GAMCO INVESTORS, INC. ET AL - FORM 10-Q - XML - IDEA: XBRL DOCUMENT

Attached files

file	filename
EX-32.2 - EXHIBIT 32.2, DATED AUGUST 5, 2015 - GAMCO INVESTORS, INC. ET AL	ex32_2063015.htm
EX-31.2 - EXHIBIT 31.2, DATED AUGUST 5, 2015 - GAMCO INVESTORS, INC. ET AL	ex31_2063015.htm
EX-32.1 - EXHIBIT 32.1, DATED AUGUST 5, 2015 - GAMCO INVESTORS, INC. ET AL	ex32_1063015.htm
EX-31.3 - EXHIBIT 31.3, DATED AUGUST 5, 2015 - GAMCO INVESTORS, INC. ET AL	ex31_3063015.htm
EX-31.1 - EXHIBIT 31.1, DATED AUGUST 5, 2015 - GAMCO INVESTORS, INC. ET AL	ex31_1063015.htm
10-Q - FORM10Q62015 - GAMCO INVESTORS, INC. ET AL	form10q0615.htm

Label	Element	Value
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax	us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	$ 4,242
Variable Interest Entity [Member]
Cash and cash equivalents	us-gaap_CashAndCashEquivalentsAtCarryingValue	$ 0
Entities Consolidated at Beginning of Period	gbl_EntitiesConsolidatedAtBeginningOfPeriod	1
Entities Consolidated at Beginning of Period	gbl_EntitiesConsolidatedAtBeginningOfPeriod	1
Variable O Entity [Member]
Entities Consolidated at Beginning of Period	gbl_EntitiesConsolidatedAtBeginningOfPeriod	4
Entities Consolidated at Beginning of Period	gbl_EntitiesConsolidatedAtBeginningOfPeriod	4
AOCI Attributable to Parent [Member]
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax	us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	$ 4,242
Additional Paid-in Capital [Member]
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax	us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0
Common Stock [Member]
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax	us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0
Noncontrolling Interests [Member]
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax	us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0
Retained Earnings [Member]
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax	us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0
Treasury Stock [Member]
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax	us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0
Redeemable Noncontrolling Interests [Member]
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax	us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0
CFFs [Member]
Cash and cash equivalents	us-gaap_CashAndCashEquivalentsAtCarryingValue	$ (11)
CFFs [Member] \| Variable Interest Entity [Member]
Entities Consolidated at Beginning of Period	gbl_EntitiesConsolidatedAtBeginningOfPeriod	1
Entities Consolidated at Beginning of Period	gbl_EntitiesConsolidatedAtBeginningOfPeriod	1
CFFs [Member] \| Variable O Entity [Member]
Entities Consolidated at Beginning of Period	gbl_EntitiesConsolidatedAtBeginningOfPeriod	2
Entities Consolidated at Beginning of Period	gbl_EntitiesConsolidatedAtBeginningOfPeriod	2
Offshore Funds [Member]
Cash and cash equivalents	us-gaap_CashAndCashEquivalentsAtCarryingValue	$ 0
Offshore Funds [Member] \| Variable Interest Entity [Member]
Entities Consolidated at Beginning of Period	gbl_EntitiesConsolidatedAtBeginningOfPeriod	0
Entities Consolidated at Beginning of Period	gbl_EntitiesConsolidatedAtBeginningOfPeriod	0
Offshore Funds [Member] \| Variable O Entity [Member]
Entities Consolidated at Beginning of Period	gbl_EntitiesConsolidatedAtBeginningOfPeriod	1
Entities Consolidated at Beginning of Period	gbl_EntitiesConsolidatedAtBeginningOfPeriod	1
Partnerships [Member]
Cash and cash equivalents	us-gaap_CashAndCashEquivalentsAtCarryingValue	$ 86
Partnerships [Member] \| Variable Interest Entity [Member]
Entities Consolidated at Beginning of Period	gbl_EntitiesConsolidatedAtBeginningOfPeriod	0
Entities Consolidated at Beginning of Period	gbl_EntitiesConsolidatedAtBeginningOfPeriod	0
Partnerships [Member] \| Variable O Entity [Member]
Entities Consolidated at Beginning of Period	gbl_EntitiesConsolidatedAtBeginningOfPeriod	1
Entities Consolidated at Beginning of Period	gbl_EntitiesConsolidatedAtBeginningOfPeriod	1
Prior to Consolidation [Member]
Cash and cash equivalents	us-gaap_CashAndCashEquivalentsAtCarryingValue	$ 298,149

GAMCO INVESTORS, INC. ET AL - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - August 5, 2015

Attached files

GAMCO INVESTORS, INC. ET AL Reports