2013 Q4 Form 10-K Financial Statement

#000162828015001257 Filed on February 27, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $450.2M $536.8M $517.2M
YoY Change -13.58% 3.09% 6.93%
Cost Of Revenue $32.63M $24.17M
YoY Change -5.53% -36.59%
Gross Profit $504.2M $493.1M
YoY Change 3.7% 10.65%
Gross Profit Margin 93.92% 95.33%
Selling, General & Admin $140.7M $147.1M $146.4M
YoY Change -2.9% 6.44% 11.67%
% of Gross Profit 29.17% 29.69%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.200M $4.100M $4.200M
YoY Change 18.18% -4.65% -8.7%
% of Gross Profit 0.81% 0.85%
Operating Expenses $434.0M $506.6M $467.7M
YoY Change -11.97% 5.52% 3.66%
Operating Profit -$2.395M $25.35M
YoY Change -139.26% -552.62%
Interest Expense -$700.0K $649.0K $656.0K
YoY Change -46.15% -49.96% -48.99%
% of Operating Profit 2.59%
Other Income/Expense, Net
YoY Change
Pretax Income $15.50M $29.59M $48.86M
YoY Change -41.95% -24.83% 56.52%
Income Tax -$4.400M $11.57M $18.96M
% Of Pretax Income -28.39% 39.11% 38.81%
Net Earnings $17.51M $15.41M $26.90M
YoY Change -71.65% -55.55% 7.98%
Net Earnings / Revenue 3.89% 2.87% 5.2%
Basic Earnings Per Share $0.69 $1.20
Diluted Earnings Per Share $0.72 $0.63 $1.09
COMMON SHARES
Basic Shares Outstanding 22.48M shares 22.43M shares
Diluted Shares Outstanding 24.77M shares 24.92M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $194.3M $201.1M $216.6M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $36.90M
YoY Change -20.65%
LONG-TERM ASSETS
Property, Plant & Equipment $54.27M $57.25M $53.42M
YoY Change -0.82% 3.72% -5.96%
Goodwill $231.8M $230.3M $221.0M
YoY Change 4.93%
Intangibles $13.05M $5.576M $5.885M
YoY Change 86.03%
Long-Term Investments $9.892M $10.28M $10.56M
YoY Change -28.79% -98.08% -97.92%
Other Assets $100.0K $0.00 $1.000M
YoY Change -98.68%
Total Long-Term Assets $1.236B
YoY Change 8.92%
TOTAL ASSETS
Total Short-Term Assets $36.90M
Total Long-Term Assets $1.236B
Total Assets $1.326B $1.317B $1.272B
YoY Change 2.7% 6.38% 7.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $120.0M $106.9M $100.8M
YoY Change 2.92% 19.04% 17.48%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $5.400M $5.900M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $120.0M $112.3M $106.7M
YoY Change 2.92% 25.06% 24.36%
LONG-TERM LIABILITIES
Long-Term Debt $32.90M $27.10M $27.80M
YoY Change -53.79% -61.88% -61.12%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $32.90M $27.10M $27.80M
YoY Change -53.79% -61.88% -61.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $120.0M $112.3M $106.7M
Total Long-Term Liabilities $32.90M $27.10M $27.80M
Total Liabilities $663.0M $661.7M $638.0M
YoY Change -6.73% -9.01% -10.48%
SHAREHOLDERS EQUITY
Retained Earnings $452.3M $437.0M $421.6M
YoY Change 15.55%
Common Stock $171.9M $194.8M $194.1M
YoY Change 28.6%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.666M $2.666M $2.666M
YoY Change 0.0%
Treasury Stock Shares 352.2K shares 352.2K shares 352.2K shares
Shareholders Equity $655.3M $643.5M $622.8M
YoY Change
Total Liabilities & Shareholders Equity $1.326B $1.317B $1.272B
YoY Change 2.7% 6.38% 7.76%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $17.51M $15.41M $26.90M
YoY Change -71.65% -55.55% 7.98%
Depreciation, Depletion And Amortization $5.200M $4.100M $4.200M
YoY Change 18.18% -4.65% -8.7%
Cash From Operating Activities $16.40M $27.70M $46.50M
YoY Change -74.25% -25.94% 17.13%
INVESTING ACTIVITIES
Capital Expenditures -$4.300M -$5.300M -$3.400M
YoY Change 59.26% 6.0% -22.73%
Acquisitions
YoY Change
Other Investing Activities -$7.200M -$36.60M $3.700M
YoY Change -69.1% 200.0% -68.1%
Cash From Investing Activities -$11.50M -$41.90M $200.0K
YoY Change -55.6% 142.2% -97.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.300M -3.000M -3.200M
YoY Change 25.76% 15.38% 10.34%
NET CHANGE
Cash From Operating Activities 16.40M 27.70M 46.50M
Cash From Investing Activities -11.50M -41.90M 200.0K
Cash From Financing Activities -8.300M -3.000M -3.200M
Net Change In Cash -3.400M -17.20M 43.50M
YoY Change -110.9% -198.29% -1.14%
FREE CASH FLOW
Cash From Operating Activities $16.40M $27.70M $46.50M
Capital Expenditures -$4.300M -$5.300M -$3.400M
Free Cash Flow $20.70M $33.00M $49.90M
YoY Change -68.83% -22.17% 13.15%

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162540000 USD
CY2014Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
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76145000 USD
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48761000 USD
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196352000 USD
CY2014Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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42213000 USD
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45099000 USD
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CY2014 us-gaap Available For Sale Securities Gross Realized Gains
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12018000 USD
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2700000 USD
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6269000 USD
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0 USD
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0 USD
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47324000 USD
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128879000 USD
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56882000 USD
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39982000 USD
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740000 USD
CY2013 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
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1442000 USD
CY2014 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
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321000 USD
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27119000 USD
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CY2014Q4 us-gaap Cost Method Investments
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3900000 USD
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800000 USD
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1000000 USD
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1000000 USD
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2589000 USD
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3047000 USD
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6753000 USD
CY2014 us-gaap Current Foreign Tax Expense Benefit
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7442000 USD
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1674000 USD
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2757000 USD
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37810000 USD
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27190000 USD
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0.0282
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18361000 USD
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3916000 USD
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36600000 USD
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1463000 USD
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2127000 USD
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17241000 USD
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3379000 USD
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2564000 USD
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34740000 USD
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2476000 USD
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CY2014 us-gaap Depreciation And Amortization
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1832000 USD
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CY2013 us-gaap Earnings Per Share Diluted
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1.24
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1821000 USD
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CY2014 us-gaap Effective Income Tax Rate Continuing Operations
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0.35
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0.35
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
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3426000 USD
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4766000 USD
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3582000 USD
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0.50
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52500000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
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25470000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
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25533000 USD
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12758000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
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5561000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
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7665000 USD
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23681000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
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12390000 USD
CY2014Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
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12727000 USD
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11037000 USD
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8064000 USD
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7914000 USD
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66145000 USD
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42105000 USD
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31562000 USD
CY2013Q4 us-gaap Equity Method Investments
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9892000 USD
CY2014Q4 us-gaap Equity Method Investments
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9880000 USD
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8600000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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14800000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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7300000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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2200000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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3800000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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4800000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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5700000 USD
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213585000 USD
CY2014Q4 us-gaap Furniture And Fixtures Gross
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215344000 USD
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7578000 USD
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-1066000 USD
CY2014 us-gaap Gain Loss On Investments
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6744000 USD
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3800000 USD
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-1500000 USD
CY2013 us-gaap Gain Loss On Sale Of Investments
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2300000 USD
CY2013 us-gaap Gains Losses On Sales Of Investment Real Estate
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1900000 USD
CY2012Q4 us-gaap Goodwill
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220955000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
231838000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
251868000 USD
CY2013 us-gaap Goodwill Acquired During Period
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10883000 USD
CY2014 us-gaap Goodwill Acquired During Period
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21440000 USD
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0 USD
CY2013 us-gaap Goodwill Impairment Loss
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0 USD
CY2014 us-gaap Goodwill Impairment Loss
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0 USD
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1410000 USD
CY2014 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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1600000 USD
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89338000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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101065000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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51812000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
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4253000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
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4137000 USD
CY2014 us-gaap Income Loss From Equity Method Investments
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3442000 USD
CY2014Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
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2800000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-29639000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28481000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13503000 USD
CY2013Q4 us-gaap Income Tax Receivable
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9477000 USD
CY2014Q4 us-gaap Income Tax Receivable
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253000 USD
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-71106000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-6555000 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-5020000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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-2688000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-422000 USD
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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-693000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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27842000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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32027000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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15140000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
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2851000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2321000 USD
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
4060000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
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12381000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2408000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1016000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1376000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
32000 USD
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-160000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1147000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1586000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-840000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6747000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
18032000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-106000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
29278000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-8100000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-6854000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
39780000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-16260000 USD
CY2014 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-3176000 USD
CY2012 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
15248000 USD
CY2013 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-11280000 USD
CY2014 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-18803000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2779000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1467000 USD
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1878000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
16133000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
5796000 USD
CY2014 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-9397000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5047000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
2467000 shares
CY2014 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1641000 shares
CY2013 us-gaap Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
5400000 USD
CY2012 us-gaap Insurance Commissions
InsuranceCommissions
829070000 USD
CY2013 us-gaap Insurance Commissions
InsuranceCommissions
848437000 USD
CY2014 us-gaap Insurance Commissions
InsuranceCommissions
738649000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
13050000 USD
CY2014Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
26311000 USD
CY2012 us-gaap Interest Expense
InterestExpense
5235000 USD
CY2013 us-gaap Interest Expense
InterestExpense
2956000 USD
CY2014 us-gaap Interest Expense
InterestExpense
3236000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
4200000 USD
CY2013 us-gaap Interest Expense Debt
InterestExpenseDebt
2000000 USD
CY2014 us-gaap Interest Expense Debt
InterestExpenseDebt
1300000 USD
CY2012 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
3139000 USD
CY2013 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1408000 USD
CY2014 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1006000 USD
CY2012 us-gaap Interest Paid
InterestPaid
4427000 USD
CY2013 us-gaap Interest Paid
InterestPaid
2202000 USD
CY2014 us-gaap Interest Paid
InterestPaid
2616000 USD
CY2012 us-gaap Investment Income Net
InvestmentIncomeNet
13809000 USD
CY2013 us-gaap Investment Income Net
InvestmentIncomeNet
15492000 USD
CY2014 us-gaap Investment Income Net
InvestmentIncomeNet
16806000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
542461000 USD
CY2013 us-gaap Labor And Related Expense
LaborAndRelatedExpense
571026000 USD
CY2014 us-gaap Labor And Related Expense
LaborAndRelatedExpense
624326000 USD
CY2013Q4 us-gaap Land
Land
5559000 USD
CY2014Q4 us-gaap Land
Land
5524000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
662969000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
692025000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1326058000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1392478000 USD
CY2013Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
506888000 USD
CY2014Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
495395000 USD
CY2013Q4 us-gaap Loans Payable
LoansPayable
5827000 USD
CY2014Q4 us-gaap Loans Payable
LoansPayable
65562000 USD
CY2013Q4 us-gaap Loans Payable To Bank
LoansPayableToBank
4202000 USD
CY2014Q4 us-gaap Loans Payable To Bank
LoansPayableToBank
60000000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
5400000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
60000000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
100000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
100000 USD
CY2011Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
502611000 USD
CY2012Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
520375000 USD
CY2013Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
506888000 USD
CY2014Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
495395000 USD
CY2012 us-gaap Loss Contingency Accrual Carrying Value Payments
LossContingencyAccrualCarryingValuePayments
123976000 USD
CY2013 us-gaap Loss Contingency Accrual Carrying Value Payments
LossContingencyAccrualCarryingValuePayments
115684000 USD
CY2014 us-gaap Loss Contingency Accrual Carrying Value Payments
LossContingencyAccrualCarryingValuePayments
86673000 USD
CY2012 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
0 USD
CY2013 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
0 USD
CY2014 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
2268000 USD
CY2012 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
140029000 USD
CY2013 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
106318000 USD
CY2014 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
81305000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
7791000 USD
CY2014Q4 us-gaap Minority Interest
MinorityInterest
7268000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-18120000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-18196000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
26026000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-36528000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-78363000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-78557000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
120522000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
87187000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
63989000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
109182000 USD
CY2013Q4 us-gaap Notes Payable
NotesPayable
5827000 USD
CY2014Q4 us-gaap Notes Payable
NotesPayable
65562000 USD
CY2013Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
4075000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
3207000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
26899000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
15409000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
17511000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
63026000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
-12106000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
6279000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
23717000 USD
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
11863000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
29753000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9795000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9558000 USD
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8556000 USD
CY2012 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
112321000 USD
CY2013 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
64434000 USD
CY2014 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
30759000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
109182000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
63026000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
29753000 USD
CY2012 us-gaap Net Investment Income
NetInvestmentIncome
13809000 USD
CY2013 us-gaap Net Investment Income
NetInvestmentIncome
15492000 USD
CY2014 us-gaap Net Investment Income
NetInvestmentIncome
16806000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
-1675000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
6918000 USD
CY2014 us-gaap Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
12620000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
0 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
8519000 USD
CY2014 us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
21110000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
1183000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
14921000 USD
CY2014 us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
39990000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
1325000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
11399000 USD
CY2014 us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
15180000 USD
CY2012 us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
1960000 USD
CY2013 us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
4094000 USD
CY2014 us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
93000 USD
CY2014Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
4031000 USD
CY2014 us-gaap Number Of Reportable Segments
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3 Segment
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
186179000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
48387000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
20140000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
27300000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
33179000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
38857000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
18316000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
39100000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
39200000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
42600000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
62775000 USD
CY2014Q4 us-gaap Other Assets
OtherAssets
46510000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
2919000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-6819000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-7565000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
10743000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-13666000 USD
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
14213000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
6983000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-8883000 USD
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
9238000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
3760000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-4783000 USD
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
4975000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
14623000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-24015000 USD
CY2014 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
3808000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
3880000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-10349000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-10405000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2919000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-6819000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-7565000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
961000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-3530000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-2840000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
9902000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-15702000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1673000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
3470000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
2463000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
853000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
2255000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
1601000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
555000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
1215000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
862000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
298000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
4721000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-8313000 USD
CY2014 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
2135000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
9239000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-7282000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
9793000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
14213000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-11203000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
15066000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
9238000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-7282000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
9793000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
4975000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-3921000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
5273000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
286496000 USD
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
280258000 USD
CY2014 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
347276000 USD
CY2013Q4 us-gaap Other Loans Payable
OtherLoansPayable
1625000 USD
CY2014Q4 us-gaap Other Loans Payable
OtherLoansPayable
5562000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-294000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-281000 USD
CY2014 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-448000 USD
CY2013Q4 us-gaap Other Receivables
OtherReceivables
55737000 USD
CY2014Q4 us-gaap Other Receivables
OtherReceivables
60654000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
22048000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1832000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2159000 USD
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2334000 USD
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
1621000 USD
CY2013 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
5051000 USD
CY2014 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
20000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
207690000 USD
CY2013 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
160500000 USD
CY2014 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
224714000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1183000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14921000 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
39990000 USD
CY2012 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
463000 USD
CY2013 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
1002000 USD
CY2014 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
307000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
16752000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
17282000 USD
CY2014 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
19537000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
9512000 USD
CY2014 us-gaap Profit Loss
ProfitLoss
38309000 USD
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
9239000 USD
CY2014 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
8986000 USD
CY2012 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
140029000 USD
CY2013 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
106318000 USD
CY2014 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
81305000 USD
CY2013Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
104667000 USD
CY2014Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
98674000 USD
CY2013Q4 us-gaap Premiums Receivable Gross
PremiumsReceivableGross
45249000 USD
CY2014Q4 us-gaap Premiums Receivable Gross
PremiumsReceivableGross
42929000 USD
CY2012 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
959000 USD
CY2013 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
2666000 USD
CY2014 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
386000 USD
CY2012 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
450000 USD
CY2013 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
11146000 USD
CY2014 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
120273000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
87000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
48000 USD
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-21000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
181938000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
104525000 USD
CY2014 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
197195000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
134800000 USD
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
82000000 USD
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
58100000 USD
CY2012 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2013 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
3090000 USD
CY2014 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
15000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
4713000 USD
CY2013 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
2168000 USD
CY2014 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1415000 USD
CY2012 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
0 USD
CY2013 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
0 USD
CY2014 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
2105000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
118977000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
72584000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
54266000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
75353000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3201000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2170000 USD
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1371000 USD
CY2013Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
2636000 USD
CY2014Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
600000 USD
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
0 USD
CY2013 us-gaap Repayments Of Debt
RepaymentsOfDebt
742000 USD
CY2014 us-gaap Repayments Of Debt
RepaymentsOfDebt
0 USD
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
5692000 USD
CY2013 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
12199000 USD
CY2014 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
60838000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
15100000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
57400000 USD
CY2013Q4 us-gaap Restricted Investments
RestrictedInvestments
450564000 USD
CY2014Q4 us-gaap Restricted Investments
RestrictedInvestments
438511000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
452314000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
479733000 USD
CY2012 us-gaap Revenues
Revenues
1910412000 USD
CY2013Q1 us-gaap Revenues
Revenues
423714000 USD
CY2013Q2 us-gaap Revenues
Revenues
517220000 USD
CY2013Q3 us-gaap Revenues
Revenues
536835000 USD
CY2013Q4 us-gaap Revenues
Revenues
450211000 USD
CY2013 us-gaap Revenues
Revenues
1927980000 USD
CY2014Q1 us-gaap Revenues
Revenues
393576000 USD
CY2014Q2 us-gaap Revenues
Revenues
446838000 USD
CY2014Q3 us-gaap Revenues
Revenues
508097000 USD
CY2014Q4 us-gaap Revenues
Revenues
522319000 USD
CY2014 us-gaap Revenues
Revenues
1870830000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
2132000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
1006000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
4020000 USD
CY2013Q4 us-gaap Short Term Investments
ShortTermInvestments
38336000 USD
CY2014Q4 us-gaap Short Term Investments
ShortTermInvestments
25042000 USD
CY2013Q4 us-gaap State Insurance Department Statutory To Naic Amount Of Reconciling Item
StateInsuranceDepartmentStatutoryToNAICAmountOfReconcilingItem
27200000 USD
CY2014Q4 us-gaap State Insurance Department Statutory To Naic Amount Of Reconciling Item
StateInsuranceDepartmentStatutoryToNAICAmountOfReconcilingItem
1000000 USD
CY2014Q4 us-gaap Statutory Accounting Practices Statutory Amount Available For Dividend Payments
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPayments
105200000 USD
CY2013Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
473700000 USD
CY2014Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
525800000 USD
CY2014Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Required
StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired
2000000 USD
CY2012 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
10500000 USD
CY2013 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
43000000 USD
CY2014 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
53200000 USD
CY2013 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
41809000 USD
CY2014 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
27190000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1094000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
59000 USD
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
58000 USD
CY2014 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
22048000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
655298000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
693185000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
463457000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
580372000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
663089000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
700453000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
352161 shares
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
352161 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2666000 USD
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2666000 USD
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
4400000 USD
CY2014 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
6500000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24384000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24741000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24710000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19294000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22096000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22778000 shares
CY2014 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Tahoma,sans-serif;font-size:10pt;font-weight:bold;">Reclassifications.</font><font style="font-family:Tahoma,sans-serif;font-size:10pt;"> Certain prior year amounts in these consolidated financial statements have been reclassified for comparative purposes. Net earnings attributable to Stewart and stockholders&#8217; equity, as previously reported, were not affected.</font></div></div>

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