$VRSK
Verisk Analytics, Inc.

2014 Q2 Form 10-Q Financial Statement

#000144214514000031 Filed on July 29, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $423.6M $390.4M
YoY Change 8.5% 4.59%
Cost Of Revenue $172.5M $152.4M
YoY Change 13.15% 3.64%
Gross Profit $251.1M $237.9M
YoY Change 5.53% 5.21%
Gross Profit Margin 59.28% 60.95%
Selling, General & Admin $57.07M $58.20M
YoY Change -1.93% -6.84%
% of Gross Profit 22.73% 24.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $34.90M $34.00M
YoY Change 2.65% 34.39%
% of Gross Profit 13.9% 14.29%
Operating Expenses $57.07M $58.20M
YoY Change -1.93% -6.84%
Operating Profit $159.1M $146.9M
YoY Change 8.31% 6.11%
Interest Expense $17.46M $19.70M
YoY Change -11.39% 13.39%
% of Operating Profit 10.98% 13.42%
Other Income/Expense, Net -$17.26M -$19.58M
YoY Change -11.84% 13.48%
Pretax Income $141.8M $127.3M
YoY Change 11.41% 5.06%
Income Tax $53.71M $45.68M
% Of Pretax Income 37.87% 35.89%
Net Earnings $88.10M $84.21M
YoY Change 4.62% 14.83%
Net Earnings / Revenue 20.8% 21.57%
Basic Earnings Per Share $0.53 $0.50
Diluted Earnings Per Share $0.52 $0.49
COMMON SHARES
Basic Shares Outstanding 166.3M shares 168.1M shares
Diluted Shares Outstanding 169.5M shares 172.5M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $423.3M $176.8M
YoY Change 139.42% 73.33%
Cash & Equivalents $419.4M $172.6M
Short-Term Investments $3.800M $4.300M
Other Short-Term Assets $32.55M $34.70M
YoY Change -6.19% -61.71%
Inventory
Prepaid Expenses $37.18M $31.05M
Receivables $178.0M $186.5M
Other Receivables $28.50M $54.10M
Total Short-Term Assets $704.6M $493.6M
YoY Change 42.74% 24.18%
LONG-TERM ASSETS
Property, Plant & Equipment $272.9M $185.9M
YoY Change 46.76% 39.06%
Goodwill $1.184B $1.249B
YoY Change -5.19%
Intangibles $420.7M $486.5M
YoY Change -13.52%
Long-Term Investments
YoY Change
Other Assets $24.06M $24.01M
YoY Change 0.2% 0.89%
Total Long-Term Assets $1.971B $1.946B
YoY Change 1.28% 33.65%
TOTAL ASSETS
Total Short-Term Assets $704.6M $493.6M
Total Long-Term Assets $1.971B $1.946B
Total Assets $2.675B $2.439B
YoY Change 9.67% 31.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $157.4M $158.0M
YoY Change -0.38% 2.8%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $137.9M
YoY Change -100.0%
Long-Term Debt Due $139.8M $137.9M
YoY Change 1.38% -31.67%
Total Short-Term Liabilities $608.7M $585.1M
YoY Change 4.03% -4.44%
LONG-TERM LIABILITIES
Long-Term Debt $1.136B $1.267B
YoY Change -10.36% 20.15%
Other Long-Term Liabilities $43.92M $52.14M
YoY Change -15.77% -46.85%
Total Long-Term Liabilities $43.92M $52.14M
YoY Change -15.77% -95.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $608.7M $585.1M
Total Long-Term Liabilities $43.92M $52.14M
Total Liabilities $1.999B $2.074B
YoY Change -3.61% 14.79%
SHAREHOLDERS EQUITY
Retained Earnings $1.458B $1.070B
YoY Change 36.18%
Common Stock $1.241B $1.117B
YoY Change 11.11%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.980B $1.733B
YoY Change 14.23%
Treasury Stock Shares 377.6M shares 376.4M shares
Shareholders Equity $676.3M $365.5M
YoY Change
Total Liabilities & Shareholders Equity $2.675B $2.439B
YoY Change 9.67% 31.62%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $88.10M $84.21M
YoY Change 4.62% 14.83%
Depreciation, Depletion And Amortization $34.90M $34.00M
YoY Change 2.65% 34.39%
Cash From Operating Activities $54.00M $55.40M
YoY Change -2.53% -2618.18%
INVESTING ACTIVITIES
Capital Expenditures -$39.70M -$35.40M
YoY Change 12.15% 85.34%
Acquisitions
YoY Change
Other Investing Activities $200.0K $0.00
YoY Change -100.0%
Cash From Investing Activities -$39.40M -$35.40M
YoY Change 11.3% 77.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -22.80M -114.5M
YoY Change -80.09% -2589.13%
NET CHANGE
Cash From Operating Activities 54.00M 55.40M
Cash From Investing Activities -39.40M -35.40M
Cash From Financing Activities -22.80M -114.5M
Net Change In Cash -8.200M -94.50M
YoY Change -91.32% 440.0%
FREE CASH FLOW
Cash From Operating Activities $54.00M $55.40M
Capital Expenditures -$39.70M -$35.40M
Free Cash Flow $93.70M $90.80M
YoY Change 3.19% 437.28%

Facts In Submission

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0.48
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.03
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.02
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.93
us-gaap Payments For Proceeds From Tenant Allowance
PaymentsForProceedsFromTenantAllowance
8859000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
-477000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2605000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.52
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.47
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
31117000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.19
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.18
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
53708000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
91524000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100680000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
45680000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
71029000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
82624000 USD
CY2014Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
28500000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
67346000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-12833000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-26674000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
8752000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
12186000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
86866000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
81666000 USD
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
24171000 USD
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
44808000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-26052000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-848000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-6064000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-4099000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
13593000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1696000 USD
CY2014Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3160034 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4320619 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3299771 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4501335 shares
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
447618000 USD
CY2014Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
420747000 USD
CY2014Q2 us-gaap Interest Expense
InterestExpense
17459000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
19704000 USD
us-gaap Interest Expense
InterestExpense
34898000 USD
us-gaap Interest Expense
InterestExpense
39794000 USD
us-gaap Interest Paid
InterestPaid
34002000 USD
us-gaap Interest Paid
InterestPaid
39029000 USD
us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
94000 USD
CY2014Q2 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
74000 USD
CY2013Q2 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
34000 USD
CY2014Q2 us-gaap Liabilities
Liabilities
1998992000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
1956862000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2675277000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2504451000 USD
CY2013Q4 us-gaap Liabilities Current
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431179000 USD
CY2014Q2 us-gaap Liabilities Current
LiabilitiesCurrent
608743000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
9449000 USD
CY2014Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
4529000 USD
CY2014Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
0 USD
CY2014Q2 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
975000000 USD
CY2014Q2 us-gaap Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
0 USD
CY2013Q4 us-gaap Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
0 USD
CY2013Q4 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
18600000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
1265129000 USD
CY2014Q2 us-gaap Long Term Debt
LongTermDebt
1265489000 USD
CY2014Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1135645000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1271439000 USD
CY2013Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1335844000 USD
CY2014Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1366543000 USD
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
588 shares
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
23000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-100244000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-104432000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
70484000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-62998000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
246691000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
286835000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
84205000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
88099000 USD
us-gaap Net Income Loss
NetIncomeLoss
164716000 USD
us-gaap Net Income Loss
NetIncomeLoss
203657000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
348380000 USD
CY2014Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-17259000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-34689000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-39816000 USD
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-19577000 USD
CY2014Q2 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
0 Country
CY2013Q2 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
0 Country
CY2013Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
0 Country
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
146857000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
159066000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
292385000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
307909000 USD
CY2014Q2 us-gaap Other Assets Current
OtherAssetsCurrent
32546000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
34681000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
20034000 USD
CY2014Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
24059000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
-1248000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
-55000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
-94000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
-230000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-771000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-34000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-132000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-57000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
37000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-314000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-961000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
-37000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-84000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
21000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
-98000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
11000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-54000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
1588000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
1367000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
964000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
540000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-681000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
760000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-275000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
253000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
760000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
253000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-681000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-275000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1111000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
822000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
589000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
445000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
45672000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
-5555000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
-1094000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
-510000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
-2753000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-3532000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-650000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-1776000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-327000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-2778000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-547000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-255000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1377000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-171000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-948000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1817000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-2023000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-977000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-183000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-233000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-429000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-84000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-115000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-739000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-92000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-126000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-457000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-71000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-78000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-48000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-44000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-282000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-44000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-48000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
-547000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
-2777000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
-1376000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
-255000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
-1715000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
-336000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
-156000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
-828000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-1062000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-211000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-99000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-548000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
766000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
256000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
95000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
375000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
60000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-509000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-138000 USD
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32000 USD
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36043000 USD
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43917000 USD
us-gaap Other Noncash Income Expense
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0 USD
us-gaap Other Noncash Income Expense
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-28000 USD
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2061000 USD
CY2014Q2 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
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3140000 USD
CY2013 us-gaap Other Tax Expense Benefit
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57065000 USD
us-gaap Other Tax Expense Benefit
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9220000 USD
us-gaap Payments For Repurchase Of Common Stock
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135595000 USD
us-gaap Payments For Repurchase Of Common Stock
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122120000 USD
us-gaap Payments To Acquire Available For Sale Securities
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32000 USD
us-gaap Payments To Acquire Available For Sale Securities
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4967000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
983000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4001000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
5000000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
75764000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
63505000 USD
CY2013Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
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2437000 USD
CY2014Q2 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
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2437000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
15068000 USD
CY2014Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
16164000 USD
CY2013Q4 us-gaap Prepaid Expense Current
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25657000 USD
CY2014Q2 us-gaap Prepaid Expense Current
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37183000 USD
us-gaap Proceeds From Dividends Received
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0 USD
us-gaap Proceeds From Issuance Of Common Stock
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0 USD
us-gaap Proceeds From Payments For Other Financing Activities
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-4111000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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-2095000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
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-10000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
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0 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
5826000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
281000 USD
us-gaap Proceeds From Stock Options Exercised
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14923000 USD
us-gaap Proceeds From Stock Options Exercised
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30528000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
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272875000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
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233373000 USD
us-gaap Provision For Doubtful Accounts
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633000 USD
us-gaap Provision For Doubtful Accounts
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347000 USD
CY2014Q2 us-gaap Related Party Transaction Due From To Related Party
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0 USD
CY2013Q4 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
0 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
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45000000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
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0 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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48.02
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1254107000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
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1457764000 USD
us-gaap Sales Revenue Services Net
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CY2014Q2 us-gaap Sales Revenue Services Net
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423554000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
833197000 USD
CY2013Q2 us-gaap Sales Revenue Services Net
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390356000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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59.74
us-gaap Selling General And Administrative Expense
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114208000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
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58198000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
114520000 USD
CY2014Q2 us-gaap Selling General And Administrative Expense
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57074000 USD
us-gaap Share Based Compensation
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11057000 USD
us-gaap Share Based Compensation
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10955000 USD
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0.05
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
2849000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
4473000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2984
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2056
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
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Black-Scholes
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed
Black-Scholes
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0066
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0149
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0.2
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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20.98
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23.31
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27987000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
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122166 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
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55.76
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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15.87
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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11.88
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281179000 USD
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360611000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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26.67
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
30.64
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1713911 shares
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P4Y6M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y5M
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
320766000 USD
CY2014Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
272133000 USD
CY2013 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
8109 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
688939 shares
CY2013 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
4076750 shares
us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
688939 shares
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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1662000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
891000 USD
us-gaap Stock Issued During Period Value New Issues
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35000 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
455000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
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24107000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
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137759000 USD
CY2014Q2 us-gaap Stockholders Equity
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CY2013Q4 us-gaap Stockholders Equity
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547589000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
255591000 USD
us-gaap Treasury Stock Acquired Average Cost Per Share
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62.38
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
376545111 shares
CY2014Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
377638586 shares
CY2013 us-gaap Treasury Stock Shares Acquired
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4532552 shares
us-gaap Treasury Stock Shares Acquired
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1909100 shares
CY2013Q4 us-gaap Treasury Stock Value
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1864967000 USD
CY2014Q2 us-gaap Treasury Stock Value
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1979871000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
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278938000 USD
us-gaap Treasury Stock Value Acquired Cost Method
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119081000 USD
CY2014Q2 us-gaap Unearned Esop Shares
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230000 USD
CY2013Q4 us-gaap Unearned Esop Shares
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306000 USD
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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169503664 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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172614164 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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172467688 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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169962577 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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166343630 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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166662806 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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168147069 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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168112829 shares
vrsk Advances Provided To Other Subsidiaries
AdvancesProvidedToOtherSubsidiaries
0 USD
vrsk Advances Provided To Other Subsidiaries
AdvancesProvidedToOtherSubsidiaries
0 USD
vrsk Advances Provided To Other Subsidiaries Financing Activities
AdvancesProvidedToOtherSubsidiariesFinancingActivities
0 USD
vrsk Advances Provided To Other Subsidiaries Financing Activities
AdvancesProvidedToOtherSubsidiariesFinancingActivities
0 USD
vrsk Advances Received From Other Subsidiaries
AdvancesReceivedFromOtherSubsidiaries
0 USD
vrsk Advances Received From Other Subsidiaries
AdvancesReceivedFromOtherSubsidiaries
0 USD
vrsk Amortizationof Intangible Assets Including Discontinued Operations
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34403000 USD
vrsk Amortizationof Intangible Assets Including Discontinued Operations
AmortizationofIntangibleAssetsIncludingDiscontinuedOperations
28544000 USD
vrsk Cash Dividends Paidto Subsidiaries
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0 USD
vrsk Change In Deferred Income Tax
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-3519000 USD
vrsk Change In Deferred Income Tax
ChangeInDeferredIncomeTax
1007000 USD
vrsk Common Stock Reissued
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815625 shares
CY2014Q2 vrsk Common Stock Weighted Average Price
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5.12
CY2014Q2 vrsk Current Portion Of Escrow
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7212000 USD
CY2013Q4 vrsk Current Portion Of Escrow
CurrentPortionOfEscrow
27967000 USD
CY2013Q4 vrsk Debt And Capital Lease Obligation
DebtAndCapitalLeaseObligation
1275887000 USD
CY2014Q2 vrsk Debt And Capital Lease Obligation
DebtAndCapitalLeaseObligation
1275426000 USD
vrsk Deferred Tax Asset Liability Established On Date Of Acquisition
DeferredTaxAssetLiabilityEstablishedOnDateOfAcquisition
343000 USD
vrsk Deferred Tax Asset Liability Established On Date Of Acquisition
DeferredTaxAssetLiabilityEstablishedOnDateOfAcquisition
0 USD
CY2013Q2 vrsk Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
EarningsBeforeInterestIncomeTaxesDepreciationAmortizationFromReportableSegment
185638000 USD
CY2014Q2 vrsk Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
EarningsBeforeInterestIncomeTaxesDepreciationAmortizationFromReportableSegment
194210000 USD
vrsk Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
EarningsBeforeInterestIncomeTaxesDepreciationAmortizationFromReportableSegment
365339000 USD
vrsk Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
EarningsBeforeInterestIncomeTaxesDepreciationAmortizationFromReportableSegment
432643000 USD
CY2013Q2 vrsk Earnings Before Interest Provisionfor Income Tax Depreciationand Amortizationfrom Discontinued Operations
EarningsBeforeInterestProvisionforIncomeTaxDepreciationandAmortizationfromDiscontinuedOperations
5782000 USD
CY2014Q2 vrsk Earnings Before Interest Provisionfor Income Tax Depreciationand Amortizationfrom Discontinued Operations
EarningsBeforeInterestProvisionforIncomeTaxDepreciationandAmortizationfromDiscontinuedOperations
0 USD
vrsk Earnings Before Interest Provisionfor Income Tax Depreciationand Amortizationfrom Discontinued Operations
EarningsBeforeInterestProvisionforIncomeTaxDepreciationandAmortizationfromDiscontinuedOperations
8889000 USD
vrsk Earnings Before Interest Provisionfor Income Tax Depreciationand Amortizationfrom Discontinued Operations
EarningsBeforeInterestProvisionforIncomeTaxDepreciationandAmortizationfromDiscontinuedOperations
55588000 USD
CY2014Q2 vrsk Equity In Net Income Of Subsidiary
EquityInNetIncomeOfSubsidiary
0 USD
vrsk Equity In Net Income Of Subsidiary
EquityInNetIncomeOfSubsidiary
0 USD
vrsk Equity In Net Income Of Subsidiary
EquityInNetIncomeOfSubsidiary
0 USD
CY2013Q2 vrsk Equity In Net Income Of Subsidiary
EquityInNetIncomeOfSubsidiary
0 USD
CY2014Q2 vrsk Escrow Deposit Non Current
EscrowDepositNonCurrent
0 USD
CY2013Q4 vrsk Escrow Deposit Non Current
EscrowDepositNonCurrent
0 USD
vrsk Escrow Release
EscrowRelease
0 USD
vrsk Escrow Release
EscrowRelease
192000 USD
vrsk Increase In Intercompany Balances From Proceeds Received Related To Issuance Of Companies Common Stock From Exercised Stock Options
IncreaseInIntercompanyBalancesFromProceedsReceivedRelatedToIssuanceOfCompaniesCommonStockFromExercisedStockOptions
0 USD
vrsk Increase In Intercompany Balances From Proceeds Received Related To Issuance Of Companies Common Stock From Exercised Stock Options
IncreaseInIntercompanyBalancesFromProceedsReceivedRelatedToIssuanceOfCompaniesCommonStockFromExercisedStockOptions
0 USD
vrsk Increase In Intercompany Balances From Purchase Of Treasury Stock
IncreaseInIntercompanyBalancesFromPurchaseOfTreasuryStock
0 USD
vrsk Increase In Intercompany Balances From Purchase Of Treasury Stock
IncreaseInIntercompanyBalancesFromPurchaseOfTreasuryStock
0 USD
CY2013Q4 vrsk Intercompany Payables
IntercompanyPayables
0 USD
CY2014Q2 vrsk Intercompany Payables
IntercompanyPayables
0 USD
CY2013Q4 vrsk Intercompany Receivables
IntercompanyReceivables
0 USD
CY2014Q2 vrsk Intercompany Receivables
IntercompanyReceivables
0 USD
vrsk Investment In Subsidiary
InvestmentInSubsidiary
0 USD
CY2014Q2 vrsk Investment Income And Realized Gain Loss On Securities Net
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200000 USD
CY2013Q2 vrsk Investment Income And Realized Gain Loss On Securities Net
InvestmentIncomeAndRealizedGainLossOnSecuritiesNet
127000 USD
vrsk Investment Income And Realized Gain Loss On Securities Net
InvestmentIncomeAndRealizedGainLossOnSecuritiesNet
-22000 USD
vrsk Investment Income And Realized Gain Loss On Securities Net
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209000 USD
CY2013Q4 vrsk Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2014Q2 vrsk Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
vrsk Ksop Compensation Expense
KsopCompensationExpense
7703000 USD
vrsk Ksop Compensation Expense
KsopCompensationExpense
7357000 USD
vrsk Ksop Shares Earned
KsopSharesEarned
7703000 USD
CY2013 vrsk Ksop Shares Earned
KsopSharesEarned
14930000 USD
CY2014Q2 vrsk Netincomelossfromcontinuingoperationsbeforeequityinnetincomeofsubsidiariesnetoftaxes
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88099000 USD
vrsk Netincomelossfromcontinuingoperationsbeforeequityinnetincomeofsubsidiariesnetoftaxes
Netincomelossfromcontinuingoperationsbeforeequityinnetincomeofsubsidiariesnetoftaxes
172540000 USD
vrsk Netincomelossfromcontinuingoperationsbeforeequityinnetincomeofsubsidiariesnetoftaxes
Netincomelossfromcontinuingoperationsbeforeequityinnetincomeofsubsidiariesnetoftaxes
161045000 USD
CY2013Q2 vrsk Netincomelossfromcontinuingoperationsbeforeequityinnetincomeofsubsidiariesnetoftaxes
Netincomelossfromcontinuingoperationsbeforeequityinnetincomeofsubsidiariesnetoftaxes
81600000 USD
CY2014Q2 vrsk Nonqualified Stock Option Contractual Term
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P10Y
CY2014Q2 vrsk Numberof Company Directors
NumberofCompanyDirectors
12 director
vrsk Numberof Stock Issued During Period Shares Stock Options Exercised Net Of Taxes
NumberofStockIssuedDuringPeriodSharesStockOptionsExercisedNetOfTaxes
20673 shares
vrsk Percentage Of Ownership On Outstanding Common Stock Required To Become Related Party
PercentageOfOwnershipOnOutstandingCommonStockRequiredToBecomeRelatedParty
0.05
CY2013 vrsk Percentage Of Ownership On Outstanding Common Stock Required To Become Related Party
PercentageOfOwnershipOnOutstandingCommonStockRequiredToBecomeRelatedParty
0.05
vrsk Proceeds From Advances From Affiliates
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0 USD
vrsk Proceeds From Advances From Affiliates
ProceedsFromAdvancesFromAffiliates
0 USD
vrsk Repurchase Of Common Stock Included In Accounts Payable And Accrued Liabilities
RepurchaseOfCommonStockIncludedInAccountsPayableAndAccruedLiabilities
3550000 USD
vrsk Repurchase Of Common Stock Included In Accounts Payable And Accrued Liabilities
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0 USD
vrsk Restricted Stock Lapses
RestrictedStockLapses
485000 USD
CY2013 vrsk Restricted Stock Lapses
RestrictedStockLapses
991000 USD
vrsk Segment Reporting Information Maximum Percentage Of Company Consolidated Revenue
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0.01
CY2014Q2 vrsk Segment Reporting Information Maximum Percentage Of Company Consolidated Revenue
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0.01
CY2013Q2 vrsk Segment Reporting Information Maximum Percentage Of Company Consolidated Revenue
SegmentReportingInformationMaximumPercentageOfCompanyConsolidatedRevenue
0.01
vrsk Segment Reporting Information Maximum Percentage Of Company Consolidated Revenue
SegmentReportingInformationMaximumPercentageOfCompanyConsolidatedRevenue
0.01
CY2014Q2 vrsk Segment Reporting Information Maximum Percentage Of Companys Consolidated Long Term Assets
SegmentReportingInformationMaximumPercentageOfCompanysConsolidatedLongTermAssets
0.01
CY2013Q4 vrsk Segment Reporting Information Maximum Percentage Of Companys Consolidated Long Term Assets
SegmentReportingInformationMaximumPercentageOfCompanysConsolidatedLongTermAssets
0.01
CY2014Q2 vrsk Share Based Compensation Arrangement By Share Based Payment Award Option Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionVestedAndExpectedToVestOutstandingNumber
2156070 shares
vrsk Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Aggregate Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageAggregateFairValue
6299000 USD
vrsk Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Aggregate Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageAggregateFairValue
8581000 USD
CY2012Q4 vrsk Share Based Compensation Arrangement By Share Based Payment Award Payroll Deductions Amount Maximum
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25000 USD
CY2012Q4 vrsk Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Short Term Incentive Compensation Available For Payroll Deductions Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfShortTermIncentiveCompensationAvailableForPayrollDeductionsMaximum
0.5
vrsk Stock Issued During Period Shares Stock Options Exercised Net Of Taxes
StockIssuedDuringPeriodSharesStockOptionsExercisedNetOfTaxes
1234000 USD
vrsk Stock Issued During Period Shares Stock Options Exercised Net Of Taxes
StockIssuedDuringPeriodSharesStockOptionsExercisedNetOfTaxes
0 USD
CY2014Q2 vrsk Treasury Stock Cumulative Value Acquired Cost Method
TreasuryStockCumulativeValueAcquiredCostMethod
1153828000 USD
CY2014Q2 vrsk Unrecognized Compensation Cost Related To Nonvested Share Based Compensation Arrangements
UnrecognizedCompensationCostRelatedToNonvestedShareBasedCompensationArrangements
52513000 USD
CY2014Q2 vrsk Value Of Common Stock Issued To Employees Per Share
ValueOfCommonStockIssuedToEmployeesPerShare
56.99
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001442145
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
166475134 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Verisk Analytics, Inc.
dei Trading Symbol
TradingSymbol
VRSK

Files In Submission

Name View Source Status
0001442145-14-000031-index-headers.html Edgar Link pending
0001442145-14-000031-index.html Edgar Link pending
0001442145-14-000031.txt Edgar Link pending
0001442145-14-000031-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending
vrsk-20140630.xml Edgar Link completed
vrsk-20140630.xsd Edgar Link pending
vrsk-2014063010q.htm Edgar Link pending
vrsk-2014063010qxex311.htm Edgar Link pending
vrsk-2014063010qxex312.htm Edgar Link pending
vrsk-2014063010qxex321.htm Edgar Link pending
vrsk-20140630_cal.xml Edgar Link unprocessable
vrsk-20140630_def.xml Edgar Link unprocessable
vrsk-20140630_lab.xml Edgar Link unprocessable
vrsk-20140630_pre.xml Edgar Link unprocessable