XML 17 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Statement Of Income And Comprehensive Income [Abstract]    
NET INCOME $ 110,430 $ 70,723
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:    
Currency translation adjustments (including a tax benefit of $1,146 for the three months ended March 31, 2016) 16,932 11,739
Employee benefit plans:    
Actuarial loss (net of tax benefit of $261 and $70 for the three months ended March 31, 2017 and 2016, respectively) (495) (141)
Adjustment for items reclassified to earnings (net of tax expense of $276 and $393 for the three months ended March 31, 2017 and 2016, respectively) 1,086 1,186
OTHER COMPREHENSIVE INCOME, NET OF TAX 17,523 12,784
COMPREHENSIVE INCOME 127,953 83,507
LESS - COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS 2,877 3,900
COMPREHENSIVE INCOME ATTRIBUTABLE TO LAZARD LTD $ 125,076 $ 79,607