Income Taxes (Tax Effect Of Significant Temporary Differences Representing Deferred Tax Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Deferred Tax Liabilities, Net [Abstract] | ||
Difference in financial reporting and income tax depreciation methods | $ (3,637)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | $ (7,043)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Reserves not currently deductible | 209us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 235us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
Capitalized software currently deductible for tax purposes, net of amortization | (118,841)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware | (119,800)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware |
State deferred income taxes | (420)us-gaap_DeferredTaxAssetsStateTaxes | 251us-gaap_DeferredTaxAssetsStateTaxes |
Revenue and expense recognized in different periods for financial reporting and income tax purpose | 6,212us-gaap_DeferredTaxAssetsEquityMethodInvestments | 3,856us-gaap_DeferredTaxAssetsEquityMethodInvestments |
Unrealized holding gain on investments | (475)us-gaap_DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities | (308)us-gaap_DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities |
Stock-based compensation expense | (38,989)us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | (45,555)us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
State net operating loss carryforward | 24,150us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 21,215us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal |
Valuation allowance on deferred tax assets | (16,509)us-gaap_DeferredTaxAssetsValuationAllowance | (14,738)us-gaap_DeferredTaxAssetsValuationAllowance |
Federal benefit of state tax deduction for uncertain tax positions | 2,913us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies | 2,643us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies |
Foreign tax credit | 2,327us-gaap_DeferredTaxAssetsOther | 0us-gaap_DeferredTaxAssetsOther |
Foreign deferred including taxes on cumulative undistributed earnings of SEI AK | (87)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings | (91)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings |
Net deferred income tax liability | $ (65,169)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (68,225)us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from contingent liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from capitalized software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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