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Accumulated Other Comprehensive (Loss) Income Attributable to Federated Investors, Inc. Shareholders (Tables)
3 Months Ended
Mar. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive (Loss) Income
The components of Accumulated other comprehensive income (loss), net of tax attributable to Federated shareholders are as follows: 
(in thousands)
Unrealized
 (Loss) Gain on Securities
Available for
Sale1
 
 
Foreign Currency
Translation Loss

 
Total

Balance at December 31, 2015
 
$
(3,795
)
 
$
(814
)
 
$
(4,609
)
Other comprehensive income before reclassifications and tax
 
908

 
40

 
948

Tax impact
 
(331
)
 
(14
)
 
(345
)
Reclassification adjustments, before tax2
 
1,295

 
0

 
1,295

Tax impact2
 
(471
)
 
0

 
(471
)
Net current-period other comprehensive income
 
1,401

 
26

 
1,427

Balance at March 31, 2016
 
$
(2,394
)
 
$
(788
)
 
$
(3,182
)
 
 
 
 
 
 
 
Balance at December 31, 2016
 
$
908

 
$
(1,431
)
 
$
(523
)
Other comprehensive income before reclassifications and tax
 
1,774

 
216

 
1,990

Tax impact
 
(657
)
 
(76
)
 
(733
)
Reclassification adjustments, before tax
 
(1,027
)
 
0

 
(1,027
)
Tax impact
 
380

 
0

 
380

Net current-period other comprehensive income
 
470

 
140

 
610

Balance at March 31, 2017
 
$
1,378

 
$
(1,291
)
 
$
87

 1
Other than as described in note 2 below, amounts reclassified from Accumulated other comprehensive income (loss), net of tax were recorded in Gain on securities, net on the Consolidated Statements of Income.
 2
Amount includes reclassification of $0.8 million, net of tax from Accumulated other comprehensive income (loss), net of tax to Retained earnings on the Consolidated Balance Sheets as a result of the adoption of ASU 2015-02, Consolidation (Topic 810): Amendment to the Consolidation Analysis.