XML 70 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Schedule Of Operating Information, Segment) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Number of business segments     3  
Number of businesses within reportable segment     2  
Net revenues $ 374,407 $ 358,857 $ 774,740 $ 725,470
Income before income tax expense 43,874 3,875 103,128 54,559
Net revenues accounted for by individual client, maximum percentage 10.00% 10.00% 10.00% 10.00%
Global Wealth Management [Member]
       
Net revenues 240,029 225,645 488,377 464,091
Income before income tax expense 61,353 55,426 130,531 116,898
Institutional Group [Member]
       
Net revenues 135,297 132,915 283,801 259,909
Income before income tax expense 17,546 21,951 41,250 43,344
Other [Member]
       
Net revenues (919) 297 2,562 1,470
Income before income tax expense $ (35,025) $ (73,502) $ (68,653) $ (105,683)