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Quarterly Financial Data | 12 Months Ended
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Dec. 31, 2013
Quarterly Financial Data [Abstract] |
Quarterly Financial Data | Quarterly Financial Data (Unaudited)
|  | For the Three Months Ended
2013 |  | March 31 |  | June 30 |  | September 30 |  | December 31
Revenues |  | $ | 271,879 |  |  | $ | 274,574 |  |  | $ | 280,655 |  |  | $ | 299,024 |
Income before income taxes |  | $ | 110,962 |  |  | $ | 129,387 |  |  | $ | 93,986 |  |  | $ | 101,063 |
Net income attributable to SEI |  | $ | 71,920 |  |  | $ | 83,494 |  |  | $ | 67,195 |  |  | $ | 65,515 |
Basic earnings per share |  | $ | 0.42 |  |  | $ | 0.48 |  |  | $ | 0.39 |  |  | $ | 0.39 |
Diluted earnings per share |  | $ | 0.41 |  |  | $ | 0.47 |  |  | $ | 0.38 |  |  | $ | 0.37 |
Effective income tax rate |  | 34.9 | % |  | 35.5 | % |  | 28.5 | % |  | 35.2 | %
Gain on sale of subsidiary (Note 15) |  | $ | 22,112 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Diluted earnings per share (1) |  | $ | 0.08 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Settlement agreement (Note 16) |  | $ | — |  |  | $ | 43,429 |  |  | $ | — |  |  | $ | — |
Diluted earnings per share (2) |  | $ | — |  |  | $ | 0.16 |  |  | $ | — |  |  | $ | — |
(1) Attributable to gain on sale of subsidiary. (2) Attributable to settlement agreement.
|  | For the Three Months Ended
2012 |  | March 31 |  | June 30 |  | September 30 |  | December 31
Revenues |  | $ | 237,898 |  |  | $ | 241,237 |  |  | $ | 251,752 |  |  | $ | 261,635 |
Income before income taxes |  | $ | 79,950 |  |  | $ | 78,501 |  |  | $ | 83,501 |  |  | $ | 87,544 |
Net income attributable to SEI |  | $ | 49,965 |  |  | $ | 49,555 |  |  | $ | 50,743 |  |  | $ | 56,585 |
Basic earnings per share |  | $ | 0.28 |  |  | $ | 0.28 |  |  | $ | 0.29 |  |  | $ | 0.33 |
Diluted earnings per share |  | $ | 0.28 |  |  | $ | 0.28 |  |  | $ | 0.29 |  |  | $ | 0.32 |
Effective income tax rate |  | 37.2 | % |  | 36.6 | % |  | 39.0 | % |  | 35.0 | %
Total SIV-related gains |  | $ | 2,882 |  |  | $ | 1,072 |  |  | $ | 3,389 |  |  | $ | 5,897 |
Diluted earnings per share (3) |  | $ | 0.01 |  |  | $ | — |  |  | $ | 0.01 |  |  | $ | 0.02 |
(3) Attributable to SIV-related gains.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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