XML 68 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Changes In Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Capital In Excess Of Par Value [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
SEI Investments Company [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2009   $ 1,902 $ 522,080 $ 384,483 $ 1,258    
Beginning balance, shares at Dec. 31, 2009   190,208,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to SEI 231,687     231,687      
Purchase and retirement of common stock   (58) (13,426) (107,498)      
Purchase and retirement of common stock, shares 5,814,000 (5,814,000)          
Issuance of common stock under the employee stock purchase plan   1 1,902        
Issuance of common stock under the employee stock purchase plan, shares   114,000          
Issuance of common stock upon exercise of stock options   16 26,177        
Issuance of common stock upon exercise of stock options, shares (1,633,000) 1,633,000          
Stock-based compensation 26,783   26,783        
Tax benefit on stock options exercised     1,877        
Dividends declared 37,513     (37,513)      
Other comprehensive (loss) income 2,584       1,899    
Total SEI Investments Shareholders' Equity           1,041,570  
Noncontrolling Interest 15,155           15,155
Total Equity at Dec. 31, 2010 1,056,725 1,861 565,393 471,159 3,157    
Ending balance, shares at Dec. 31, 2010   186,141,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to SEI 204,959     204,959      
Purchase and retirement of common stock   (111) (27,196) (183,858)      
Purchase and retirement of common stock, shares 11,109,000 (11,109,000)          
Issuance of common stock under the employee stock purchase plan   1 1,892        
Issuance of common stock under the employee stock purchase plan, shares   110,000          
Issuance of common stock upon exercise of stock options   14 22,314        
Issuance of common stock upon exercise of stock options, shares (1,364,000) 1,364,000          
Stock-based compensation 14,112   14,112        
Tax benefit on stock options exercised     1,434        
Dividends declared 48,558     (48,558)      
Other comprehensive (loss) income (1,960)       (1,257)    
Total SEI Investments Shareholders' Equity 1,025,316         1,025,316  
Noncontrolling Interest 16,143           16,143
Total Equity at Dec. 31, 2011 1,041,459 1,765 577,949 443,702 1,900    
Ending balance, shares at Dec. 31, 2011 176,506,000 176,506,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to SEI 206,848     206,848      
Purchase and retirement of common stock   (75) (19,370) (135,819)      
Purchase and retirement of common stock, shares 7,528,000 (7,528,000)          
Issuance of common stock under the employee stock purchase plan   1 1,794        
Issuance of common stock under the employee stock purchase plan, shares 11,580,000 105,000          
Issuance of common stock upon exercise of stock options   31 47,613        
Issuance of common stock upon exercise of stock options, shares (3,136,000) 3,137,000          
Stock-based compensation 15,736   15,736        
Tax benefit on stock options exercised     583        
Dividends declared 108,817     (108,817)      
Other comprehensive (loss) income 6,159       4,339    
Total SEI Investments Shareholders' Equity 1,038,180         1,038,180  
Noncontrolling Interest 19,149           19,149
Total Equity at Dec. 31, 2012 $ 1,057,329 $ 1,722 $ 624,305 $ 405,914 $ 6,239    
Ending balance, shares at Dec. 31, 2012 172,220,000 172,220,000