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Quarterly Financial Data (Tables)
12 Months Ended
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.