XML 93 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Statement of Other Comprehensive Income [Abstract]      
Net income $ 208,034 $ 206,650 $ 233,320
Other comprehensive income, net of tax:      
Foreign currency translation adjustments 5,904 (3,195) 2,205
Unrealized holding loss on investments:      
Unrealized holding gains during the period, net of income taxes of $86, $811 and $486 341 1,369 484
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Income Taxes of $50, $77 and $56 (86) (134) (105)
Total other comprehensive income, net of tax 6,159 (1,960) 2,584
Comprehensive income 214,193 204,690 235,904
Comprehensive income attributable to the noncontrolling interest (3,006) (988) (2,318)
Comprehensive income attributable to SEI Investments Company $ 211,187 $ 203,702 $ 233,586