XML 14 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash and cash equivalents$ 77,594$ 113,328
Accounts receivable (net of allowance for doubtful accounts of $1,745 and $1,347 at September 30, 2011 and December 31, 2010, respectively)63,76060,358
Unbilled services38,46223,101
Prepaid expenses and other current assets6,7167,479
Net deferred income taxes, current2,4672,555
Total current assets188,999206,821
Property and equipment (net of accumulated depreciation of $30,969 and $26,375 at September 30, 2011 and December 31, 2010, respectively)32,27629,250
Goodwill146,650139,170
Intangible assets (net of accumulated amortization of $23,959 and $20,656 at September 30, 2011 and December 31, 2010, respectively)29,11230,407
Other assets4,3602,638
Investments related to deferred compensation plan (Note 9)22,59823,151
Net deferred income taxes, non-current113,087116,789
Total non-current assets348,083341,405
Total assets537,082548,226
Current liabilities  
Accounts payable2,4702,397
Accrued expenses8,46311,254
Accrued compensation and benefits20,64139,875
Liability related to deferred compensation plan, current portion (Note 9)5031,314
Deferred revenues4,4242,427
Other current liabilities0430
Due to noncontrolling unitholders, current portion5,6425,640
Total current liabilities42,14363,337
Liability related to deferred compensation plan, less current portion (Note 9)21,85121,764
Other long-term liabilities19,71416,676
Due to noncontrolling unitholders, less current portion106,008103,885
Total non-current liabilities147,573142,325
Total liabilities189,716205,662
Commitments and contingencies (Note 11)  
Stockholders' equity  
Preferred stock (50,000 shares authorized; zero issued and outstanding)00
Additional paid-in capital234,185232,644
Accumulated other comprehensive income1,1301,400
Retained earnings21,05316,923
Total stockholders' equity of Duff & Phelps Corporation256,674251,270
Noncontrolling interest90,69291,294
Total stockholders' equity347,366342,564
Total liabilities and stockholders' equity537,082548,226
Common Stock Class A
  
Stockholders' equity  
Common stock value305302
Common Stock Class B
  
Stockholders' equity  
Common stock value$ 1$ 1