XML 111 R125.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per Share of Class A Common Stock - Company's Basic and Diluted Net Income Per Share and Weighted Average Shares Outstanding (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Earnings Per Share [Abstract]                      
Net income attributable to Lazard Ltd $ 53,217 $ 60,282 $ 31,353 $ 15,360 $ (5,365) $ 33,301 $ 30,821 $ 25,552 $ 160,212 $ 84,309 $ 174,917
Add (deduct) - adjustment associated with Class A common stock issuable on a non-contingent basis                   7 284
Net income attributable to Lazard Ltd - basic                 160,212 84,316 175,201
Adjustments to income relating to interest expense and changes in net income attributable to noncontrolling interests resulting from assumed Class A common stock issuances in connection with share-based incentive compensation, convertible debt, convertible preferred stock and exchangeable interests, net of tax                 1,065 371 12,512
Net income attributable to Lazard Ltd - diluted                 $ 161,277 $ 84,687 $ 187,713
Weighted average number of shares of Class A common stock outstanding                 120,096,305 116,163,821 115,005,676
Add - adjustment for shares of Class A common stock issuable on a non-contingent basis                 757,962 790,168 3,026,344
Weighted average number of shares of Class A common stock outstanding - basic                 120,854,267 116,953,989 118,032,020
Weighted average number of incremental shares of Class A common stock issuable from share-based incentive compensation, convertible debt, convertible preferred stock and exchangeable interests                 12,882,812 12,371,633 19,597,505
Weighted average number of shares of Class A common stock outstanding - diluted                 133,737,079 129,325,622 137,629,525
Net income attributable to Lazard Ltd per share of Class A common stock:                      
Basic $ 0.44 $ 0.49 $ 0.26 $ 0.13 $ (0.05) $ 0.29 $ 0.26 $ 0.21 $ 1.33 $ 0.72 $ 1.48
Diluted $ 0.40 $ 0.45 $ 0.24 $ 0.12 $ (0.05) $ 0.26 $ 0.24 $ 0.20 $ 1.21 $ 0.65 $ 1.36