XML 80 R69.htm IDEA: XBRL DOCUMENT v3.7.0.1
SHARE-BASED COMPENSATION PROGRAMS (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 21, 2017
USD ($)
Rate
shares
Jun. 21, 2017
€ / shares
Mar. 24, 2017
USD ($)
shares
Jun. 30, 2017
USD ($)
shares
Jun. 30, 2016
USD ($)
shares
Jun. 30, 2017
USD ($)
shares
Jun. 30, 2016
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share based compensation expense       $ 23,848 $ 14,216 $ 35,024 $ 16,823
Purchased Holding Units to help fund anticipated obligations under its incentive compensation award program Value           $ 128,000 $ 84,000
Alliance Bernstein              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Purchased Holding Units to help fund anticipated obligations under its incentive compensation award program shares (in shares) | shares       4,300,000 1,900,000 5,700,000 3,800,000
Open market purchase (in shares) | shares       3,700,000 1,900,000 4,900,000 3,700,000
Open market purchase value       $ 82,000 $ 44,000 $ 110,000 $ 82,000
Restricted holding unit awards granted to employees (in shares) | shares           500,000 100,000
Purchased Holding Units to help fund anticipated obligations under its incentive compensation award program Value       97,000 44,000 $ 128,000 $ 84,000
Proceeds from Stock Options Exercised           9,000 2,400
Performance Unit Plan Current Year [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures | shares 1,690,000            
Share based compensation expense $ 7,000            
Performance Units/Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share based compensation expense       9,556 9,603 12,958 11,821
Employee Stock Option              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share based compensation expense       729 606 738 715
Restricted Stock | Alliance Bernstein              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share based compensation expense       13,600 4,000 21,300 5,200
Other compensation plan | Parent Company              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share based compensation expense       $ (37) $ 7 $ 28 $ (913)
Performance Unit Plan Year 2014              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share based compensation arrangement by share based payment award equity instruments other than options equity settlement of vested units with ordinary shares value     $ 21,000        
Performance shares earned (in shares) | shares     1,000,000        
Stock Option Plan Current Year [Member] | Parent Company              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures $ 1,000            
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate | Rate 6.53%            
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate | Rate 0.59%            
Share based compensation expense $ 400            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | shares 487,840            
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | € / shares   € 23.92          
Weighted average grant date fair value (in dollars and euros per share) | € / shares   € 1.78          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 5 years            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term 10 years            
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate | Rate 25.05%            
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term 8 years 9 months 18 days            
Employees and eligible Directors [Member] | Alliance Bernstein              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted holding unit awards granted to employees (in shares) | shares           2,000,000 300,000
Minimum | Performance Unit Plan Current Year [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 0.00%            
Maximum | Performance Unit Plan Current Year [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 130.00%            
Conditional Vesting Term [Member] | Stock Option Plan Current Year [Member] | Parent Company              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Conditional Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period | shares 275,942