Component: (Network and Table)
Network
00100 - Statement - Consolidated Balance Sheets
(http://www.waddell.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001052100 (http://www.sec.gov/CIK)
Consolidated Balance SheetsPeriod [Axis]
2016-12-31
2015-12-31
Consolidated Balance Sheets
 
 
Assets:
 
 
Cash and cash equivalents
555,102,000  
558,495,000  
Cash and cash equivalents - restricted
31,137,000  
66,880,000  
Investment securities
328,750,000  
291,743,000  
Receivables:
 
 
Funds and separate accounts
27,181,000  
34,399,000  
Customers and other
128,095,000  
220,660,000  
Income taxes receivable
933,000  
10,594,000  
Prepaid expenses and other current assets
20,641,000  
34,800,000  
Total current assets
1,091,839,000  
 
1,217,571,000  
 
Property and equipment, net
102,449,000  
105,434,000  
Deferred sales commissions, net
4,096,000  
24,262,000  
Goodwill and identifiable intangible assets
148,569,000  
158,118,000  
Deferred income taxes
31,430,000  
32,692,000  
Other non-current assets
27,889,000  
17,074,000  
Total assets
1,406,272,000  
 
1,555,151,000  
 
Liabilities:
 
 
Accounts payable
28,023,000  
32,858,000  
Payable to investment companies for securities
53,691,000  
113,648,000  
Payable to third party brokers
31,735,000  
49,848,000  
Payable to customers
82,918,000  
120,420,000  
Accrued compensation
38,764,000  
69,335,000  
Other current liabilities
61,847,000  
57,104,000  
Total current liabilities
296,978,000  
 
443,213,000  
 
Long-term debt
189,605,000  
189,432,000  
Accrued pension and postretirement costs
38,379,000  
48,810,000  
Other non-current liabilities
26,655,000  
27,241,000  
Total liabilities
551,617,000  
 
708,696,000  
 
Commitments and contingencies
xsi:nil  
xsi:nil  
Redeemable noncontrolling interests
10,653,000  
xsi:nil  
Stockholders' equity:
 
 
Preferred stock-$1.00 par value: 5,000 shares authorized; none issued
xsi:nil  
xsi:nil  
Class A Common stock-$0.01 par value: 250,000 shares authorized; 99,701 shares issued; 83,118 shares outstanding (82,850 at December 31, 2015)
997,000  
997,000  
Additional paid-in capital
291,908,000  
331,611,000  
Retained earnings
1,135,694,000  
1,141,608,000  
Cost of 16,883 common shares in treasury (16,851 at December 31, 2015)
(531,268,000) 
(566,256,000) 
Accumulated other comprehensive loss
(53,329,000) 
(61,505,000) 
Total stockholders' equity
844,002,000  
 
846,455,000  
 
Total liabilities, redeemable noncontrolling interests and stockholders' equity
1,406,272,000  
 
1,555,151,000