2019 Q3 Form 10-Q Financial Statement

#000035089419000038 Filed on July 25, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2 2018 Q2
Revenue $416.3M $409.6M $404.8M
YoY Change 1.85% 1.17% 8.73%
Cost Of Revenue $65.60M $68.10M $71.00M
YoY Change -5.88% -4.08% -3.92%
Gross Profit $136.9M $136.7M $126.8M
YoY Change 7.47% 7.81% 12.26%
Gross Profit Margin 32.88% 33.38% 31.32%
Selling, General & Admin $209.7M $201.1M $204.3M
YoY Change 1.35% -1.57% 12.25%
% of Gross Profit 153.21% 147.1% 161.11%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.409M $7.422M $7.138M
YoY Change 2.12% 3.98% 8.17%
% of Gross Profit 5.41% 5.43% 5.63%
Operating Expenses $230.0M $221.4M $223.5M
YoY Change 1.5% -0.94% 11.08%
Operating Profit $120.6M $120.1M $110.3M
YoY Change 7.31% 8.93% 13.44%
Interest Expense $154.0K $166.0K $132.0K
YoY Change 26.23% 25.76% 15.79%
% of Operating Profit 0.13% 0.14% 0.12%
Other Income/Expense, Net
YoY Change
Pretax Income $162.9M $162.3M $154.3M
YoY Change 3.35% 5.25% 14.13%
Income Tax $30.70M $35.81M $32.58M
% Of Pretax Income 18.85% 22.06% 21.12%
Net Earnings $132.2M $126.5M $121.7M
YoY Change 3.0% 4.0% 32.59%
Net Earnings / Revenue 31.75% 30.89% 30.06%
Basic Earnings Per Share $0.88 $0.83 $0.77
Diluted Earnings Per Share $0.86 $0.82 $0.75
COMMON SHARES
Basic Shares Outstanding 151.0M shares 152.5M shares 158.1M shares
Diluted Shares Outstanding 154.2M shares 155.2M shares 162.2M shares

Balance Sheet

Concept 2019 Q3 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $800.7M $714.6M $722.4M
YoY Change 3.87% -1.08% 5.95%
Cash & Equivalents $767.8M $682.3M $693.4M
Short-Term Investments $32.90M $32.30M $29.00M
Other Short-Term Assets $34.89M $31.92M $36.25M
YoY Change -5.98% -11.95% 13.44%
Inventory
Prepaid Expenses
Receivables $383.5M $371.1M $356.1M
Other Receivables $18.00M $16.50M $11.90M
Total Short-Term Assets $1.240B $1.138B $1.130B
YoY Change 3.9% 0.65% 9.85%
LONG-TERM ASSETS
Property, Plant & Equipment $154.6M $150.0M $144.3M
YoY Change 5.98% 3.96% -0.83%
Goodwill $64.49M $64.49M $65.25M
YoY Change 0.0% -1.16%
Intangibles $28.91M $29.83M $33.85M
YoY Change -11.3% -11.89%
Long-Term Investments $148.6M $162.3M $146.6M
YoY Change 10.32% 10.71% 7.32%
Other Assets $32.11M $33.76M $33.82M
YoY Change -4.56% -0.16% 103.06%
Total Long-Term Assets $800.5M $815.3M $760.5M
YoY Change 7.33% 7.2% 25.65%
TOTAL ASSETS
Total Short-Term Assets $1.240B $1.138B $1.130B
Total Long-Term Assets $800.5M $815.3M $760.5M
Total Assets $2.041B $1.953B $1.891B
YoY Change 5.22% 3.28% 15.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.712M $5.494M $7.519M
YoY Change -4.9% -26.93% 39.06%
Accrued Expenses $193.9M $178.5M $193.8M
YoY Change -6.62% -7.92% 13.63%
Deferred Revenue $5.529M $4.705M $5.587M
YoY Change 9.4% -15.79%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $216.0M $196.9M $206.9M
YoY Change -2.63% -4.84% 15.74%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $26.29M $25.34M $26.39M
YoY Change 1.12% -3.95% 87.13%
Total Long-Term Liabilities $26.29M $25.34M $26.39M
YoY Change 1.12% -3.95% 87.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $216.0M $196.9M $206.9M
Total Long-Term Liabilities $26.29M $25.34M $26.39M
Total Liabilities $337.3M $318.3M $299.8M
YoY Change 9.22% 6.16% 14.28%
SHAREHOLDERS EQUITY
Retained Earnings $599.9M $541.7M $522.8M
YoY Change 7.79% 3.62% 27.69%
Common Stock $1.139B $1.124B $1.096B
YoY Change 3.3% 2.48% 10.7%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.703B $1.635B $1.591B
YoY Change
Total Liabilities & Shareholders Equity $2.041B $1.953B $1.891B
YoY Change 5.22% 3.28% 15.7%

Cashflow Statement

Concept 2019 Q3 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $132.2M $126.5M $121.7M
YoY Change 3.0% 4.0% 32.59%
Depreciation, Depletion And Amortization $7.409M $7.422M $7.138M
YoY Change 2.12% 3.98% 8.17%
Cash From Operating Activities $163.9M $157.7M $158.7M
YoY Change 5.74% -0.63% 41.82%
INVESTING ACTIVITIES
Capital Expenditures -$19.90M -$20.10M -$18.80M
YoY Change 12.43% 6.91% -19.66%
Acquisitions
YoY Change
Other Investing Activities $7.200M $5.600M -$29.70M
YoY Change 71.43% -118.86% -1585.0%
Cash From Investing Activities -$12.70M -$14.60M -$48.50M
YoY Change -5.93% -69.9% 124.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -61.80M -127.3M -156.4M
YoY Change -33.19% -18.61% 60.41%
NET CHANGE
Cash From Operating Activities 163.9M 157.7M 158.7M
Cash From Investing Activities -12.70M -14.60M -48.50M
Cash From Financing Activities -61.80M -127.3M -156.4M
Net Change In Cash 89.40M 15.80M -46.20M
YoY Change 82.45% -134.2% 541.67%
FREE CASH FLOW
Cash From Operating Activities $163.9M $157.7M $158.7M
Capital Expenditures -$19.90M -$20.10M -$18.80M
Free Cash Flow $183.8M $177.8M $177.5M
YoY Change 6.43% 0.17% 31.19%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
dei Entity Central Index Key
EntityCentralIndexKey
0000350894
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
718000 USD
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1101000 USD
CY2018Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
395171000 USD
CY2019Q2 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
418675000 USD
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2019Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
153634000 shares
CY2019Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
150955000 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
153634000 shares
CY2019Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
150955000 shares
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5090000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6932000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-31000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-46000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-26000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-50000 USD
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
52000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-372000 USD
CY2019Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
230000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
470000 USD
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2019-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
0-10200
dei Entity Registrant Name
EntityRegistrantName
SEI INVESTMENTS COMPANY
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
PA
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
23-1707341
dei Entity Address Address Line1
EntityAddressAddressLine1
1 Freedom Valley Drive
dei Entity Address City Or Town
EntityAddressCityOrTown
Oaks
dei Entity Address State Or Province
EntityAddressStateOrProvince
PA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
19456
dei City Area Code
CityAreaCode
610
dei Local Phone Number
LocalPhoneNumber
676-1000
dei Security12b Title
Security12bTitle
Common Stock, par value $0.01 per share
dei Trading Symbol
TradingSymbol
SEIC
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2019Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
151023802 shares
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
682266000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
754525000 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
3520000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
3514000 USD
CY2019Q2 us-gaap Due From Other Related Parties Current
DueFromOtherRelatedPartiesCurrent
52407000 USD
CY2018Q4 us-gaap Due From Other Related Parties Current
DueFromOtherRelatedPartiesCurrent
49869000 USD
CY2019Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
335144000 USD
CY2018Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
315336000 USD
CY2019Q2 us-gaap Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
32289000 USD
CY2018Q4 us-gaap Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
30892000 USD
CY2019Q2 us-gaap Other Assets Current
OtherAssetsCurrent
31915000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
36676000 USD
CY2019Q2 us-gaap Assets Current
AssetsCurrent
1137541000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
1190812000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
150045000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
145863000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
42940000 USD
CY2019Q2 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
305184000 USD
CY2018Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
309500000 USD
CY2019Q2 seic Debt Securities Available For Sale And Equity Securities Fvni
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNI
106671000 USD
CY2018Q4 seic Debt Securities Available For Sale And Equity Securities Fvni
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNI
111901000 USD
CY2019Q2 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
5434000 USD
CY2018Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
4887000 USD
CY2019Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
50203000 USD
CY2018Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
52342000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
64489000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
64489000 USD
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
29828000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
31670000 USD
CY2019Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
25132000 USD
CY2018Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
24007000 USD
CY2019Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1571000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
2042000 USD
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
33761000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
34155000 USD
CY2019Q2 us-gaap Assets
Assets
1952799000 USD
CY2018Q4 us-gaap Assets
Assets
1971668000 USD
CY2019Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
5494000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
10920000 USD
CY2019Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
178473000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
279634000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8259000 USD
CY2019Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
4705000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5154000 USD
CY2019Q2 us-gaap Liabilities Current
LiabilitiesCurrent
196931000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
517970000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
295708000 USD
CY2019Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
803000 USD
CY2018Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
803000 USD
CY2019Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
55793000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-30740000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
57795000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
39427000 USD
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
25344000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
24215000 USD
CY2019Q2 us-gaap Liabilities
Liabilities
318298000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
378521000 USD
CY2019Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-33000000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1634501000 USD
CY2019Q2 us-gaap Common Stock Value
CommonStockValue
1509000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
1536000 USD
CY2019Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1122068000 USD
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1106641000 USD
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
541664000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1593147000 USD
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1952799000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1971668000 USD
CY2019Q2 us-gaap Revenues
Revenues
409586000 USD
CY2018Q2 us-gaap Revenues
Revenues
404830000 USD
us-gaap Revenues
Revenues
810406000 USD
us-gaap Revenues
Revenues
810428000 USD
CY2019Q2 seic Subadvisory Distributionand Other Asset Management Costs
SubadvisoryDistributionandOtherAssetManagementCosts
46177000 USD
CY2018Q2 seic Subadvisory Distributionand Other Asset Management Costs
SubadvisoryDistributionandOtherAssetManagementCosts
45209000 USD
seic Subadvisory Distributionand Other Asset Management Costs
SubadvisoryDistributionandOtherAssetManagementCosts
89982000 USD
seic Subadvisory Distributionand Other Asset Management Costs
SubadvisoryDistributionandOtherAssetManagementCosts
90414000 USD
CY2019Q2 seic Software Royaltiesand Other Information Processing Costs
SoftwareRoyaltiesandOtherInformationProcessingCosts
7393000 USD
CY2018Q2 seic Software Royaltiesand Other Information Processing Costs
SoftwareRoyaltiesandOtherInformationProcessingCosts
7977000 USD
seic Software Royaltiesand Other Information Processing Costs
SoftwareRoyaltiesandOtherInformationProcessingCosts
15521000 USD
seic Software Royaltiesand Other Information Processing Costs
SoftwareRoyaltiesandOtherInformationProcessingCosts
16695000 USD
CY2019Q2 seic Compensation Benefitsand Other Personnel
CompensationBenefitsandOtherPersonnel
125999000 USD
CY2018Q2 seic Compensation Benefitsand Other Personnel
CompensationBenefitsandOtherPersonnel
127375000 USD
seic Compensation Benefitsand Other Personnel
CompensationBenefitsandOtherPersonnel
256334000 USD
seic Compensation Benefitsand Other Personnel
CompensationBenefitsandOtherPersonnel
251652000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5064000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5323000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10102000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10518000 USD
CY2019Q2 us-gaap Professional Fees
ProfessionalFees
45330000 USD
CY2018Q2 us-gaap Professional Fees
ProfessionalFees
50441000 USD
us-gaap Professional Fees
ProfessionalFees
95536000 USD
us-gaap Professional Fees
ProfessionalFees
99148000 USD
CY2019Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
22184000 USD
CY2018Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
21133000 USD
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
43176000 USD
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
41724000 USD
CY2019Q2 us-gaap Occupancy Net
OccupancyNet
17100000 USD
CY2018Q2 us-gaap Occupancy Net
OccupancyNet
17783000 USD
us-gaap Occupancy Net
OccupancyNet
35845000 USD
us-gaap Occupancy Net
OccupancyNet
35396000 USD
CY2019Q2 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
12781000 USD
CY2018Q2 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
12161000 USD
us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
25460000 USD
us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
24015000 USD
CY2019Q2 us-gaap Depreciation Nonproduction
DepreciationNonproduction
7422000 USD
CY2018Q2 us-gaap Depreciation Nonproduction
DepreciationNonproduction
7138000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
14753000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
14260000 USD
CY2019Q2 us-gaap Costs And Expenses
CostsAndExpenses
289450000 USD
CY2018Q2 us-gaap Costs And Expenses
CostsAndExpenses
294540000 USD
us-gaap Costs And Expenses
CostsAndExpenses
586709000 USD
us-gaap Costs And Expenses
CostsAndExpenses
583822000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
120136000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
110290000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
223697000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
226606000 USD
CY2019Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
231000 USD
CY2018Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
-139000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
1510000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
-549000 USD
CY2019Q2 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
4313000 USD
CY2018Q2 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
3162000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
8570000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
5664000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
166000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
132000 USD
us-gaap Interest Expense
InterestExpense
323000 USD
us-gaap Interest Expense
InterestExpense
389000 USD
CY2019Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
37832000 USD
CY2018Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
41073000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
75149000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
81680000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
162346000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
154254000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
308603000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
313012000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
35806000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32577000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
68082000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51497000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
126540000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
121677000 USD
us-gaap Profit Loss
ProfitLoss
240521000 USD
us-gaap Profit Loss
ProfitLoss
261515000 USD
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.58
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.66
CY2019Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
151863000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
157542000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
152587000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
157488000 shares
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.54
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.61
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
155165000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
162225000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
155853000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
162825000 shares
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.33
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.33
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
CY2019Q2 us-gaap Profit Loss
ProfitLoss
126540000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
121677000 USD
us-gaap Profit Loss
ProfitLoss
240521000 USD
us-gaap Profit Loss
ProfitLoss
261515000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2877000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-10203000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
520000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-6826000 USD
CY2019Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
765000 USD
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
32000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1562000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1325000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-92000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
857000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-111000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
143000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-178000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1740000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
162000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1487000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2020000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-10060000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2260000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-8313000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
124520000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
111617000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
242781000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
253202000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1636550000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
126540000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2020000 USD
CY2019Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
97028000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1071000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
14308000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5064000 USD
CY2019Q2 us-gaap Dividends Common Stock
DividendsCommonStock
49984000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1634501000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1613654000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
121677000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-10060000 USD
CY2018Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
104642000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1146000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
10923000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5323000 USD
CY2018Q2 us-gaap Dividends Common Stock
DividendsCommonStock
47139000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1590882000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1593147000 USD
us-gaap Net Income Loss
NetIncomeLoss
240521000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2260000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
185817000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2393000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
21879000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10102000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
49984000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1634501000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1476839000 USD
CY2017Q4 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
14402000 USD
us-gaap Net Income Loss
NetIncomeLoss
261515000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-8313000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
186898000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2151000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
67807000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10518000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
47139000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1590882000 USD
us-gaap Profit Loss
ProfitLoss
240521000 USD
us-gaap Profit Loss
ProfitLoss
261515000 USD
us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
-22876000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
217645000 USD
us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
1361000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
262876000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18239000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12671000 USD
us-gaap Payments For Software
PaymentsForSoftware
19188000 USD
us-gaap Payments For Software
PaymentsForSoftware
24613000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
77891000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
74957000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
85012000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
64626000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5794000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
10500000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-30306000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-63909000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
30000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
183396000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
189372000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
24272000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
69958000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
100745000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
94318000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-259869000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-243732000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
277000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-6036000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-72253000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-50801000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
758039000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
747752000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
685786000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
696951000 USD
seic Operating Lease Right Of Use Assets And Lease Liabilities Recorded
OperatingLeaseRightOfUseAssetsAndLeaseLiabilitiesRecorded
44169000 USD
seic Operating Lease Right Of Use Assets And Lease Liabilities Recorded
OperatingLeaseRightOfUseAssetsAndLeaseLiabilitiesRecorded
0 USD
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
19188000 USD
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
24613000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
126540000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
121677000 USD
us-gaap Profit Loss
ProfitLoss
240521000 USD
us-gaap Profit Loss
ProfitLoss
261515000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
151863000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
157542000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
152587000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
157488000 shares
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3302000 shares
CY2018Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4683000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3266000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5337000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
155165000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
162225000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
155853000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
162825000 shares
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.58
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.66
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.54
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.61
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6244000 shares
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6221000 shares
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
54.79
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
53.33
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6284000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6138000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
54.80
us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
53.03
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;text-decoration:underline;">Reclassifications</span></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">Certain prior year amounts have been reclassified to conform to current year presentation.</span></div>
us-gaap Profit Loss
ProfitLoss
240521000 USD
us-gaap Profit Loss
ProfitLoss
261515000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
14753000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
14260000 USD
us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
25460000 USD
us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
24015000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
75149000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
81680000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
77288000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
89362000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10102000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10518000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
383000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-90000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
2050000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-4893000 USD
us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
1510000 USD
us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
-549000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
0 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1000000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1129000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1222000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-249000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4713000 USD
seic Capitalized Contract Costs Net Of Amortization
CapitalizedContractCostsNetOfAmortization
1125000 USD
seic Capitalized Contract Costs Net Of Amortization
CapitalizedContractCostsNetOfAmortization
2880000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-122000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
326000 USD
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
2538000 USD
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-3280000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
20192000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
31835000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-3708000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
5090000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-5426000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2251000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-47631000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-22121000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-449000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
746000 USD
us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
-22876000 USD
us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
1361000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
217645000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
262876000 USD
CY2019Q2 us-gaap Billed Contract Receivables
BilledContractReceivables
77063000 USD
CY2018Q4 us-gaap Billed Contract Receivables
BilledContractReceivables
76362000 USD
CY2019Q2 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
242712000 USD
CY2018Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
226001000 USD
CY2019Q2 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
16470000 USD
CY2018Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
13691000 USD
CY2019Q2 seic Receivables Gross Current
ReceivablesGrossCurrent
336245000 USD
CY2018Q4 seic Receivables Gross Current
ReceivablesGrossCurrent
316054000 USD
CY2019Q2 seic Allowancefor Doubtful Receivables
AllowanceforDoubtfulReceivables
1101000 USD
CY2018Q4 seic Allowancefor Doubtful Receivables
AllowanceforDoubtfulReceivables
718000 USD
CY2019Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
335144000 USD
CY2018Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
315336000 USD
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
502338000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
484069000 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
352293000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
338206000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
150045000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
145863000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
14753000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
14260000 USD
CY2019Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
25132000 USD
CY2018Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
24007000 USD
CY2019Q2 seic Capitalized Contract Cost Amount Capitalized During Period
CapitalizedContractCostAmountCapitalizedDuringPeriod
1950000 USD
CY2018Q2 seic Capitalized Contract Cost Amount Capitalized During Period
CapitalizedContractCostAmountCapitalizedDuringPeriod
2267000 USD
seic Capitalized Contract Cost Amount Capitalized During Period
CapitalizedContractCostAmountCapitalizedDuringPeriod
3076000 USD
seic Capitalized Contract Cost Amount Capitalized During Period
CapitalizedContractCostAmountCapitalizedDuringPeriod
4083000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
1951000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
1201000 USD
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2019Q2 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
55188000 USD
CY2018Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
97603000 USD
CY2019Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
30155000 USD
CY2018Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
31000000 USD
CY2019Q2 seic Accrued Sub Advisory Distribution And Other Asset Management Fees Current
AccruedSubAdvisoryDistributionAndOtherAssetManagementFeesCurrent
46611000 USD
CY2018Q4 seic Accrued Sub Advisory Distribution And Other Asset Management Fees Current
AccruedSubAdvisoryDistributionAndOtherAssetManagementFeesCurrent
42583000 USD
CY2019Q2 us-gaap Dividends Payable Current
DividendsPayableCurrent
0 USD
CY2018Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
50761000 USD
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
46519000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
57687000 USD
CY2019Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
178473000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
279634000 USD
CY2019Q2 us-gaap Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
32289000 USD
CY2019Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
144394000 USD
CY2018Q4 us-gaap Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
30892000 USD
CY2018Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
147680000 USD
CY2019Q2 seic Debt Securities Available For Sale And Equity Securities Fvni Cost
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNICost
105846000 USD
CY2019Q2 seic Debt Securities Available For Sale And Equity Securities Fvni Accumulated Gross Unrealized Gain Before Tax
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNIAccumulatedGrossUnrealizedGainBeforeTax
1166000 USD
CY2019Q2 seic Debt Securities Available For Sale And Equity Securities Fvni Accumulated Gross Unrealized Loss Before Tax
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNIAccumulatedGrossUnrealizedLossBeforeTax
341000 USD
CY2019Q2 seic Debt Securities Available For Sale And Equity Securities Fvni
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNI
106671000 USD
CY2018Q4 seic Debt Securities Available For Sale And Equity Securities Fvni Cost
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNICost
114398000 USD
CY2018Q4 seic Debt Securities Available For Sale And Equity Securities Fvni Accumulated Gross Unrealized Gain Before Tax
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNIAccumulatedGrossUnrealizedGainBeforeTax
126000 USD
CY2018Q4 seic Debt Securities Available For Sale And Equity Securities Fvni Accumulated Gross Unrealized Loss Before Tax
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNIAccumulatedGrossUnrealizedLossBeforeTax
2623000 USD
CY2018Q4 seic Debt Securities Available For Sale And Equity Securities Fvni
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFVNI
111901000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
327000 USD
CY2019Q2 seic Accumulated Other Comprehensive Income Loss Debt Securities Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleSecuritiesAdjustmentTax
97000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1413000 USD
CY2018Q4 seic Accumulated Other Comprehensive Income Loss Debt Securities Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossDebtSecuritiesAvailableForSaleSecuritiesAdjustmentTax
-422000 USD
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
1004000 USD
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
1310000 USD
CY2019Q2 us-gaap Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
32289000 USD
CY2018Q4 us-gaap Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
30892000 USD
CY2019Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
11713000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5064000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5323000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10102000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10518000 USD
CY2019Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
971000 USD
CY2018Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1142000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1917000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2245000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4093000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4181000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
8185000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
8273000 USD
CY2019Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
55538000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
21816000 USD
CY2019Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
192595000 USD
CY2019Q2 us-gaap Share Price
SharePrice
56.10
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
33.55
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
14784000 shares
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
8540000 shares
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.33
us-gaap Dividends Common Stock
DividendsCommonStock
49984000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
47139000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
2082000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-178000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2260000 USD
CY2019Q2 us-gaap Revenues
Revenues
409586000 USD
CY2019Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
272877000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
136709000 USD
CY2018Q2 us-gaap Revenues
Revenues
404830000 USD
CY2018Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
278026000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
126804000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
120136000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
110290000 USD
CY2019Q2 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
20173000 USD
CY2018Q2 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
18786000 USD
CY2019Q2 us-gaap Depreciation
Depreciation
7422000 USD
CY2018Q2 us-gaap Depreciation
Depreciation
7138000 USD
CY2019Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
12781000 USD
CY2018Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
12161000 USD
us-gaap Revenues
Revenues
810406000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
550101000 USD
us-gaap Gross Profit
GrossProfit
260305000 USD
us-gaap Revenues
Revenues
810428000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
552366000 USD
us-gaap Gross Profit
GrossProfit
258062000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
223697000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
226606000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
37427000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
37284000 USD
us-gaap Depreciation
Depreciation
14753000 USD
us-gaap Depreciation
Depreciation
14260000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
25460000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
24015000 USD
CY2019Q2 seic Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties
GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties
15479000 USD
CY2018Q4 seic Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties
GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties
14367000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
15126000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
13774000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1677000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1289000 USD
CY2019Q2 seic Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties
GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties
15479000 USD
CY2018Q4 seic Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties
GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties
14367000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1677000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1289000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17156000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15656000 USD
CY2019Q2 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
2964000 USD
CY2018Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
3131000 USD
CY2019Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
14192000 USD
CY2018Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
12525000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17156000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15656000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018Q2 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
0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.026
CY2018Q2 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
0.026
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.023
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.001
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.001
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.001
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.001
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.011
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.020
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.011
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.065
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.221
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.211
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.221
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.165
CY2019Q2 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
7 Lawsuit
CY2019Q2 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
7 Lawsuit
us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1842000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1696000 USD
CY2019Q2 us-gaap Revenues
Revenues
409586000 USD
CY2019Q2 us-gaap Revenues
Revenues
409586000 USD
CY2018Q2 us-gaap Revenues
Revenues
404830000 USD
CY2018Q2 us-gaap Revenues
Revenues
404830000 USD
us-gaap Revenues
Revenues
810406000 USD
us-gaap Revenues
Revenues
810406000 USD
us-gaap Revenues
Revenues
810428000 USD
us-gaap Revenues
Revenues
810428000 USD
CY2019Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
2529000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
5097000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2328000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
8929000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
7618000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
7326000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
7326000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
17530000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
51057000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3371000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
47686000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8259000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
39427000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
47686000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y9M18D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0278
us-gaap Operating Lease Payments
OperatingLeasePayments
5405000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2810000 USD
CY2019Q2 seic Lessee Operating Lease Lease Not Yet Commenced Amount
LesseeOperatingLeaseLeaseNotYetCommencedAmount
1291000 USD
CY2019Q2 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P5Y

Files In Submission

Name View Source Status
0000350894-19-000038-index-headers.html Edgar Link pending
0000350894-19-000038-index.html Edgar Link pending
0000350894-19-000038.txt Edgar Link pending
0000350894-19-000038-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
seic-20190630.xsd Edgar Link pending
seic-20190630_cal.xml Edgar Link unprocessable
seic-20190630_def.xml Edgar Link unprocessable
seic-20190630_lab.xml Edgar Link unprocessable
seic-20190630_pre.xml Edgar Link unprocessable
seic-6301910q.htm Edgar Link pending
seic-6301910qex311.htm Edgar Link pending
seic-6301910qex312.htm Edgar Link pending
seic-6301910qex32.htm Edgar Link pending
seic-6301910q_htm.xml Edgar Link completed
seic-earningsreleaseex.htm Edgar Link pending
seiexhibit991logoa24.jpg Edgar Link pending
seinwnaka20.jpg Edgar Link pending
Show.js Edgar Link pending