2011 Q4 Form 10-K Financial Statement
#000119312513076934 Filed on February 26, 2013
Income Statement
Concept | 2011 Q4 | 2010 Q4 | 2010 |
---|---|---|---|
Revenue | $351.6M | $293.2M | $1.138B |
YoY Change | 19.92% | 10.6% | 10.83% |
Cost Of Revenue | $140.4M | $116.5M | $463.5M |
YoY Change | 20.52% | -24.05% | -5.66% |
Gross Profit | $211.2M | $176.7M | $674.9M |
YoY Change | 19.52% | 58.19% | 25.96% |
Gross Profit Margin | 60.07% | 60.27% | 59.29% |
Selling, General & Admin | $52.80M | $45.20M | $166.4M |
YoY Change | 16.81% | -12.91% | 2.32% |
% of Gross Profit | 25.0% | 25.58% | 24.65% |
Research & Development | $14.87M | ||
YoY Change | |||
% of Gross Profit | 2.2% | ||
Depreciation & Amortization | $19.50M | $17.70M | $68.10M |
YoY Change | 10.17% | 0.0% | -4.35% |
% of Gross Profit | 9.23% | 10.02% | 10.09% |
Operating Expenses | $72.30M | $63.00M | $181.2M |
YoY Change | 14.76% | -9.48% | -22.48% |
Operating Profit | $138.9M | $113.7M | $440.9M |
YoY Change | 22.16% | 170.07% | 46.0% |
Interest Expense | -$14.40M | -$9.100M | $34.66M |
YoY Change | 58.24% | -18.02% | -192.68% |
% of Operating Profit | -10.37% | -8.0% | 7.86% |
Other Income/Expense, Net | -$34.26M | ||
YoY Change | |||
Pretax Income | $124.5M | $104.6M | $406.7M |
YoY Change | 19.02% | 236.33% | 53.68% |
Income Tax | $44.20M | $38.70M | $164.1M |
% Of Pretax Income | 35.5% | 37.0% | 40.35% |
Net Earnings | $80.30M | $65.90M | $242.6M |
YoY Change | 21.85% | -1129.69% | 91.59% |
Net Earnings / Revenue | 22.84% | 22.48% | 21.31% |
Basic Earnings Per Share | $1.36 | ||
Diluted Earnings Per Share | $471.0K | $367.3K | $1.30 |
COMMON SHARES | |||
Basic Shares Outstanding | 177.7M shares | ||
Diluted Shares Outstanding | 186.4M shares |
Balance Sheet
Concept | 2011 Q4 | 2010 Q4 | 2010 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $196.7M | $60.60M | $60.60M |
YoY Change | 224.59% | -21.3% | -21.3% |
Cash & Equivalents | $191.6M | $54.97M | $55.00M |
Short-Term Investments | $5.100M | $5.700M | $5.700M |
Other Short-Term Assets | $41.25M | $28.50M | $28.50M |
YoY Change | 44.73% | -32.62% | -32.62% |
Inventory | |||
Prepaid Expenses | $21.91M | ||
Receivables | $153.3M | $126.6M | $126.6M |
Other Receivables | $36.70M | $24.70M | $24.70M |
Total Short-Term Assets | $453.7M | $240.4M | $240.4M |
YoY Change | 88.71% | 6.7% | 6.7% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $119.4M | $93.40M | $93.40M |
YoY Change | 27.85% | 4.71% | 4.71% |
Goodwill | $709.9M | $632.7M | |
YoY Change | 12.21% | ||
Intangibles | $226.4M | ||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $21.19M | $48.60M | $48.60M |
YoY Change | -56.39% | -36.55% | -36.55% |
Total Long-Term Assets | $1.087B | $976.7M | $976.7M |
YoY Change | 11.34% | 26.56% | 26.56% |
TOTAL ASSETS | |||
Total Short-Term Assets | $453.7M | $240.4M | $240.4M |
Total Long-Term Assets | $1.087B | $976.7M | $976.7M |
Total Assets | $1.541B | $1.217B | $1.217B |
YoY Change | 26.62% | 22.08% | 22.08% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $163.0M | $112.0M | $112.0M |
YoY Change | 45.54% | 10.45% | 10.45% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $5.554M | $0.00 | $435.3M |
YoY Change | 611.27% | ||
Long-Term Debt Due | $5.600M | $437.7M | $2.400M |
YoY Change | -98.72% | 556.22% | -56.36% |
Total Short-Term Liabilities | $349.7M | $720.9M | $720.9M |
YoY Change | -51.5% | 140.06% | 140.06% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.100B | $401.8M | $401.8M |
YoY Change | 173.84% | -23.83% | -23.83% |
Other Long-Term Liabilities | $61.87M | $208.8M | $208.8M |
YoY Change | -70.37% | 2.3% | 2.3% |
Total Long-Term Liabilities | $61.87M | $610.6M | $610.6M |
YoY Change | -89.87% | -16.54% | -16.54% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $349.7M | $720.9M | $720.9M |
Total Long-Term Liabilities | $61.87M | $610.6M | $610.6M |
Total Liabilities | $1.640B | $1.332B | $1.332B |
YoY Change | 23.14% | 29.03% | 29.03% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $576.6M | ||
YoY Change | |||
Common Stock | $874.9M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $1.471B | ||
YoY Change | |||
Treasury Stock Shares | 379.7M shares | ||
Shareholders Equity | -$98.49M | -$114.4M | -$114.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.541B | $1.217B | $1.217B |
YoY Change | 26.62% | 22.08% | 22.08% |
Cashflow Statement
Concept | 2011 Q4 | 2010 Q4 | 2010 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $80.30M | $65.90M | $242.6M |
YoY Change | 21.85% | -1129.69% | 91.59% |
Depreciation, Depletion And Amortization | $19.50M | $17.70M | $68.10M |
YoY Change | 10.17% | 0.0% | -4.35% |
Cash From Operating Activities | $51.90M | $94.20M | $336.0M |
YoY Change | -44.9% | 33.05% | 2.95% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$17.90M | -$16.40M | $38.64M |
YoY Change | 9.15% | 13.89% | -199.85% |
Acquisitions | $189.6M | ||
YoY Change | |||
Other Investing Activities | $200.0K | -$197.7M | -$283.0K |
YoY Change | -100.1% | 7503.85% | -99.81% |
Cash From Investing Activities | -$17.70M | -$214.2M | -$243.7M |
YoY Change | -91.74% | 1160.0% | 31.51% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 104.7M | 67.80M | -108.8M |
YoY Change | 54.42% | -258.78% | 5.82% |
NET CHANGE | |||
Cash From Operating Activities | 51.90M | 94.20M | 336.0M |
Cash From Investing Activities | -17.70M | -214.2M | -243.7M |
Cash From Financing Activities | 104.7M | 67.80M | -108.8M |
Net Change In Cash | 138.9M | -52.20M | -16.44M |
YoY Change | -366.09% | -570.27% | -142.93% |
FREE CASH FLOW | |||
Cash From Operating Activities | $51.90M | $94.20M | $336.0M |
Capital Expenditures | -$17.90M | -$16.40M | $38.64M |
Free Cash Flow | $69.80M | $110.6M | $297.4M |
YoY Change | -36.89% | 29.81% | -18.55% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
168141650 | shares |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
7172604958 | |
CY2009Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | shares |
CY2009Q4 | vrsk |
Stockholders Equity Note Stock Split Conversion Ratios
StockholdersEquityNoteStockSplitConversionRatios
|
50 | pure |
CY2009Q4 | vrsk |
Basis Of Common Stock Of Parent Company Exchanged By Current Share Holders
BasisOfCommonStockOfParentCompanyExchangedByCurrentShareHolders
|
1 | pure |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
522914000 | |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
27322000 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
71527000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
10.74 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
26761221 | shares |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-34949000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
478014000 | |
CY2010Q4 | us-gaap |
Defined Benefit Plan Effect Of Plan Amendment On Net Periodic Benefit Cost
DefinedBenefitPlanEffectOfPlanAmendmentOnNetPeriodicBenefitCost
|
474000 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
23080000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
54974000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
13.35 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
23057857 | shares |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
632668000 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
14770000 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
7753000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-114442000 | |
CY2010Q4 | vrsk |
Defined Benefit Plan Fair Value Of Pension Plan
DefinedBenefitPlanFairValueOfPensionPlan
|
1121000 | |
CY2010Q4 | vrsk |
Common Stock Shares Fair Value
CommonStockSharesFairValue
|
34.08 | |
CY2010Q4 | vrsk |
Increase In Goodwill Due To Acquisition Related Escrow Distributions
IncreaseInGoodwillDueToAcquisitionRelatedEscrowDistributions
|
6996000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
445510000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Effect Of Plan Amendment On Net Periodic Benefit Cost
DefinedBenefitPlanEffectOfPlanAmendmentOnNetPeriodicBenefitCost
|
499000 | |
CY2011Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contingent Liability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability
|
250000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
12.35 | |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Noncurrent
AccountsPayableAndAccruedLiabilitiesNoncurrent
|
162992000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1615000 | |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
41248000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Liabilities
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities
|
14864000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
2863000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-975000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
5066000 | |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
66354000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
17877000 | |
CY2011Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
22567000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
5000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
464203000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-78287000 | |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
349650000 | |
CY2011Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | |
CY2011Q4 | us-gaap |
Trading Securities
TradingSecurities
|
0 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
|
6943000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
104669000 | |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1100332000 | |
CY2011Q4 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
691000 | |
CY2011Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
176842000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
10480000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
576585000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
1541106000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
439000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
191603000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
10480000 | |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
162992000 | |
CY2011Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
157497000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
14298000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
16.55 | |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
153339000 | |
CY2011Q4 | us-gaap |
Long Term Notes And Loans
LongTermNotesAndLoans
|
1100332000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4158000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
18896405 | shares |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
269000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
361270000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
118967000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
2238000 | |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
21193000 | |
CY2011Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
5066000 | |
CY2011Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
21905000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
15133000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
82724000 | |
CY2011Q4 | us-gaap |
Debt Current
DebtCurrent
|
5554000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1541106000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
4803000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
164459000 | |
CY2011Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
13575000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
237779000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
120582000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
709944000 | |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
65739000 | |
CY2011Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
4281000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
12153311 | shares |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
4632000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
141281000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
1639596000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
|
13016000 | |
CY2011Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
36675000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities
|
8314000 | |
CY2011Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
3443000 | |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
61866000 | |
CY2011Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
109161000 | |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
226424000 | |
CY2011Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
18587000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
3818000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
5729000 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1471042000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
60495000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
119411000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Receivables
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables
|
2656000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
9939000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
77581000 | |
CY2011Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
|
4012000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
23178000 | |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
8617000 | |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
453654000 | |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
127748000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Effect Of Plan Amendment On Accumulated Benefit Obligation
DefinedBenefitPlanEffectOfPlanAmendmentOnAccumulatedBenefitObligation
|
7900000 | |
CY2011Q4 | us-gaap |
Acquired Finite Lived Intangible Asset Amount
AcquiredFiniteLivedIntangibleAssetAmount
|
60495000 | |
CY2011Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
5554000 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
241859000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
3405000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet
|
1324000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
4690000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
874808000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
5124000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-98490000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
226424000 | |
CY2011Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
337647000 | |
CY2011Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
3675000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
77787000 | |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
61866000 | |
CY2011Q4 | vrsk |
Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
|
101264000 | |
CY2011Q4 | vrsk |
Other Liabilities Other
OtherLiabilitiesOther
|
25724000 | |
CY2011Q4 | vrsk |
Common Stock Weighted Average Price
CommonStockWeightedAveragePrice
|
4.30 | |
CY2011Q4 | vrsk |
Number Of Banks
NumberOfBanks
|
6 | Bank |
CY2011Q4 | vrsk |
Current Portion Of Escrow
CurrentPortionOfEscrow
|
36967000 | |
CY2011Q4 | vrsk |
Debt Aggregate
DebtAggregate
|
1105886000 | |
CY2011Q4 | vrsk |
Escrow Deposit Non Current
EscrowDepositNonCurrent
|
4508000 | |
CY2011Q4 | vrsk |
Segment Reporting Information Number Of Outside Countries Accounted For Companys Consolidated Long Term Asset
SegmentReportingInformationNumberOfOutsideCountriesAccountedForCompanysConsolidatedLongTermAsset
|
0 | Country |
CY2011Q4 | vrsk |
Segment Reporting Information Proportion Of Companys Consolidated Long Term Assets
SegmentReportingInformationProportionOfCompanysConsolidatedLongTermAssets
|
1.00% or more | |
CY2011Q4 | vrsk |
Escrow Deposit Related To Business Acquisition
EscrowDepositRelatedToBusinessAcquisition
|
36967000 | |
CY2011Q4 | vrsk |
Escrow Liability
EscrowLiability
|
30899000 | |
CY2011Q4 | vrsk |
Cash Balances On Deposit Fdic Insured Amount
CashBalancesOnDepositFdicInsuredAmount
|
166111000 | |
CY2011Q4 | vrsk |
Cash Deposit With Foreign Banks
CashDepositWithForeignBanks
|
23747000 | |
CY2011Q4 | vrsk |
Escrows Released Reduction Other Current Assets
EscrowsReleasedReductionOtherCurrentAssets
|
135000 | |
CY2011Q4 | vrsk |
Fair Value Measurements Managed Equity Accounts
FairValueMeasurementsManagedEquityAccounts
|
59269000 | |
CY2011Q4 | vrsk |
Fair Value Measurements Equity Pooled Separate Account
FairValueMeasurementsEquityPooledSeparateAccount
|
104738000 | |
CY2011Q4 | vrsk |
Equity Partnerships
EquityPartnerships
|
1067000 | |
CY2011Q4 | vrsk |
Fixed Income Manager Pooled Separate Account
FixedIncomeManagerPooledSeparateAccount
|
151735000 | |
CY2011Q4 | vrsk |
Cash Pooled Separate Account
CashPooledSeparateAccount
|
8055000 | |
CY2011Q4 | vrsk |
Equity And Debt Securities
EquityAndDebtSecurities
|
324864000 | |
CY2011Q4 | vrsk |
Defined Benefit Plan Fair Value Of Pension Plan
DefinedBenefitPlanFairValueOfPensionPlan
|
1067000 | |
CY2011Q4 | vrsk |
Common Stock Shares Fair Value
CommonStockSharesFairValue
|
40.13 | |
CY2011Q4 | vrsk |
Deferred Tax Assets Capital And Other Unrealized Loss Carryforwards
DeferredTaxAssetsCapitalAndOtherUnrealizedLossCarryforwards
|
4206000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
361653000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Effect Of Plan Amendment On Net Periodic Benefit Cost
DefinedBenefitPlanEffectOfPlanAmendmentOnNetPeriodicBenefitCost
|
114000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
18.37 | |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Noncurrent
AccountsPayableAndAccruedLiabilitiesNoncurrent
|
187648000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
3370000 | |
CY2012Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
8077000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
595000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1200000000 | shares |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
39109000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
149000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Liabilities
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities
|
30520000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
2705000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-960000 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
78979000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
17883000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
5733463 | shares |
CY2012Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
21611000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
80000000 | shares |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
812289000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
93387000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-89160000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
585350000 | |
CY2012Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | |
CY2012Q4 | us-gaap |
Trading Securities
TradingSecurities
|
0 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
|
17874000 | |
CY2012Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
3244000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
48518000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
210784000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
1.0000 | pure |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
2000 | |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1266162000 | |
CY2012Q4 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
483000 | |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
200705000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
905727000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
2360336000 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
840000000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
89819000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-133761000 | |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
187648000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
183183000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-123364000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
2000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
7016000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
29139000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
22.21 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
422000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
178430000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
||
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
57168000 | |
CY2012Q4 | us-gaap |
Long Term Notes And Loans
LongTermNotesAndLoans
|
1266162000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4753000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
12573298 | shares |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
72000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
430065000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
87420000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
6145000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
47299000 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
10000000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
4883000 | |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
21946000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
1209000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
17088000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
64305000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
133761000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
50133000 | |
CY2012Q4 | us-gaap |
Debt Current
DebtCurrent
|
195263000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2360336000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
143000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
3626000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
949432000 | |
CY2012Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
12919000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
291354000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
88015000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
1247459000 | |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
79715000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Deferred Tax Liabilities Noncurrent
BusinessAcquisitionPurchasePriceAllocationDeferredTaxLiabilitiesNoncurrent
|
81080000 | |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
9832000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
8796996 | shares |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
808539000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
|
2018 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
31712000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
2104745000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
|
26888000 | |
CY2012Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
45975000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities
|
29293000 | |
CY2012Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
5015000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1461425000 | |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
78190000 | |
CY2012Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
38655000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
520935000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1189000 | |
CY2012Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
2627000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
49421000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
10397000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
170415000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
3276890 | shares |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
30588000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
6279000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate
|
0.2000 | pure |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1605376000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
348086000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1044409000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
154084000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
32240000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Receivables
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables
|
19731000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
10103000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
250271000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
7159000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
88272000 | |
CY2012Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
|
1734000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
140893000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
50147000 | |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
17811000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
390559000 | |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
41282000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
247998000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Effect Of Plan Amendment On Accumulated Benefit Obligation
DefinedBenefitPlanEffectOfPlanAmendmentOnAccumulatedBenefitObligation
|
4089000 | |
CY2012Q4 | us-gaap |
Acquired Finite Lived Intangible Asset Amount
AcquiredFiniteLivedIntangibleAssetAmount
|
348086000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
51252000 | |
CY2012Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
195263000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
5377000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
275981000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4231000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
3728000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
195263000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1044746000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
4944000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
255591000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
520935000 | |
CY2012Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.20 | pure |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
286806000 | |
CY2012Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
1753000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
530708000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
78190000 | |
CY2012Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
120472000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
30932000 | |
CY2012Q4 | vrsk |
Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
|
206553000 | |
CY2012Q4 | vrsk |
Other Liabilities Other
OtherLiabilitiesOther
|
43660000 | |
CY2012Q4 | vrsk |
Common Stock Weighted Average Price
CommonStockWeightedAveragePrice
|
4.07 | |
CY2012Q4 | vrsk |
Unremitted Foreign Earnings
UnremittedForeignEarnings
|
7359000 | |
CY2012Q4 | vrsk |
Value Of Common Stock Issued To Employees Per Share
ValueOfCommonStockIssuedToEmployeesPerShare
|
48.42 | |
CY2012Q4 | vrsk |
Number Of Banks
NumberOfBanks
|
5 | Bank |
CY2012Q4 | vrsk |
Available Repurchase Value Under Share Repurchase Program
AvailableRepurchaseValueUnderShareRepurchaseProgram
|
144192000 | |
CY2012Q4 | vrsk |
Current Portion Of Escrow
CurrentPortionOfEscrow
|
29277000 | |
CY2012Q4 | vrsk |
Debt Aggregate
DebtAggregate
|
1461425000 | |
CY2012Q4 | vrsk |
Escrow Deposit Non Current
EscrowDepositNonCurrent
|
26803000 | |
CY2012Q4 | vrsk |
Segment Reporting Information Number Of Outside Countries Accounted For Companys Consolidated Long Term Asset
SegmentReportingInformationNumberOfOutsideCountriesAccountedForCompanysConsolidatedLongTermAsset
|
0 | Country |
CY2012Q4 | vrsk |
Segment Reporting Information Proportion Of Companys Consolidated Long Term Assets
SegmentReportingInformationProportionOfCompanysConsolidatedLongTermAssets
|
1.00% or more | |
CY2012Q4 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Option Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionVestedAndExpectedToVestOutstandingNumber
|
3776302 | shares |
CY2012Q4 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Payroll Deductions Amount Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardPayrollDeductionsAmountMaximum
|
25000 | |
CY2012Q4 | vrsk |
Unrecognized Compensation Cost Related To Nonvested Share Based Compensation Arrangements
UnrecognizedCompensationCostRelatedToNonvestedShareBasedCompensationArrangements
|
37269000 | |
CY2012Q4 | vrsk |
Debt Instrument Repurchase Price Rate On Principal Amount
DebtInstrumentRepurchasePriceRateOnPrincipalAmount
|
1.01 | pure |
CY2012Q4 | vrsk |
Escrow Deposit Related To Business Acquisition
EscrowDepositRelatedToBusinessAcquisition
|
29277000 | |
CY2012Q4 | vrsk |
Escrow Liability
EscrowLiability
|
28954000 | |
CY2012Q4 | vrsk |
Cash Balances On Deposit Fdic Insured Amount
CashBalancesOnDepositFdicInsuredAmount
|
63495000 | |
CY2012Q4 | vrsk |
Cash Deposit With Foreign Banks
CashDepositWithForeignBanks
|
25015000 | |
CY2012Q4 | vrsk |
Fair Value Measurements Managed Equity Accounts
FairValueMeasurementsManagedEquityAccounts
|
74815000 | |
CY2012Q4 | vrsk |
Fair Value Measurements Equity Pooled Separate Account
FairValueMeasurementsEquityPooledSeparateAccount
|
168232000 | |
CY2012Q4 | vrsk |
Equity Partnerships
EquityPartnerships
|
1022000 | |
CY2012Q4 | vrsk |
Fixed Income Manager Pooled Separate Account
FixedIncomeManagerPooledSeparateAccount
|
172547000 | |
CY2012Q4 | vrsk |
Cash Pooled Separate Account
CashPooledSeparateAccount
|
4518000 | |
CY2012Q4 | vrsk |
Equity And Debt Securities
EquityAndDebtSecurities
|
439900000 | |
CY2012Q4 | vrsk |
Defined Benefit Plan Fair Value Of Pension Plan
DefinedBenefitPlanFairValueOfPensionPlan
|
1022000 | |
CY2012Q4 | vrsk |
Number Of Collateral Shares
NumberOfCollateralShares
|
631593 | shares |
CY2012Q4 | vrsk |
Common Stock Shares Fair Value
CommonStockSharesFairValue
|
50.97 | |
CY2012Q4 | vrsk |
Number Of Allocated Shares
NumberOfAllocatedShares
|
16075177 | shares |
CY2012Q4 | vrsk |
Increase In Goodwill Due To Acquisition Related Escrow Distributions
IncreaseInGoodwillDueToAcquisitionRelatedEscrowDistributions
|
5934000 | |
CY2012Q4 | vrsk |
Deferred Tax Assets Capital And Other Unrealized Loss Carryforwards
DeferredTaxAssetsCapitalAndOtherUnrealizedLossCarryforwards
|
3240000 | |
CY2012Q4 | vrsk |
Fixed Income Manager Government Securities
FixedIncomeManagerGovernmentSecurities
|
18766000 | |
CY2011Q2 | vrsk |
Payment For Finalization Of Contingent Liability
PaymentForFinalizationOfContingentLiability
|
3500000 | |
CY2009Q4 | us-gaap |
Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
|
One-for-one | |
CY2010 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
44553000 | |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
5579135 | shares |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
5439000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-4412000 | |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
35482000 | |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
189578000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
|
-15051000 | |
CY2010 | us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
-13299000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-243689000 | |
CY2010 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1781000 | |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
113609000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2265000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
6.36 | |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
84497000 | |
CY2010 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
215000000 | |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
14870000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
177733503 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
310645 | shares |
CY2010 | us-gaap |
Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
215000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.404 | pure |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
212512000 | |
CY2010 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
20984000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
24559000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-109000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
406650000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
164098000 | |
CY2010 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
-1463000 | |
CY2010 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
15051000 | |
CY2010 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
1138343000 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
32989000 | |
CY2010 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
10524000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
154653000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.010 | pure |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21298000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.004 | pure |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
648000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1773000 | |
CY2010 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
789000 | |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
8661459 | shares |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
40728000 | |
CY2010 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
35000000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-16553000 | |
CY2010 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
7111202 | shares |
CY2010 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
95000 | |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
24651000 | |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
23898000 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
440914000 | |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-198000 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
49015000 | |
CY2010 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
49015000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
21298000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2175000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.36 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
1870000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
13372000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
242552000 | |
CY2010 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-34264000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
2186416 | shares |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
697429000 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
49015000 | |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-6391000 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.30 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
2547000 | |
CY2010 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
305000 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
186394962 | shares |
CY2010 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
15980000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-108787000 | |
CY2010 | us-gaap |
Cost Of Services
CostOfServices
|
463473000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2010 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
35482000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
240377000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
3816000 | |
CY2010 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
10755000 | |
CY2010 | us-gaap |
Advertising Expense
AdvertisingExpense
|
6877000 | |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-899000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
492000 | |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
166374000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
164098000 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-109000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
199000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
4340000 | |
CY2010 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
41000 | |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
140000 | |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
38641000 | |
CY2010 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
40945000 | |
CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
33045000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
49015000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
536000 | |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
27398000 | |
CY2010 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
2138000 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
150726000 | |
CY2010 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
49788000 | |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
743000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
19.77 | |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
516000 | |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-283000 | |
CY2010 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-239000 | |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2095140 | shares |
CY2010 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
1554000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
34664000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
8.73 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-141000 | |
CY2010 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
544000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
336032000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
49015000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.048 | pure |
CY2010 | vrsk |
Transaction Costs
TransactionCosts
|
1070000 | |
CY2010 | vrsk |
Number Of Customers
NumberOfCustomers
|
50 | Customer |
CY2010 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod
|
3509357 | shares |
CY2010 | vrsk |
Deferred Federal And Foreign Income Tax Expense Benefit
DeferredFederalAndForeignIncomeTaxExpenseBenefit
|
7933000 | |
CY2010 | vrsk |
Change In Deferred Income Tax
ChangeInDeferredIncomeTax
|
10294000 | |
CY2010 | vrsk |
Deferred Tax Liability Established On Date Of Acquisition
DeferredTaxLiabilityEstablishedOnDateOfAcquisition
|
-36537000 | |
CY2010 | vrsk |
Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
EarningsBeforeInterestIncomeTaxesDepreciationAmortizationFromReportableSegment
|
509440000 | |
CY2010 | vrsk |
Investment Income And Realized Gain Loss On Securities Net
InvestmentIncomeAndRealizedGainLossOnSecuritiesNet
|
400000 | |
CY2010 | vrsk |
Ksop Compensation Expense
KsopCompensationExpense
|
11573000 | |
CY2010 | vrsk |
Ksop Shares Earned
KsopSharesEarned
|
11573000 | |
CY2010 | vrsk |
Segment Reporting Information Maximum Percentage Of Companys Consolidated Revenue
SegmentReportingInformationMaximumPercentageOfCompanysConsolidatedRevenue
|
0.0100 | pure |
CY2010 | vrsk |
Segment Reporting Information Number Of Outside Countries Accounted For Companys Consolidated Revenue
SegmentReportingInformationNumberOfOutsideCountriesAccountedForCompanysConsolidatedRevenue
|
0 | Country |
CY2010 | vrsk |
Segment Reporting Information Proportion Of Companys Consolidated Revenue Accounted By Outside Countries
SegmentReportingInformationProportionOfCompanysConsolidatedRevenueAccountedByOutsideCountries
|
1.00% or more | |
CY2010 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Aggregate Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageAggregateFairValue
|
17677000 | |
CY2010 | vrsk |
Increase Decrease Of Income Tax Expense
IncreaseDecreaseOfIncomeTaxExpense
|
2362000 | |
CY2010 | vrsk |
Increase In Goodwill During Period
IncreaseInGoodwillDuringPeriod
|
882000 | |
CY2010 | vrsk |
Common Stock Repurchased Average Price Per Share
CommonStockRepurchasedAveragePricePerShare
|
26.3644 | |
CY2010 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
|
5.84 | |
CY2010 | vrsk |
Accrual Of Acquisition Related Liabilities
AccrualOfAcquisitionRelatedLiabilities
|
3500000 | |
CY2010 | vrsk |
Expected Return On Plan Assets
ExpectedReturnOnPlanAssets
|
0.0825 | pure |
CY2010 | vrsk |
Percentage Of Revenues Represented By Major Customers
PercentageOfRevenuesRepresentedByMajorCustomers
|
0.45 | pure |
CY2010 | vrsk |
Percentage Of Revenues Accounted By Major Customers
PercentageOfRevenuesAccountedByMajorCustomers
|
0.05 | pure |
CY2010 | vrsk |
Available For Sale Securities Gross Realized Gains Loss Of Registered Investment
AvailableForSaleSecuritiesGrossRealizedGainsLossOfRegisteredInvestment
|
95000 | |
CY2010 | vrsk |
Other Than Temporary Impairment Of Registered Investment Securities
OtherThanTemporaryImpairmentOfRegisteredInvestmentSecurities
|
||
CY2010 | vrsk |
Other Than Temporary Impairment Of Noncontrolling Interest In Non Public Companies
OtherThanTemporaryImpairmentOfNoncontrollingInterestInNonPublicCompanies
|
||
CY2010 | vrsk |
Unrecognized Tax Benefits Increases Resulting From Stock Acquisitions
UnrecognizedTaxBenefitsIncreasesResultingFromStockAcquisitions
|
392000 | |
CY2010 | vrsk |
Current Federal And Foreign Tax Expense Benefit
CurrentFederalAndForeignTaxExpenseBenefit
|
126075000 | |
CY2010 | vrsk |
Number Of Shares Related To Tax Withholding For Share Based Compensation
NumberOfSharesRelatedToTaxWithholdingForShareBasedCompensation
|
503043 | shares |
CY2010 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Grant Date Fair Values
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageGrantDateFairValues
|
5.04 | |
CY2010 | vrsk |
Weighted Average Exercise Price Per Share Granted
WeightedAverageExercisePricePerShareGranted
|
28.36 | |
CY2011 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
46959000 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
5543866 | shares |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
8381000 | |
CY2011 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-761000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-22076000 | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
43345000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
121721000 | |
CY2011 | us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
-13599000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-204129000 | |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
7835000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
117717000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
21845000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
7.82 | |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
101031000 | |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
120000000 | |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
15393000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
166015238 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
192291 | shares |
CY2011 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets Still Held
DefinedBenefitPlanActualReturnOnPlanAssetsStillHeld
|
54000 | |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.58 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.386 | pure |
CY2011 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
3716165 | shares |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
380710000 | |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
12373000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
25926000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-183000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
460421000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
177663000 | |
CY2011 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
-1655000 | |
CY2011 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
1331840000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
48158000 | |
CY2011 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
590000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
149613000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.009 | pure |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
22656000 | |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1437581000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.011 | pure |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1278000 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
7309872 | shares |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
43827000 | |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
10000000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
136629000 | |
CY2011 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
11326624 | shares |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
686000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
21343000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
27902000 | |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
262765000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
513381000 | |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-132000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
57684000 | |
CY2011 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
57684000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
22656000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-22484000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.70 | |
CY2011 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2016-10-24 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
8572000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
23277000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
282758000 | |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-52960000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
1574705 | shares |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
58227000 | |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
818459000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
53195000 | |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3268000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.63 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1753000 | |
CY2011 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
201000 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
173325110 | shares |
CY2011 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
19560000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-34780000 | |
CY2011 | us-gaap |
Cost Of Services
CostOfServices
|
533735000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
43345000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
260274000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
281000 | |
CY2011 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
585000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
6015000 | |
CY2011 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
9710000 | |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
7065000 | |
CY2011 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
125000000 | |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2720000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
3684000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
209469000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
177663000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-183000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-456000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
15468000 | |
CY2011 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
0 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
908000 | |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
86000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
59829000 | |
CY2011 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
68376000 | |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
51915000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
53195000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1477000 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
34792000 | |
CY2011 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
440000000 | |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3437000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
154386000 | |
CY2011 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
13882000 | |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
1730000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
22.58 | |
CY2011 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P10Y | |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1549000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-868000 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1506440 | shares |
CY2011 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
7248000 | |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.52 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
53847000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
10.42 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
351000 | |
CY2011 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
3364000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
375721000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
53195000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.038 | pure |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
696559000 | |
CY2011 | vrsk |
Defined Benefit Plan Target Allocation Percentage Of Assets
DefinedBenefitPlanTargetAllocationPercentageOfAssets
|
1.0000 | pure |
CY2011 | vrsk |
Proceeds From Other Investing Activities
ProceedsFromOtherInvestingActivities
|
300000 | |
CY2011 | vrsk |
Transaction Costs
TransactionCosts
|
979000 | |
CY2011 | vrsk |
Maximum Unsecured Debt Leverage Ratio
MaximumUnsecuredDebtLeverageRatio
|
0.0325 | pure |
CY2011 | vrsk |
Other Investing Activities
OtherInvestingActivities
|
-300000 | |
CY2011 | vrsk |
Number Of Customers
NumberOfCustomers
|
50 | Customer |
CY2011 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod
|
2876730 | shares |
CY2011 | vrsk |
Deferred Federal And Foreign Income Tax Expense Benefit
DeferredFederalAndForeignIncomeTaxExpenseBenefit
|
14896000 | |
CY2011 | vrsk |
Change In Deferred Income Tax
ChangeInDeferredIncomeTax
|
21321000 | |
CY2011 | vrsk |
Deferred Tax Liability Established On Date Of Acquisition
DeferredTaxLiabilityEstablishedOnDateOfAcquisition
|
1324000 | |
CY2011 | vrsk |
Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
EarningsBeforeInterestIncomeTaxesDepreciationAmortizationFromReportableSegment
|
592887000 | |
CY2011 | vrsk |
Earnout Payments
EarnoutPayments
|
3500000 | |
CY2011 | vrsk |
Investment Income And Realized Gain Loss On Securities Net
InvestmentIncomeAndRealizedGainLossOnSecuritiesNet
|
887000 | |
CY2011 | vrsk |
Ksop Compensation Expense
KsopCompensationExpense
|
12615000 | |
CY2011 | vrsk |
Ksop Shares Earned
KsopSharesEarned
|
12615000 | |
CY2011 | vrsk |
Percentage Of Ownership On Outstanding Common Stock Required To Become Related Party
PercentageOfOwnershipOnOutstandingCommonStockRequiredToBecomeRelatedParty
|
0.05 | pure |
CY2011 | vrsk |
Purchase Accounting Adjustments Assets
PurchaseAccountingAdjustmentsAssets
|
2202000 | |
CY2011 | vrsk |
Purchase Accounting Adjustments Liabilities
PurchaseAccountingAdjustmentsLiabilities
|
1893000 | |
CY2011 | vrsk |
Segment Reporting Information Maximum Percentage Of Companys Consolidated Revenue
SegmentReportingInformationMaximumPercentageOfCompanysConsolidatedRevenue
|
0.0100 | pure |
CY2011 | vrsk |
Segment Reporting Information Minimum Percentage Of Companys Consolidated Long Term Assets
SegmentReportingInformationMinimumPercentageOfCompanysConsolidatedLongTermAssets
|
0.0100 | pure |
CY2011 | vrsk |
Segment Reporting Information Number Of Outside Countries Accounted For Companys Consolidated Revenue
SegmentReportingInformationNumberOfOutsideCountriesAccountedForCompanysConsolidatedRevenue
|
0 | Country |
CY2011 | vrsk |
Segment Reporting Information Proportion Of Companys Consolidated Revenue Accounted By Outside Countries
SegmentReportingInformationProportionOfCompanysConsolidatedRevenueAccountedByOutsideCountries
|
1.00% or more | |
CY2011 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Aggregate Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageAggregateFairValue
|
20554000 | |
CY2011 | vrsk |
Common Stock Reissued
CommonStockReissued
|
3716165 | shares |
CY2011 | vrsk |
Increase In Goodwill During Period
IncreaseInGoodwillDuringPeriod
|
761000 | |
CY2011 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
|
6.82 | |
CY2011 | vrsk |
Accrual Of Acquisition Related Liabilities
AccrualOfAcquisitionRelatedLiabilities
|
250000 | |
CY2011 | vrsk |
Goodwill Accrual Of Acquisition Related Liabilities
GoodwillAccrualOfAcquisitionRelatedLiabilities
|
250000 | |
CY2011 | vrsk |
Goodwill Acquisition Related Escrow Funding
GoodwillAcquisitionRelatedEscrowFunding
|
19560000 | |
CY2011 | vrsk |
Expected Return On Plan Assets
ExpectedReturnOnPlanAssets
|
0.0825 | pure |
CY2011 | vrsk |
Percentage Of Revenues Represented By Major Customers
PercentageOfRevenuesRepresentedByMajorCustomers
|
0.42 | pure |
CY2011 | vrsk |
Percentage Of Revenues Accounted By Major Customers
PercentageOfRevenuesAccountedByMajorCustomers
|
0.04 | pure |
CY2011 | vrsk |
Percentage Of Threshold Limit Of Revenues For Major Customers
PercentageOfThresholdLimitOfRevenuesForMajorCustomers
|
0.08 | pure |
CY2011 | vrsk |
Available For Sale Securities Gross Realized Gains Loss Of Registered Investment
AvailableForSaleSecuritiesGrossRealizedGainsLossOfRegisteredInvestment
|
803000 | |
CY2011 | vrsk |
Other Than Temporary Impairment Of Registered Investment Securities
OtherThanTemporaryImpairmentOfRegisteredInvestmentSecurities
|
117000 | |
CY2011 | vrsk |
Other Than Temporary Impairment Of Noncontrolling Interest In Non Public Companies
OtherThanTemporaryImpairmentOfNoncontrollingInterestInNonPublicCompanies
|
||
CY2011 | vrsk |
Amount Of Escrows Released
AmountOfEscrowsReleased
|
135000 | |
CY2011 | vrsk |
Reduction Of Contingent Consideration
ReductionOfContingentConsideration
|
3364000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
9.09 | |
CY2011 | vrsk |
Unrecognized Tax Benefits Increases Resulting From Stock Acquisitions
UnrecognizedTaxBenefitsIncreasesResultingFromStockAcquisitions
|
97000 | |
CY2011 | vrsk |
Unrecognized Tax Benefits Decreases Resulting From Stock Acquisitions
UnrecognizedTaxBenefitsDecreasesResultingFromStockAcquisitions
|
20000 | |
CY2011 | vrsk |
Current Federal And Foreign Tax Expense Benefit
CurrentFederalAndForeignTaxExpenseBenefit
|
133043000 | |
CY2011 | vrsk |
Increase Decrease Of Acquisition Related Liabilities Adjustment
IncreaseDecreaseOfAcquisitionRelatedLiabilitiesAdjustment
|
3364000 | |
CY2011 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Grant Date Fair Values
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageGrantDateFairValues
|
5.56 | |
CY2011 | vrsk |
Weighted Average Exercise Price Per Share Granted
WeightedAverageExercisePricePerShareGranted
|
33.46 | |
CY2011 | vrsk |
Purchase Accounting Adjustments Intangible Assets
PurchaseAccountingAdjustmentsIntangibleAssets
|
491000 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001442145 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
VRSK | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
Verisk Analytics, Inc. | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | |
CY2012 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
83711000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
6880678 | shares |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
6310000 | |
CY2012 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.0800 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
13.59 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
184000 | |
CY2012 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
873000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-13860000 | |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
19013000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
159863000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y4M28D | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
18386000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
68388000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
769513000 | |
CY2012 | us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
-105829000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-883583000 | |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3905000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
47516000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
10691000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
shares | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
165890258 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
415553 | shares |
CY2012 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets Still Held
DefinedBenefitPlanActualReturnOnPlanAssetsStillHeld
|
45000 | |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.94 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.366 | pure |
CY2012 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
6880678 | shares |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
162586000 | |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
20493000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
50624000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
357224000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-101784000 | |
CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
3491591 | shares |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
72508000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
6425000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
15000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
519208000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
190066000 | |
CY2012 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
-2337000 | |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
1534320000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P4Y | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
60977000 | |
CY2012 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
36113000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
257391000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.009 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Purchase Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate
|
0.0500 | pure |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
24696000 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1589149000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.011 | pure |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1065000 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
5819260 | shares |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-332000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
9453000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
29618000 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
321140000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
591588000 | |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-265000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
88387000 | |
CY2012 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
88185000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
24696000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
294000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-10873000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.98 | |
CY2012 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
900000000 | |
CY2012 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2017-10-24 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
6394000 | |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
|
-17605000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
63262000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
329142000 | |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-72380000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
973124 | shares |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
491908000 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
942732000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
60672000 | |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-6549000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.92 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1494000 | |
CY2012 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
460000 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
171709518 | shares |
CY2012 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
38800000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
313555000 | |
CY2012 | us-gaap |
Cost Of Services
CostOfServices
|
607174000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
68388000 | |
CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
2250000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
318269000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
945000 | |
CY2012 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
10986000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
7455000 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-550000 | |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
|
-557729000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
911000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
4777 | shares |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
231359000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
190066000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
15000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-197000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
11256000 | |
CY2012 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
0 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
3206000 | |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
233000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
74373000 | |
CY2012 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
79751000 | |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
69892000 | |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
603722000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
60672000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1770000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
53575000 | |
CY2012 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
347224000 | |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4946000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
126804000 | |
CY2012 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
0 | |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
1932000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
19.30 | |
CY2012 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P11Y | |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1784000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1455000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-597000 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
919816 | shares |
CY2012 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
3869000 | |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.87 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
468229000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
60672000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.018 | pure |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
347224000 | |
CY2012 | vrsk |
Defined Benefit Plan Target Allocation Percentage Of Assets
DefinedBenefitPlanTargetAllocationPercentageOfAssets
|
1.0000 | pure |
CY2012 | vrsk |
Transaction Costs
TransactionCosts
|
1874000 | |
CY2012 | vrsk |
Maximum Unsecured Debt Leverage Ratio
MaximumUnsecuredDebtLeverageRatio
|
0.0350 | pure |
CY2012 | vrsk |
Number Of Customers
NumberOfCustomers
|
50 | Customer |
CY2012 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod
|
3524363 | shares |
CY2012 | vrsk |
Deferred Federal And Foreign Income Tax Expense Benefit
DeferredFederalAndForeignIncomeTaxExpenseBenefit
|
56952000 | |
CY2012 | vrsk |
Maturity Period Of Cash And Cash Equivalents
MaturityPeriodOfCashAndCashEquivalents
|
90 days or less | |
CY2012 | vrsk |
Change In Deferred Income Tax
ChangeInDeferredIncomeTax
|
63261000 | |
CY2012 | vrsk |
Deferred Tax Liability Established On Date Of Acquisition
DeferredTaxLiabilityEstablishedOnDateOfAcquisition
|
-80979000 | |
CY2012 | vrsk |
Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
EarningsBeforeInterestIncomeTaxesDepreciationAmortizationFromReportableSegment
|
695915000 | |
CY2012 | vrsk |
Earnout Payments
EarnoutPayments
|
250000 | |
CY2012 | vrsk |
Investment Income And Realized Gain Loss On Securities Net
InvestmentIncomeAndRealizedGainLossOnSecuritiesNet
|
128000 | |
CY2012 | vrsk |
Ksop Compensation Expense
KsopCompensationExpense
|
13111000 | |
CY2012 | vrsk |
Ksop Shares Earned
KsopSharesEarned
|
13111000 | |
CY2012 | vrsk |
Nonqualified Stock Option Contractual Term
NonqualifiedStockOptionContractualTerm
|
P10Y | |
CY2012 | vrsk |
Percentage Of Ownership On Outstanding Common Stock Required To Become Related Party
PercentageOfOwnershipOnOutstandingCommonStockRequiredToBecomeRelatedParty
|
0.05 | pure |
CY2012 | vrsk |
Purchase Accounting Adjustments Assets
PurchaseAccountingAdjustmentsAssets
|
882000 | |
CY2012 | vrsk |
Purchase Accounting Adjustments Fixed Assets
PurchaseAccountingAdjustmentsFixedAssets
|
226000 | |
CY2012 | vrsk |
Purchase Accounting Adjustments Liabilities
PurchaseAccountingAdjustmentsLiabilities
|
1233000 | |
CY2012 | vrsk |
Reduced Pension Liability
ReducedPensionLiability
|
10200000 | |
CY2012 | vrsk |
Segment Reporting Information Maximum Percentage Of Companys Consolidated Revenue
SegmentReportingInformationMaximumPercentageOfCompanysConsolidatedRevenue
|
0.0100 | pure |
CY2012 | vrsk |
Segment Reporting Information Minimum Percentage Of Companys Consolidated Long Term Assets
SegmentReportingInformationMinimumPercentageOfCompanysConsolidatedLongTermAssets
|
0.0100 | pure |
CY2012 | vrsk |
Segment Reporting Information Number Of Outside Countries Accounted For Companys Consolidated Revenue
SegmentReportingInformationNumberOfOutsideCountriesAccountedForCompanysConsolidatedRevenue
|
0 | Country |
CY2012 | vrsk |
Segment Reporting Information Proportion Of Companys Consolidated Revenue Accounted By Outside Countries
SegmentReportingInformationProportionOfCompanysConsolidatedRevenueAccountedByOutsideCountries
|
1.00% or more | |
CY2012 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Aggregate Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageAggregateFairValue
|
19834000 | |
CY2012 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Short Term Incentive Compensation Available For Payroll Deductions Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfShortTermIncentiveCompensationAvailableForPayrollDeductionsMaximum
|
0.5000 | pure |
CY2012 | vrsk |
Capital Loss Carryforward Expiration Date
CapitalLossCarryforwardExpirationDate
|
2014 | |
CY2012 | vrsk |
Common Stock Reissued
CommonStockReissued
|
6933437 | shares |
CY2012 | vrsk |
Restricted Stock Lapses
RestrictedStockLapses
|
201000 | |
CY2012 | vrsk |
Increase In Goodwill During Period
IncreaseInGoodwillDuringPeriod
|
836000 | |
CY2012 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
|
5.62 | |
CY2012 | vrsk |
Goodwill Finalization Of Acquisition Related Escrows
GoodwillFinalizationOfAcquisitionRelatedEscrows
|
5934000 | |
CY2012 | vrsk |
Goodwill Acquisition Related Escrow Funding
GoodwillAcquisitionRelatedEscrowFunding
|
38800000 | |
CY2012 | vrsk |
Expected Return On Plan Assets
ExpectedReturnOnPlanAssets
|
0.0750 | pure |
CY2012 | vrsk |
Percentage Of Revenues Represented By Major Customers
PercentageOfRevenuesRepresentedByMajorCustomers
|
0.38 | pure |
CY2012 | vrsk |
Percentage Of Revenues Accounted By Major Customers
PercentageOfRevenuesAccountedByMajorCustomers
|
0.03 | pure |
CY2012 | vrsk |
Percentage Of Threshold Limit Of Revenues For Major Customers
PercentageOfThresholdLimitOfRevenuesForMajorCustomers
|
0.04 | pure |
CY2012 | vrsk |
Available For Sale Securities Gross Realized Gains Loss Of Registered Investment
AvailableForSaleSecuritiesGrossRealizedGainsLossOfRegisteredInvestment
|
420000 | |
CY2012 | vrsk |
Other Than Temporary Impairment Of Registered Investment Securities
OtherThanTemporaryImpairmentOfRegisteredInvestmentSecurities
|
74000 | |
CY2012 | vrsk |
Other Than Temporary Impairment Of Noncontrolling Interest In Non Public Companies
OtherThanTemporaryImpairmentOfNoncontrollingInterestInNonPublicCompanies
|
678000 | |
CY2012 | vrsk |
Amount Of Escrows Released
AmountOfEscrowsReleased
|
5934000 | |
CY2012 | vrsk |
Defined Benefit Plan Ultimate Health Care Cost Decreasing Trend Rate
DefinedBenefitPlanUltimateHealthCareCostDecreasingTrendRate
|
0.0500 | pure |
CY2012 | vrsk |
Changes In Assumed Healthcare Cost Trend Rate
ChangesInAssumedHealthcareCostTrendRate
|
0.01 | pure |
CY2012 | vrsk |
Postretirement Curtailment Gain
PostretirementCurtailmentGain
|
780000 | |
CY2012 | vrsk |
Age For Eligible Employee
AgeForEligibleEmployee
|
50 | Age |
CY2012 | vrsk |
Maximum Employee Contribution As Percentage Of Compensation
MaximumEmployeeContributionAsPercentageOfCompensation
|
0.10 | pure |
CY2012 | vrsk |
Eligible Period For Profit Sharing Plan
EligiblePeriodForProfitSharingPlan
|
1,000 hours | |
CY2012 | vrsk |
Unrecognized Tax Benefits Increases Resulting From Stock Acquisitions
UnrecognizedTaxBenefitsIncreasesResultingFromStockAcquisitions
|
3304000 | |
CY2012 | vrsk |
Current Federal And Foreign Tax Expense Benefit
CurrentFederalAndForeignTaxExpenseBenefit
|
117351000 | |
CY2012 | vrsk |
Minimum Term Of License
MinimumTermOfLicense
|
1 | Y |
CY2012 | vrsk |
Maximum Term Of License
MaximumTermOfLicense
|
5 | Y |
CY2012 | vrsk |
Software Development Cost Amortization Period
SoftwareDevelopmentCostAmortizationPeriod
|
3 | Y |
CY2012 | vrsk |
Interest Rate Of Equity Investments In Non Public Companies
InterestRateOfEquityInvestmentsInNonPublicCompanies
|
Less than 20% | |
CY2012 | vrsk |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Grant Date Fair Values
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageGrantDateFairValues
|
7.38 | |
CY2012 | vrsk |
Weighted Average Exercise Price Per Share Granted
WeightedAverageExercisePricePerShareGranted
|
47.38 | |
CY2012 | vrsk |
Employee Stock Ownership Plan Esop Cash Contributions To Esop Loan Stretch Out
EmployeeStockOwnershipPlanEsopCashContributionsToEsopLoanStretchOut
|
8000000 |