XML 36 R87.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Details of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current Deferred Tax Assets:    
Step up in tax basis due to the exchange of LP Units for Class A Shares $ 11,271 $ 9,214
Total Current Deferred Tax Asset 11,271 9,214
Long-term Deferred Tax Assets:    
Depreciation and Amortization 20,604 14,673
Compensation and Benefits 31,735 25,958
Step up in tax basis due to the exchange of LP Units for Class A Shares 192,811 181,783
Other 21,396 17,043
Total Long-term Deferred Tax Assets 266,546 239,457
Long-term Deferred Tax Liabilities:    
Goodwill, Investments and Other 14,933 10,008
Total Long-term Deferred Tax Liabilities 14,933 10,008
Net Long-term Deferred Tax Assets Before Valuation Allowance 251,613 229,449
Valuation Allowance 0 0
Net Long-term Deferred Tax Assets $ 251,613 $ 229,449