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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and Cash Equivalents $ 375,172 $ 316,264
Investments—Consolidated Investment Companies 33,603 45,411
Investments—Affiliates and Other 8,786 7,863
Receivables, net of reserve of $11 and $60, respectively 44,706 53,482
Prepaid Expenses 19,906 11,747
Other Current Assets 2,007 2,507
Total Current Assets 484,180 437,274
Long-Term Assets    
Goodwill 660,040 660,040
Renewable Investment Advisory Contracts 73,878 73,878
Other Intangible Assets, net of accumulated amortization of $5,489 and $5,202, respectively 2,711 2,997
Property and Equipment, net of accumulated depreciation of $75,803 and $70,561, respectively 39,338 37,670
Other Long-Term Assets 16,168 19,551
Total Long-Term Assets 792,135 794,136
Total Assets 1,276,315 1,231,410
Current Liabilities    
Accounts Payable and Accrued Expenses 51,358 47,595
Accrued Compensation and Benefits 43,396 74,572
Other Current Liabilities 40,306 6,682
Total Current Liabilities 135,060 128,849
Long-Term Liabilities    
Long-Term Debt 178,000 170,000
Long-Term Deferred Tax Liability, net 122,806 117,620
Other Long-Term Liabilities 20,340 23,563
Total Long-Term Liabilities 321,146 311,183
Total Liabilities 456,206 440,032
Commitments and Contingencies (Note (15))
TEMPORARY EQUITY    
Redeemable Noncontrolling Interest in Subsidiaries 20,984 30,163
PERMANENT EQUITY    
Retained Earnings 732,753 697,359
Treasury Stock, at Cost, 8,742,294 and 8,405,003 Shares Class B Common Stock, respectively (288,277) (278,732)
Accumulated Other Comprehensive Loss, net of tax (1,489) (790)
Total Permanent Equity 799,125 761,215
Total Liabilities, Temporary Equity and Permanent Equity 1,276,315 1,231,410
Class A [Member]    
PERMANENT EQUITY    
Common Stock 189 189
Class B [Member]    
PERMANENT EQUITY    
Common Stock $ 355,949 $ 343,189