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v3.7.0.1

Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Operating Activities |  |
Net income including the noncontrolling interests in subsidiaries | $ 51,027 | $ 48,959
Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities |  |
Amortization of deferred sales commissions | 2,608 | 2,904
Depreciation and other amortization | 2,584 | 2,351
Share-based compensation expense | 6,672 | 7,237
(Gain) loss on disposal of assets | (1,514) | 1,174
Provision for deferred income taxes | 5,780 | 9,270
Adoption of new accounting pronouncement | 0 | (2,653)
Net sales (purchases) of trading securities | 2,516 | (2,831)
Deferred sales commissions paid | (1,324) | (3,012)
Contingent deferred sales charges received | 612 | 578
Other changes in assets and liabilities: |  |
Decrease (increase) in receivables, net | 98 | (7,454)
Increase in prepaid expenses and other assets | (590) | (1,750)
Decrease in accounts payable and accrued expenses | (57,632) | (41,722)
Increase in other liabilities | 22,187 | 13,190
Net cash provided by operating activities | 33,024 | 26,241
Investing Activities |  |
Purchases of securities available for sale | (651) | (823)
Cash paid for business acquisitions | (4,352) | 0
Proceeds from redemptions of securities available for sale | 12,450 | 50
Cash paid for property and equipment | (2,133) | (3,257)
Net cash provided (used) by investing activities | 5,314 | (4,030)
Financing Activities |  |
Dividends paid | (25,467) | (25,990)
Purchases of treasury stock | (14,871) | (13,728)
Distributions to noncontrolling interest in subsidiaries | (4,443) | (6,345)
Contributions from noncontrolling interest in subsidiaries | 2,818 | 5,431
Cash paid for business acquisitions | (210) | (70)
Payments on debt | (6,375) | (6,375)
Net cash used by financing activities | (48,548) | (47,077)
Net decrease in cash and cash equivalents | (10,210) | (24,866)
Cash and cash equivalents, beginning of period | 104,839 | 172,628
Cash and cash equivalents, end of period | $ 94,629 | $ 147,762

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Period Type: | duration

X
- Definition The cash outflow to settle a bank borrowing during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration