Income Taxes - Details of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
|---|---|---|
| Deferred Tax Assets: | ||
| Depreciation and Amortization | $ 31,475 | $ 29,498 |
| Compensation and Benefits | 54,410 | 35,120 |
| Step up in tax basis due to the exchange of LP Units for Class A Shares | 202,257 | 215,827 |
| Other | 44,065 | 38,349 |
| Total Deferred Tax Assets | 332,207 | 318,794 |
| Deferred Tax Liabilities: | ||
| Goodwill, Intangible Assets and Other | 25,273 | 19,169 |
| Total Deferred Tax Liabilities | 25,273 | 19,169 |
| Net Deferred Tax Assets Before Valuation Allowance | 306,934 | 299,625 |
| Valuation Allowance | (1,510) | (1,510) |
| Net Deferred Tax Assets | $ 305,424 | $ 298,115 |
| X | ||||||||||
- Definition Deferred tax assets, depreciation and amortization No definition available.
|
| X | ||||||||||
- Definition Long-term deferred tax liabilities goodwill and investments. No definition available.
|
| X | ||||||||||
- Definition Net long-term deferred tax assets before valuation allowance. No definition available.
|
| X | ||||||||||
- Definition Step up in tax basis due to exchange, long-term deferred tax assets. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- References No definition available.
|