XML 149 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Statement of Comprehensive Income [Abstract]      
NET INCOME $ 434,063us-gaap_ProfitLoss $ 165,114us-gaap_ProfitLoss $ 92,785us-gaap_ProfitLoss
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:      
Currency translation adjustments (49,971)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (15,536)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 15,686us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Amortization of interest rate hedge   2,502us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax 1,055us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
Employee benefit plans:      
Actuarial loss (net of tax benefit of $9,045, $6,388 and $12,950 for the years ended December 31, 2014, 2013 and 2012, respectively) (21,983)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax (13,500)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax (40,298)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
Adjustment for items reclassified to earnings (net of tax expense of $1,923, $1,929 and $1,145 for the years ended December 31, 2014, 2013 and 2012, respectively) 4,749us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax 4,605us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax 4,399us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
OTHER COMPREHENSIVE LOSS, NET OF TAX (67,205)us-gaap_OtherComprehensiveIncomeLossNetOfTax (21,929)us-gaap_OtherComprehensiveIncomeLossNetOfTax (19,158)us-gaap_OtherComprehensiveIncomeLossNetOfTax
COMPREHENSIVE INCOME 366,858us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 143,185us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 73,627us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
LESS - COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS 6,785us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 4,769us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 8,315us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
COMPREHENSIVE INCOME ATTRIBUTABLE TO LAZARD LTD $ 360,073us-gaap_ComprehensiveIncomeNetOfTax $ 138,416us-gaap_ComprehensiveIncomeNetOfTax $ 65,312us-gaap_ComprehensiveIncomeNetOfTax