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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2013
Income Tax Disclosure [Abstract]  
Schedule of Federal and State and Foreign Income Tax Provision
The federal and state and foreign income tax provision is summarized as follows: 
Year Ended December 31,
 
2013
 
2012
 
2011
Current
 
 
 
 
 
 
Federal
 
$
153,856

 
$
112,247

 
$
99,448

State
 
11,542

 
5,284

 
7,067

Foreign
 
4,727

 
4,511

 
4,603

 
 
170,125

 
122,042

 
111,118

Deferred, including current deferred
 
 
 
 
 
 
Federal
 
(2,214
)
 
(2,708
)
 
(2,317
)
State
 
(16,264
)
 
(2,199
)
 
2,477

Foreign
 
(4,814
)
 
3,970

 
6

 
 
(23,292
)
 
(937
)
 
166

Income taxes attributable to the noncontrolling interest
 
91

 
357

 
553

Total income taxes
 
$
146,924

 
$
121,462

 
$
111,837
Components of Net Income Before Income Taxes
The components of Net income before income taxes are summarized as follows:
Year Ended December 31,
 
2013
 
2012
 
2011
Domestic
 
$
427,915

 
$
319,907

 
$
309,391

Foreign
 
7,042

 
8,046

 
6,852

 
 
$
434,957

 
$
327,953

 
$
316,243
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
The effective income tax rate differs from the federal income tax statutory rate due to the following:
Year Ended December 31,
2013
 
2012
 
2011
Statutory rate
35.0
 %
 
35.0
 %
 
35.0
 %
State taxes, net of Federal tax benefit
1.5

 
1.0

 
2.0

Foreign tax expense and tax rate differential
0.5

 
1.6

 
0.6

Research and development tax credit
(0.8
)
 
—

 
(0.7
)
Domestic Production Activities Deduction
(0.5
)
 
(0.6
)
 
(0.7
)
PA Tax Law changes and change in valuation allowance on loss carryforwards
(2.4
)
 
(0.3
)
 
—

Domestic Production Activities Deduction, prior years, net
—

 
—

 
(1.5
)
Net change in uncertain tax positions (1)
0.1

 
0.5

 
0.4

Other, net
0.3

 
(0.3
)
 
0.1

 
33.7
 %
 
36.9
 %
 
35.2
 %

 (1) For 2013, (0.23) percent relates to federal issues mainly associated with compilation of foreign tax credits, 0.32 percent relates to state tax issues and the remaining 0.01 percent relates to foreign tax issues. For 2012, 0.15 percent relates to federal issues, 0.33 percent relates to state tax issues and the remaining 0.02 percent relates to foreign tax issues. For 2011, 0.25 percent relates to federal issues and the remaining 0.14 percent relates to state tax issues.
Schedule of Deferred Tax Assets and Liabilities
The net deferred income tax liability is comprised of:
Year Ended December 31,
 
2013
 
2012
Current deferred income taxes:
 
 
 
 
Gross assets
 
$
2,458

 
$
2,012

Gross liabilities
 
(4,111
)
 
—

 
 
(1,653
)
 
2,012

Valuation allowance
 
—

 
—

 
 
(1,653
)
 
2,012

Long-term deferred income taxes:
 
 
 
 
Gross assets
 
69,483

 
63,129

Gross liabilities
 
(121,317
)
 
(149,708
)
 
 
(51,834
)
 
(86,579
)
Valuation allowance
 
(14,738
)
 
(6,879
)
 
 
(66,572
)
 
(93,458
)
Net deferred income tax liability
 
$
(68,225
)
 
$
(91,446
)
Schedule of Temporary Differences Representing Net Deferred Tax Assets or Liabilities
The tax effect of significant temporary differences representing deferred tax liabilities is:
Year Ended December 31,
 
2013
 
2012
Difference in financial reporting and income tax depreciation methods
 
$
(7,043
)
 
$
(10,104
)
Reserves not currently deductible
 
235

 
325

Capitalized software currently deductible for tax purposes, net of amortization
 
(119,800
)
 
(137,467
)
State deferred income taxes
 
251

 
5,943

Revenue and expense recognized in different periods for financial reporting and income tax purposes
 
3,856

 
4,397

Unrealized holding gain on investments
 
(308
)
 
(1,428
)
Stock-based compensation expense
 
45,555

 
42,133

State net operating loss carryforward
 
21,215

 
13,883

Valuation allowance on deferred tax assets
 
(14,738
)
 
(6,879
)
Federal benefit of state tax deduction for uncertain tax positions
 
2,643

 
2,359

Foreign currency exchange
 
—

 
(39
)
Foreign deferred including taxes on cumulative undistributed earnings of SEI AK
(91
)
 
(4,569
)
Net deferred income tax liability
 
$
(68,225
)
 
$
(91,446
)
Schedule of Unrecognized Tax Benefits Roll Forward
A reconciliation of the beginning and ending amount of unrecognized tax benefit is as follows:
 
 
2013
 
2012
 
2011
Balance as of January 1
 
$
11,553

 
$
9,410

 
$
5,723

Tax positions related to current year:
 
 
 
 
 
 
Gross additions
 
1,834

 
2,196

 
2,392

Gross reductions
 
—

 
—

 
—

 
 
1,834

 
2,196

 
2,392

Tax positions related to prior years:
 
 
 
 
 
 
Gross additions
 
3,435

 
1,990

 
1,992

Gross reductions
 
—

 
—

 
—

 
 
3,435

 
1,990

 
1,992

Settlements
 
(3,772
)
 
(99
)
 
—

Lapses on statute of limitations
 
(1,022
)
 
(1,944
)
 
(697
)
Balance as of December 31
 
$
12,028

 
$
11,553

 
$
9,410