAdvisoryDistributionAndOtherAssetManagementFeesCurrent
49452000 USD
CY2017Q4 seic Accrued Sub Advisory Distribution And Other Asset Management Fees Current
AccruedSubAdvisoryDistributionAndOtherAssetManagementFeesCurrent
42365000 USD
CY2018Q3 us-gaap Dividends Payable Current
DividendsPayableCurrent
0 USD
CY2017Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
47179000 USD
CY2018Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
11164000 USD
CY2017Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
5583000 USD
CY2018Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
50366000 USD
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
51313000 USD
CY2018Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
207675000 USD
CY2017Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
265058000 USD
CY2018Q3 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
11326000 USD
CY2018Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
72972000 USD
CY2018Q3 us-gaap Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
28945000 USD
CY2018Q3 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
5736000 USD
CY2018Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
118979000 USD
CY2017Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
11250000 USD
CY2017Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
76733000 USD
CY2017Q4 us-gaap Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
21526000 USD
CY2017Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
6034000 USD
CY2017Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
115543000 USD
CY2018Q3 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
86544000 USD
CY2018Q3 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
759000 USD
CY2018Q3 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
3005000 USD
CY2018Q3 us-gaap Available For Sale Securities
AvailableForSaleSecurities
84298000 USD
CY2017Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
88570000 USD
CY2017Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
568000 USD
CY2017Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1155000 USD
CY2017Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
87983000 USD
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-2080000 USD
CY2018Q3 seic Accumulated Other Comprehensive Income Loss Debt Securities Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleSecuritiesAdjustmentTax
-621000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-779000 USD
CY2017Q4 seic Accumulated Other Comprehensive Income Loss Debt Securities Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleSecuritiesAdjustmentTax
-233000 USD
seic Debt Securities Available For Sale And Equity Securities Fnni Realized Gain
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFNNIRealizedGain
1031000 USD
seic Debt Securities Available For Sale And Equity Securities Fnni Realized Loss
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFNNIRealizedLoss
1520000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
428000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
706000 USD
CY2018Q3 us-gaap Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
28945000 USD
CY2017Q4 us-gaap Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
21526000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5878000 USD
CY2017Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7088000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16396000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19527000 USD
CY2018Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1311000 USD
CY2017Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2517000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3556000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6859000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4567000 USD
CY2017Q3 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4571000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
12840000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
12668000 USD
CY2018Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
47131000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
123365000 USD
CY2018Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
247517000 USD
CY2018Q3 us-gaap Share Price
SharePrice
61.10
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
29.60
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
14040000 shares
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
7857000 shares
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
47139000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
44264000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-8923000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
32000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-8955000 USD
CY2018Q3 us-gaap Revenues
Revenues
408682000 USD
CY2018Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
281320000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
127362000 USD
CY2017Q3 us-gaap Revenues
Revenues
386018000 USD
CY2017Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
271288000 USD
CY2017Q3 us-gaap Gross Profit
GrossProfit
114730000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
112420000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
99237000 USD
CY2018Q3 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
17739000 USD
CY2017Q3 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
25352000 USD
CY2018Q3 us-gaap Depreciation
Depreciation
7255000 USD
CY2017Q3 us-gaap Depreciation
Depreciation
6948000 USD
CY2018Q3 us-gaap Adjustment For Amortization
AdjustmentForAmortization
12405000 USD
CY2017Q3 us-gaap Adjustment For Amortization
AdjustmentForAmortization
13745000 USD
us-gaap Revenues
Revenues
1219110000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
833686000 USD
us-gaap Gross Profit
GrossProfit
385424000 USD
us-gaap Revenues
Revenues
1118333000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
782522000 USD
us-gaap Gross Profit
GrossProfit
335811000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
339026000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
289981000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
55023000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
68891000 USD
us-gaap Depreciation
Depreciation
21515000 USD
us-gaap Depreciation
Depreciation
20347000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
36420000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
38332000 USD
CY2018Q3 seic Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties
GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties
14342000 USD
CY2017Q4 seic Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties
GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties
14480000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
13670000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
13737000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1366000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1175000 USD
CY2018Q3 seic Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties
GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties
14342000 USD
CY2017Q4 seic Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties
GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties
14480000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1366000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1175000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15708000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15655000 USD
CY2018Q3 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
1398000 USD
CY2017Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
3275000 USD
CY2018Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
14310000 USD
CY2017Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
12380000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15708000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15655000 USD
CY2018Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2018Q3 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.023
CY2017Q3 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.017
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.023
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.017
CY2018Q3 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.002
CY2017Q3 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.010
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.002
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.010
CY2018Q3 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.014
CY2017Q3 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.045
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.048
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.039
CY2018Q3 seic Effective Income Tax Rate Reconciliation Expiration Of Statute Of Limitations Percent
EffectiveIncomeTaxRateReconciliationExpirationOfStatuteOfLimitationsPercent
-0.010
CY2017Q3 seic Effective Income Tax Rate Reconciliation Expiration Of Statute Of Limitations Percent
EffectiveIncomeTaxRateReconciliationExpirationOfStatuteOfLimitationsPercent
-0.026
seic Effective Income Tax Rate Reconciliation Expiration Of Statute Of Limitations Percent
EffectiveIncomeTaxRateReconciliationExpirationOfStatuteOfLimitationsPercent
-0.003
seic Effective Income Tax Rate Reconciliation Expiration Of Statute Of Limitations Percent
EffectiveIncomeTaxRateReconciliationExpirationOfStatuteOfLimitationsPercent
-0.009
CY2018Q3 seic Effective Income Tax Rate Reconciliation Provision To Return Adjustment Percent
EffectiveIncomeTaxRateReconciliationProvisionToReturnAdjustmentPercent
-0.023
CY2017Q3 seic Effective Income Tax Rate Reconciliation Provision To Return Adjustment Percent
EffectiveIncomeTaxRateReconciliationProvisionToReturnAdjustmentPercent
0
seic Effective Income Tax Rate Reconciliation Provision To Return Adjustment Percent
EffectiveIncomeTaxRateReconciliationProvisionToReturnAdjustmentPercent
-0.008
seic Effective Income Tax Rate Reconciliation Provision To Return Adjustment Percent
EffectiveIncomeTaxRateReconciliationProvisionToReturnAdjustmentPercent
0
CY2018Q3 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2017Q3 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.009
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.186
CY2017Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.277
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.172
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.302
CY2018Q3 seic Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Liability
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalLiability
10711000 USD
seic Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Payment
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsPayment
1000000 USD
seic Effective Income Tax Reconciliation Previous Overpayment Of Taxes Benefit
EffectiveIncomeTaxReconciliationPreviousOverpaymentOfTaxesBenefit
8941000 USD
CY2018Q3 seic Tax Cuts And Jobs Actof2017 Transition Tax For Accumulated Foreign Earnings Liability Noncurrent
TaxCutsAndJobsActof2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent
770000 USD
CY2018Q3 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
7 Lawsuit
CY2017Q4 us-gaap Goodwill
Goodwill
52990000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
11499000 USD
CY2018Q3 us-gaap Goodwill
Goodwill
64489000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
36760000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
30130000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4169000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1552000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
32591000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
28578000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2617000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
857000 USD
CY2018Q3 us-gaap Revenues
Revenues
408682000 USD
CY2018Q3 us-gaap Revenues
Revenues
408682000 USD
us-gaap Revenues
Revenues
1219110000 USD
us-gaap Revenues
Revenues
1219110000 USD
CY2018Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
22104000 USD
CY2018Q3 seic Capitalized Contract Cost Amount Capitalized During Period
CapitalizedContractCostAmountCapitalizedDuringPeriod
1400000 USD
seic Capitalized Contract Cost Amount Capitalized During Period
CapitalizedContractCostAmountCapitalizedDuringPeriod
5483000 USD
CY2018Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
819000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
2020000 USD
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD

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