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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 452,247 $ 420,986
Restricted cash 6,000 6,000
Receivables from regulated investment companies 31,084 25,800
Receivables, net of allowance for doubtful accounts of $805 and $924 (Note 4) 171,734 142,109
Deferred income taxes, net 2,012 1,150
Securities owned 20,088 20,949
Other current assets 18,239 17,957
Total Current Assets 701,404 634,951
Property and Equipment, net of accumulated depreciation of $201,418 and $182,453 (Note 4) 127,581 129,548
Capitalized Software, net of accumulated amortization of $149,747 and $117,100 307,490 309,133
Investments Available for Sale (Note 6) 75,869 83,008
Trading Securities (Note 6) 5,909 56,325
Investment in Unconsolidated Affiliates (Note 2) 77,398 68,454
Other Assets, net 14,173 13,140
Total Assets 1,309,824 1,294,559
Current Liabilities:    
Accounts payable 11,248 1,999
Accrued liabilities (Note 4) 138,305 147,044
Deferred revenue 2,452 2,030
Total Current Liabilities 152,005 151,073
Deferred Income Taxes 93,458 93,751
Other Long-term Liabilities (Note 12) 7,032 8,276
Total Liabilities 252,495 253,100
Commitments and Contingencies (Note 11)      
SEI Investments shareholders' equity:    
Series Preferred stock, $.05 par value, 50 shares authorized; no shares issued and outstanding 0 0
Common stock, $.01 par value, 750,000 shares authorized; 172,220 and 176,506 shares issued and outstanding 1,722 1,765
Capital in excess of par value 624,305 577,949
Retained earnings 405,914 443,702
Accumulated other comprehensive income, net 6,239 1,900
Total SEI Investments Shareholders’ Equity 1,038,180 1,025,316
Noncontrolling Interest 19,149 16,143
Total Equity 1,057,329 1,041,459
Total Liabilities and Equity $ 1,309,824 $ 1,294,559