XML 21 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement Of Income And Comprehensive Income [Abstract]      
NET INCOME $ 393,692 $ 992,932 $ 434,063
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:      
Currency translation adjustments (57,920) (51,182) (49,971)
Employee benefit plans:      
Actuarial gain (loss) (net of tax expense (benefit) of $(5,205), $5,644 and $(9,045) for the years ended December 31, 2016, 2015 and 2014, respectively) (24,473) 11,283 (21,983)
Adjustment for items reclassified to earnings (net of tax expense of $1,757, $1,507 and $1,923 for the years ended December 31, 2016, 2015, and 2014, respectively) 2,526 6,309 4,749
OTHER COMPREHENSIVE LOSS, NET OF TAX (79,867) (33,590) (67,205)
COMPREHENSIVE INCOME 313,825 959,342 366,858
LESS - COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS 5,993 6,559 6,785
COMPREHENSIVE INCOME ATTRIBUTABLE TO LAZARD LTD $ 307,832 $ 952,783 $ 360,073