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Quarterly Financial Data (Tables) | 12 Months Ended
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Dec. 31, 2014
Quarterly Financial Data [Abstract] |
Quarterly Financial Data | Quarterly Financial Data (Unaudited)
|  | For the Three Months Ended
2014 |  | March 31 |  | June 30 |  | September 30 |  | December 31
Revenues |  | $ | 302,386 |  |  | $ | 318,815 |  |  | $ | 322,047 |  |  | $ | 322,757 |
Income before income taxes |  | $ | 116,665 |  |  | $ | 128,854 |  |  | $ | 128,618 |  |  | $ | 115,525 |
Net income attributable to SEI |  | $ | 74,820 |  |  | $ | 82,813 |  |  | $ | 83,983 |  |  | $ | 77,097 |
Basic earnings per share |  | $ | 0.44 |  |  | $ | 0.49 |  |  | $ | 0.50 |  |  | $ | 0.46 |
Diluted earnings per share |  | $ | 0.43 |  |  | $ | 0.48 |  |  | $ | 0.49 |  |  | $ | 0.45 |
Effective income tax rate |  | 35.9 | % |  | 35.7 | % |  | 34.7 | % |  | 33.3 | %
Gain on sale of subsidiary (Note 15) |  | $ | 5,582 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Diluted earnings per share (1) |  | $ | 0.02 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Loss from impairment charge (Note 2) |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 11,266 |
Diluted earnings per share (2) |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 0.06 |
(1) Attributable to gain on sale of subsidiary. (2) Attributable to loss from impairment charge.
|  | 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 (3) |  | $ | 0.08 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Settlement agreement (Note 16) |  | $ | — |  |  | $ | 43,429 |  |  | $ | — |  |  | $ | — |
Diluted earnings per share (4) |  | $ | — |  |  | $ | 0.16 |  |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: 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=35737889&loc=d3e1280-108306 + Details
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