XML 158 R143.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule I - Condensed Statements of Comprehensive Income (Parent Company Only) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
NET INCOME $ 402,461 $ 286,500 $ 527,125
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:      
Currency translation adjustments 52,862 9,551 (46,602)
Employee benefit plans:      
Prior service costs (net of tax benefit of $17, $17 and $543 for the years ended December 31, 2020, 2019 and 2018, respectively) (83) (84) (2,653)
Actuarial loss (net of tax expense (benefit) of $(1,414), $(9,219) and $131 for the years ended December 31, 2020, 2019 and 2018, respectively) (3,543) (34,014) (2,781)
Adjustments for items reclassified to earnings (net of tax expense of $1,476, $1,167 and $2,335 for the years ended December 31, 2020, 2019 and 2018, respectively) 6,046 4,717 10,735
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX 55,282 (19,830) (41,301)
COMPREHENSIVE INCOME ATTRIBUTABLE TO LAZARD LTD 457,741 266,670 485,825
Parent Company [Member]      
NET INCOME 402,461 286,500 527,125
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:      
Currency translation adjustments 52,860 9,551 (46,601)
Employee benefit plans:      
Prior service costs (net of tax benefit of $17, $17 and $543 for the years ended December 31, 2020, 2019 and 2018, respectively) (83) (84) (2,653)
Actuarial loss (net of tax expense (benefit) of $(1,414), $(9,219) and $131 for the years ended December 31, 2020, 2019 and 2018, respectively) (3,543) (34,014) (2,781)
Adjustments for items reclassified to earnings (net of tax expense of $1,476, $1,167 and $2,335 for the years ended December 31, 2020, 2019 and 2018, respectively) 6,046 4,717 10,735
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX 55,280 (19,830) (41,300)
COMPREHENSIVE INCOME ATTRIBUTABLE TO LAZARD LTD $ 457,741 $ 266,670 $ 485,825