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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 69,475 $ 113,328
Accounts receivable (net of allowance for doubtful accounts of $1,750 and $1,347 at June 30, 2011 and December 31, 2010, respectively) 60,243 60,358
Unbilled services 41,418 23,101
Prepaid expenses and other current assets 11,634 7,479
Net deferred income taxes, current 485 2,555
Total current assets 183,255 206,821
Property and equipment (net of accumulated depreciation of $29,511 and $26,375 at June 30, 2011 and December 31, 2010, respectively) 31,071 29,250
Goodwill 147,150 139,170
Intangible assets (net of accumulated amortization of $22,705 and $20,656 at June 30, 2011 and December 31, 2010, respectively) 30,786 30,407
Other assets 4,453 2,638
Investments related to deferred compensation plan (Note 9) 25,124 23,151
Net deferred income taxes, non-current 114,464 116,789
Total non-current assets 353,048 341,405
Total assets 536,303 548,226
Current liabilities    
Accounts payable 2,866 2,397
Accrued expenses 8,208 11,254
Accrued compensation and benefits 12,746 39,875
Liability related to deferred compensation plan, current portion (Note 9) 540 1,314
Deferred revenues 3,949 2,427
Other current liabilities 0 430
Due to noncontrolling unitholders, current portion 5,640 5,640
Total current liabilities 33,949 63,337
Liability related to deferred compensation plan, less current portion (Note 9) 24,986 21,764
Other long-term liabilities 18,720 16,676
Due to noncontrolling unitholders, less current portion 105,638 103,885
Total non-current liabilities 149,344 142,325
Total liabilities 183,293 205,662
Commitments and contingencies (Note 11)    
Stockholders' equity    
Preferred stock (50,000 shares authorized; zero issued and outstanding) 0 0
Additional paid-in capital 240,782 232,644
Accumulated other comprehensive income 3,049 1,400
Retained earnings 19,491 16,923
Total stockholders' equity of Duff & Phelps Corporation 263,639 251,270
Noncontrolling interest 89,371 91,294
Total stockholders' equity 353,010 342,564
Total liabilities and stockholders' equity 536,303 548,226
Common Stock Class A
   
Stockholders' equity    
Common stock value 316 302
Common Stock Class B
   
Stockholders' equity    
Common stock value $ 1 $ 1