$MTCH
Match Group, Inc.

2012 Q4 Form 8-K Financial Statement

#000089110313000008 Filed on May 03, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011 Q3
Revenue $765.3M $596.9M $516.9M
YoY Change 28.19% 32.23% 25.16%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $237.9M
YoY Change
% of Gross Profit
Research & Development $21.56M
YoY Change
% of Gross Profit
Depreciation & Amortization $17.48M
YoY Change
% of Gross Profit
Operating Expenses $259.5M
YoY Change
Operating Profit $85.29M $55.46M $46.74M
YoY Change 53.81% -358.57% 24.03%
Interest Expense $1.425M
YoY Change
% of Operating Profit 3.05%
Other Income/Expense, Net $4.308M
YoY Change
Pretax Income $35.97M
YoY Change
Income Tax -$32.00M
% Of Pretax Income -88.97%
Net Earnings $41.94M $46.16M $64.05M
YoY Change -9.15% -44.51% 263.0%
Net Earnings / Revenue 5.48% 7.73% 12.39%
Basic Earnings Per Share $0.46 $0.58 $0.77
Diluted Earnings Per Share $0.43 $0.53 $0.69
COMMON SHARES
Basic Shares Outstanding 84.61M shares
Diluted Shares Outstanding 93.74M shares

Balance Sheet

Concept 2012 Q4 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $763.6M $865.2M
YoY Change -11.74%
Cash & Equivalents $750.0M $704.2M $679.3M
Short-Term Investments $13.63M $161.0M
Other Short-Term Assets $156.3M $112.3M
YoY Change 39.27% -5.12%
Inventory
Prepaid Expenses $22.88M $19.77M
Receivables $229.8M $177.0M
Other Receivables
Total Short-Term Assets $1.157B $1.159B
YoY Change -0.21% -24.93%
LONG-TERM ASSETS
Property, Plant & Equipment $270.5M $259.6M
YoY Change 4.21% -3.11%
Goodwill $1.616B $1.359B
YoY Change 18.96% 37.29%
Intangibles $482.9M $378.1M
YoY Change 27.72% 54.3%
Long-Term Investments $2.687M
YoY Change -98.19%
Other Assets $118.2M $80.76M
YoY Change 46.39% -1.4%
Total Long-Term Assets $2.649B $2.251B
YoY Change 17.7% 26.08%
TOTAL ASSETS
Total Short-Term Assets $1.157B $1.159B
Total Long-Term Assets $2.649B $2.251B
Total Assets $3.806B $3.410B
YoY Change 11.61% 2.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $355.2M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $15.84M
YoY Change
Total Short-Term Liabilities $624.9M $534.2M
YoY Change 16.98% 49.68%
LONG-TERM LIABILITIES
Long-Term Debt $580.0M $95.84M
YoY Change 505.15% 0.0%
Other Long-Term Liabilities $31.83M $16.60M
YoY Change 91.74% -17.98%
Total Long-Term Liabilities $611.8M $112.4M
YoY Change 444.11% -3.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $624.9M $534.2M
Total Long-Term Liabilities $611.8M $112.4M
Total Liabilities $1.237B $646.6M
YoY Change 91.26% 36.72%
SHAREHOLDERS EQUITY
Retained Earnings -$318.5M -$477.8M
YoY Change -33.33% -26.72%
Common Stock $11.62B $11.28B
YoY Change 3.0% 2.1%
Preferred Stock
YoY Change
Treasury Stock (at cost) $9.601B $8.885B
YoY Change 8.06% 6.24%
Treasury Stock Shares 182.9M shares 182.9M shares
Shareholders Equity $1.656B $1.905B
YoY Change
Total Liabilities & Shareholders Equity $3.806B $3.410B
YoY Change 11.61% 2.43%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $41.94M $46.16M $64.05M
YoY Change -9.15% -44.51% 263.0%
Depreciation, Depletion And Amortization $17.48M
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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14602000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
6018000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
16264000 USD
CY2012 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.03
CY2012 us-gaap Depreciation
Depreciation
52481000 USD
CY2010 us-gaap Depreciation
Depreciation
63897000 USD
CY2011 us-gaap Depreciation
Depreciation
56719000 USD
CY2010 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
140768000 USD
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
USD
CY2011 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-9051000 USD
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-37023000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-3992000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
68901000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
14399000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.01
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.85
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.93
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.85
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2556000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-4496000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1754000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
83692000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
51537000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
92400000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y4M24D
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
32200000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
32700000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
31300000 USD
CY2010Q1 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
18300000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
42527000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
10603000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
47085000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
20227000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
67716000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
105749000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
16777000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-30761000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
14083000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-17636000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
25472000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
45852000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
5962000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
11044000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
368433000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
78058000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
275584000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
57101000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
22166000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
14291000 USD
CY2011 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P2Y7M6D
CY2012 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P3Y8M12D
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
22585000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
32393000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1129000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
45110000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2472000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
7435000 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-6002000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-27983000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
178225000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
17157000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
30637000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
49204000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
136333000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
103940000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
26619000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
314000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3660000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1050000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
396013000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
316500000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
328728000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
1358524000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
1616154000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
989493000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
264439000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
397423000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
USD
CY2010 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
28032000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-4386000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
168317000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
20603000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
214675000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
142623000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
289062000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
171522000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
22686000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2083000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
28899000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
74387000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
175569000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
169847000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-9393000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.46
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.73
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.21
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
103745000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-3992000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-9051000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
31153000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
46185000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
48101000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
44408000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
41798000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
45630000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
20168000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
67973000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.95
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.04
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.05
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.49
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.56
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.37
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.52
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.50
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.53
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.22
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.81
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.89
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.04
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.81
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.46
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.52
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.49
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.34
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-5624000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3684000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2470000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4641000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-3922000 USD
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1948000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2488000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4366000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.10
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.97
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.04
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.97
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.10
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-25345000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-36300000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-25676000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32079000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
119215000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4047000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2420000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
4595000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
979000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-4957000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-16240000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-11774000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
60033000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
101172000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
7940000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
13661000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4302000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
5070000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
11827000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5592000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5310000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
7650000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
1076000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
5255000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
42094000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
43316000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
19311000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
7728000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
27437000 USD
CY2011Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
58870000 USD
CY2012Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
79130000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-14384000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
57228000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
54188000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
378964000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
351488000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
30991000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
58314000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
32901000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-10091000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
76749000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-29215000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
48950000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1864000 USD
CY2010 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
19653000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1287000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
8636000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
22991000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
378107000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
482904000 USD
CY2010 us-gaap Interest Expense
InterestExpense
5404000 USD
CY2012 us-gaap Interest Expense
InterestExpense
6149000 USD
CY2011 us-gaap Interest Expense
InterestExpense
5430000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
5214000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
5128000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
5113000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
3462000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
6517000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
5205000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3409865000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3805828000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
534185000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
624889000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
95844000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
595844000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
15844000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
15844000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
95844000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
580000000 USD
CY2011Q4 us-gaap Long Term Investments
LongTermInvestments
173752000 USD
CY2012Q4 us-gaap Long Term Investments
LongTermInvestments
161278000 USD
CY2012 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">ORGANIZATION</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">IAC is a leading media and internet company comprised of more than </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">150</font><font style="font-family:inherit;font-size:10pt;"> brands and products, including Ask.com, About.com, Match.com, HomeAdvisor.com and Vimeo.com. Focused in the areas of search, applications, online dating, local and media, IAC's family of websites is one of the largest in the world, with more than a billion monthly visits across more than </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">30</font><font style="font-family:inherit;font-size:10pt;"> countries. IAC includes the businesses comprising its Search &amp; Applications, Match, Local, Media and Other segments, as well as investments in unconsolidated affiliates.</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">All references to "IAC," the "Company," "we," "our" or "us" in this report are to IAC/InterActiveCorp.</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Search&#160;&amp;&#160;Applications</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our Search &amp; Applications segment consists of: Websites, including Ask.com, About.com and Dictionary.com, through which we provide search services and content; and Applications, including our direct to consumer downloadable applications business ("B2C") and our partnership operations ("B2B"), as well as our Ask.com and Dictionary.com downloadable applications.</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Match</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Through the brands and businesses within our Match segment, we are a leading provider of subscription-based and ad-supported online personals services in North America, Europe, Latin America, Australia and Asia. We provide these services through websites and applications that we own and operate. Our European operations are conducted through an </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">81%</font><font style="font-family:inherit;font-size:10pt;"> stake in Meetic,&#160;S.A. ("Meetic"), which is based in France. See Note&#160;5 for additional information related to the Meetic acquisition.</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Local</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our Local segment consists of HomeAdvisor (formerly ServiceMagic) and CityGrid Media. HomeAdvisor is a leading online marketplace for matching consumers with home services professionals in the United States. HomeAdvisor connects consumers, by way of patented proprietary technologies, with home services professionals, all of which are pre-screened and the majority of which are customer-rated. Through a majority investment, HomeAdvisor also operates businesses in the online home services space in France and the United Kingdom under various brands. CityGrid Media is an online media company that owns and operates CityGrid, an advertising network that integrates local content and advertising for distribution to both affiliated and third party publishers across web and mobile platforms, as well as proprietary websites, such as Citysearch.com and Urbanspoon.com, through which consumers can access local merchant information and reviews online.</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Media</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our Media segment consists primarily of Vimeo, Electus, Connected Ventures (which operates CollegeHumor Media and Notional), News_Beast (formerly The Newsweek/DailyBeast Company) and DailyBurn.</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Other</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our Other segment consists primarily of Shoebuy, a leading internet retailer of footwear and related apparel and accessories, and Tutor, an online tutoring solution which was acquired in December 2012.</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Discontinued Operations</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On December&#160;1, 2010, IAC exchanged (on a tax-free basis) the stock of a wholly-owned subsidiary that held our Evite, Gifts.com and IAC Advertising Solutions businesses and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$217.9 million</font><font style="font-family:inherit;font-size:10pt;"> in cash for substantially all of Liberty&#160;Media&#160;Corporation's ("Liberty") equity stake in IAC (the "Liberty Exchange"). See Note&#160;12 for additional information related to this exchange. In addition, during the fourth quarter of 2010, InstantAction ceased operations. Evite, Gifts.com, IAC&#160;Advertising&#160;Solutions and InstantAction were previously reported in IAC's former Media&#160;&amp; Other segment.</font></div></div>
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
46740000 USD
CY2010 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-494599000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-25033000 USD
CY2011 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-8417000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
22877000 USD
CY2010 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
72198000 USD
CY2012 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">CONTINGENCIES</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In the ordinary course of business, the Company is a party to various lawsuits. The Company establishes reserves for specific legal matters when it determines that the likelihood of an unfavorable outcome is probable and the loss is reasonably estimable. Management has also identified certain other legal matters where we believe an unfavorable outcome is not probable and, therefore, no reserve is established. Although management currently believes that resolving claims against us, including claims where an unfavorable outcome is reasonably possible, will not have a material impact on the liquidity, results of operations, or financial condition of the Company, these matters are subject to inherent uncertainties and management's view of these matters may change in the future. The Company also evaluates other contingent matters, including income and non-tax contingencies, to assess the likelihood of an unfavorable outcome and estimated extent of potential loss. It is possible that an unfavorable outcome of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">one</font><font style="font-family:inherit;font-size:10pt;"> or more of these lawsuits or other contingencies could have a material impact on the liquidity, results of operations, or financial condition of the Company. See Note&#160;4 for additional information related to income tax contingencies.</font></div></div>
CY2012Q4 us-gaap Minority Interest
MinorityInterest
51907000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
55091000 USD
CY2012 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-4275000 USD
CY2010 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
2059000 USD
CY2011 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-4273000 USD
CY2012 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-3472000 USD
CY2010 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-7545000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-717210000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-372233000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
44301000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-25186000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-118096000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-352088000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
372386000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
340707000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
354527000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1530000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2656000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-5007000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
159266000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
174233000 USD
CY2011Q3 us-gaap Operating Income Loss
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46740000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
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328107000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
24071000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
20593000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
99359000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
34478000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
40717000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
43332000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
40739000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
64973000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
48766000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
42424000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
18070000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
174233000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
159266000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
99359000 USD
CY2011 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
64831000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1433000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
10060000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-9161000 USD
CY2012Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
30 country
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
197762000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
49795000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
323568000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
85294000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
62765000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
97476000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
78033000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
58231000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
37336000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
55455000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
23268000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
23812000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
25565000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
210798000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
31100000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
31300000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
30600000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
95887000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
99326000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
112255000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
156339000 USD
CY2011Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
13471000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
43378000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
39100000 USD
CY2010 us-gaap Stockholders Equity Other
StockholdersEquityOther
44000 USD
CY2011Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
21891000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
118230000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
80761000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
712000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4504000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-49438000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
9200000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-4711000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-38226000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7224000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-19115000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
2800000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
2100000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
3200000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-2720000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-19827000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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11212000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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-3981000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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5460000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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-1555000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
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16601000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
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31830000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-8700000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-16290000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-9920000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
21000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
995000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-65000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
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8685000 USD
CY2010 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
7844000 USD
CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
12697000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
9501000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
501000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
691830000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
539598000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
507765000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
68163000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
10668000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
53952000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
838155000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
203970000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
411035000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
17333000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
278469000 USD
CY2012 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
36094000 USD
CY2011 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
90245000 USD
CY2010 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
2283000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39829000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
51201000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39954000 USD
CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
19769000 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
8187000 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
3609000 USD
CY2010 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
USD
CY2012 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
500000000 USD
CY2011 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-8751000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-15648000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
79000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
584935000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
763326000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
195501000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
15214000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
14194000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
5324000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
171577000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
160796000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
94352000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
41938000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
43460000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
34837000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
40561000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
46164000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
64051000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
18220000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
43142000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
477669000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
503423000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
259588000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
270512000 USD
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
50349000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
58126000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
78760000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
101869000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
65097000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-477785000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-318519000 USD
CY2011 us-gaap Revenues
Revenues
2059444000 USD
CY2012 us-gaap Revenues
Revenues
2800933000 USD
CY2010 us-gaap Revenues
Revenues
1636815000 USD
CY2012Q2 us-gaap Revenues
Revenues
680612000 USD
CY2012Q3 us-gaap Revenues
Revenues
714470000 USD
CY2012Q1 us-gaap Revenues
Revenues
640600000 USD
CY2012Q4 us-gaap Revenues
Revenues
765251000 USD
CY2011Q1 us-gaap Revenues
Revenues
460213000 USD
CY2011Q3 us-gaap Revenues
Revenues
516884000 USD
CY2011Q4 us-gaap Revenues
Revenues
596943000 USD
CY2011Q2 us-gaap Revenues
Revenues
485404000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
127155000 USD
CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
114598000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
161524000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2639409000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1932289000 USD
CY2010 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1522217000 USD
CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
-995000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2746961000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
898761000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
614174000 USD
CY2010 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
492206000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3600000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
70600000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
84800000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
16400000 USD
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
4518000 shares
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
10460000 shares
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
25.33
CY2012 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P5Y2M12D
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
33.68
CY2012 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P7Y2M12D
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
122200000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
76042000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
284111000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
56736000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
30933000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-16498000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1655728000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1905049000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1960140000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1707635000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
26595000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2050068000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
17545000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
9601218000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
716072000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
518637000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
530885000 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
402200000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
389909000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
394294000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
351561000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
379281000 USD
CY2012Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
14900000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
182878295 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
167342069 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
15500000 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
13600000 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
8885146000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
13164000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
16810000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1025000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
5349000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
2500000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
5000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3060000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1749000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6278000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
9560000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
9897000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
45287000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
117500000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
111200000 USD
CY2012 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
34000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
951000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3153000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
6252000 USD
CY2012Q4 iaci Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
355232000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94321000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
106274000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86247000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86755000 shares
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Accounting Estimates</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management of the Company is required to make certain estimates, judgments and assumptions during the preparation of its consolidated financial statements in accordance with U.S. generally accepted accounting principles ("U.S.&#160;GAAP"). These estimates, judgments and assumptions impact the reported amounts of assets, liabilities, revenue and expenses and the related disclosure of contingent assets and liabilities. Actual results could differ from those estimates.</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On an ongoing basis, the Company evaluates its estimates and judgments including those related to: the fair values of marketable securities and other investments; the recoverability of goodwill and indefinite-lived intangible assets; the useful lives and recovery of definite-lived intangible assets and property and equipment; the carrying value of accounts receivable, including the determination of the allowance for doubtful accounts and revenue reserves; the reserves for income tax contingencies; the valuation allowance for deferred income tax assets; and the fair value of and forfeiture rates for stock-based awards, among others. The Company bases its estimates and judgments on historical experience, its forecasts and budgets and other factors that the Company considers relevant.</font></div></div>
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
15700000 USD
CY2012Q4 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
0 USD
CY2011Q4 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
14348000 USD
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
6842000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7566000 shares
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
106274000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93089000 shares
CY2011Q4 iaci Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
343490000 USD
CY2011Q4 iaci Accrued Revenue Share Expense Current
AccruedRevenueShareExpenseCurrent
80628000 USD
CY2012Q4 iaci Accrued Revenue Share Expense Current
AccruedRevenueShareExpenseCurrent
78196000 USD
CY2012Q4 iaci Available For Sale Securities Debt Maturities Year Two Through Three Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesYearTwoThroughThreeAmortizedCost
1002000 USD
CY2012Q4 iaci Available For Sale Securities Debt Maturities Year Two Through Three Fair Value
AvailableForSaleSecuritiesDebtMaturitiesYearTwoThroughThreeFairValue
1020000 USD
CY2011 iaci Business Acquisitions Pro Forma Amortization Of Intangible Assets Adjustment
BusinessAcquisitionsProFormaAmortizationOfIntangibleAssetsAdjustment
24300000 USD
CY2012 iaci Business Acquisitions Pro Forma Amortization Of Intangible Assets Adjustment
BusinessAcquisitionsProFormaAmortizationOfIntangibleAssetsAdjustment
-6300000 USD
CY2012Q4 iaci Capitalize Access Fees Current
CapitalizeAccessFeesCurrent
22205000 USD
CY2011Q4 iaci Capitalize Access Fees Current
CapitalizeAccessFeesCurrent
17704000 USD
CY2012 iaci Capitalize Access Fees Useful Life
CapitalizeAccessFeesUsefulLife
P18M
CY2012 iaci Cash Equivalents Maturity Period At Purchase Less Than
CashEquivalentsMaturityPeriodAtPurchaseLessThan
P91D
CY2012 iaci Class Of Warrant Or Right Exercised Weighted Average Strike Price
ClassOfWarrantOrRightExercisedWeightedAverageStrikePrice
28.40
CY2011 iaci Class Of Warrant Or Right Number Exercised
ClassOfWarrantOrRightNumberExercised
3900000 shares
CY2012 iaci Class Of Warrant Or Right Number Exercised
ClassOfWarrantOrRightNumberExercised
14348000 shares
CY2012Q4 iaci Class Of Warrant Or Right Outstanding Weighted Average Strike Price
ClassOfWarrantOrRightOutstandingWeightedAverageStrikePrice
0.00
CY2011Q4 iaci Class Of Warrant Or Right Outstanding Weighted Average Strike Price
ClassOfWarrantOrRightOutstandingWeightedAverageStrikePrice
28.40
CY2012Q4 iaci Commercial Commitments Expiring
CommercialCommitmentsExpiring
43889000 USD
CY2012Q4 iaci Commercial Commitments Expiring Within One Year
CommercialCommitmentsExpiringWithinOneYear
21565000 USD
CY2012Q4 iaci Commercial Commitments Expiring Within Second And Third Year
CommercialCommitmentsExpiringWithinSecondAndThirdYear
22233000 USD
CY2012Q2 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
236690000 USD
CY2011Q4 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
218412000 USD
CY2011Q3 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
188642000 USD
CY2011Q2 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
181472000 USD
CY2012Q3 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
261932000 USD
CY2012Q4 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
270277000 USD
CY2010 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
593816000 USD
CY2011 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
761244000 USD
CY2012 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
992470000 USD
CY2012Q1 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
223571000 USD
CY2011Q1 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
172718000 USD
CY2011 iaci Deferred Income Taxes For Interest On Unrecognized Tax Benefits Continuing Operations
DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsContinuingOperations
900000 USD
CY2012 iaci Deferred Income Taxes For Interest On Unrecognized Tax Benefits Continuing Operations
DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsContinuingOperations
3100000 USD
CY2010 iaci Deferred Income Taxes For Interest On Unrecognized Tax Benefits Continuing Operations
DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsContinuingOperations
5800000 USD
CY2010 iaci Deferred Income Taxes For Interest On Unrecognized Tax Benefits Discontinued Operations
DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsDiscontinuedOperations
4400000 USD
CY2012 iaci Deferred Income Taxes For Interest On Unrecognized Tax Benefits Discontinued Operations
DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsDiscontinuedOperations
1700000 USD
CY2011 iaci Deferred Income Taxes For Interest On Unrecognized Tax Benefits Discontinued Operations
DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsDiscontinuedOperations
4200000 USD
CY2011Q4 iaci Deferred Tax Assets Investment In Noncontrolled Affiliates
DeferredTaxAssetsInvestmentInNoncontrolledAffiliates
12850000 USD
CY2012Q4 iaci Deferred Tax Assets Investment In Noncontrolled Affiliates
DeferredTaxAssetsInvestmentInNoncontrolledAffiliates
13809000 USD
CY2012Q4 iaci Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets And Other
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssetsAndOther
60830000 USD
CY2011Q4 iaci Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets And Other
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssetsAndOther
56597000 USD
CY2011Q4 iaci Deferred Tax Liabilities Investment In Subsidiaries
DeferredTaxLiabilitiesInvestmentInSubsidiaries
374282000 USD
CY2012Q4 iaci Deferred Tax Liabilities Investment In Subsidiaries
DeferredTaxLiabilitiesInvestmentInSubsidiaries
373652000 USD
CY2012 iaci Deferred Tax Liabilities Repatriation Of Foreign Earnings
DeferredTaxLiabilitiesRepatriationOfForeignEarnings
93300000 USD
CY2010 iaci Defined Contribution Plan Contribution Foreign Plans
DefinedContributionPlanContributionForeignPlans
400000 USD
CY2011 iaci Defined Contribution Plan Contribution Foreign Plans
DefinedContributionPlanContributionForeignPlans
1400000 USD
CY2012 iaci Defined Contribution Plan Contribution Foreign Plans
DefinedContributionPlanContributionForeignPlans
2300000 USD
CY2012 iaci Defined Contribution Plan Contribution Us Plans
DefinedContributionPlanContributionUsPlans
6500000 USD
CY2011 iaci Defined Contribution Plan Contribution Us Plans
DefinedContributionPlanContributionUsPlans
5000000 USD
CY2010 iaci Defined Contribution Plan Contribution Us Plans
DefinedContributionPlanContributionUsPlans
4900000 USD
CY2012 iaci Defined Contribution Plan Employee Contribution Limit Percentage Of Compensation
DefinedContributionPlanEmployeeContributionLimitPercentageOfCompensation
0.5
CY2012 iaci Defined Contribution Plan Employer Matching Contribution Per Dollar Of Employee Contribution
DefinedContributionPlanEmployerMatchingContributionPerDollarOfEmployeeContribution
0.50 USD
CY2010Q1 iaci Equity Interest Percentage Each Party
EquityInterestPercentageEachParty
0.5
CY2012 iaci Equity Method Investment Dividends Or Distributions Investing
EquityMethodInvestmentDividendsOrDistributionsInvesting
USD
CY2011 iaci Equity Method Investment Dividends Or Distributions Investing
EquityMethodInvestmentDividendsOrDistributionsInvesting
USD
CY2010 iaci Equity Method Investment Dividends Or Distributions Investing
EquityMethodInvestmentDividendsOrDistributionsInvesting
11355000 USD
CY2012 iaci Goodwill Deductions During Period
GoodwillDeductionsDuringPeriod
807000 USD
CY2011 iaci Goodwill Deductions During Period
GoodwillDeductionsDuringPeriod
409000 USD
CY2010 iaci Income Tax Expense Benefit Attributable To Stock Based Compensation
IncomeTaxExpenseBenefitAttributableToStockBasedCompensation
-10000000 USD
CY2011 iaci Income Tax Expense Benefit Attributable To Stock Based Compensation
IncomeTaxExpenseBenefitAttributableToStockBasedCompensation
-22200000 USD
CY2012 iaci Income Tax Expense Benefit Attributable To Stock Based Compensation
IncomeTaxExpenseBenefitAttributableToStockBasedCompensation
-57100000 USD
CY2012 iaci Income Tax Expense Benefit Related To Operating Loss Carryforwards
IncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
-2100000 USD
CY2012 iaci Income Tax Expense Benefit Related To Operating Loss Carryforwards Recorded As Reduction In Goodwill Acquired
IncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwardsRecordedAsReductionInGoodwillAcquired
-600000 USD
CY2011 iaci Income Tax Reconciliation Adjustment Related To Accruals
IncomeTaxReconciliationAdjustmentRelatedToAccruals
-7298000 USD
CY2012 iaci Income Tax Reconciliation Adjustment Related To Accruals
IncomeTaxReconciliationAdjustmentRelatedToAccruals
-3876000 USD
CY2010 iaci Income Tax Reconciliation Adjustment Related To Accruals
IncomeTaxReconciliationAdjustmentRelatedToAccruals
-38000 USD
CY2010 iaci Income Tax Reconciliation Change In Tax Reserves
IncomeTaxReconciliationChangeInTaxReserves
8696000 USD
CY2012 iaci Income Tax Reconciliation Change In Tax Reserves
IncomeTaxReconciliationChangeInTaxReserves
17703000 USD
CY2011 iaci Income Tax Reconciliation Change In Tax Reserves
IncomeTaxReconciliationChangeInTaxReserves
-15493000 USD
CY2011 iaci Income Tax Reconciliation Release Of Deferred Tax Liabilities Associated With Investments
IncomeTaxReconciliationReleaseOfDeferredTaxLiabilitiesAssociatedWithInvestments
-43696000 USD
CY2010 iaci Income Tax Reconciliation Release Of Deferred Tax Liabilities Associated With Investments
IncomeTaxReconciliationReleaseOfDeferredTaxLiabilitiesAssociatedWithInvestments
USD
CY2012 iaci Income Tax Reconciliation Release Of Deferred Tax Liabilities Associated With Investments
IncomeTaxReconciliationReleaseOfDeferredTaxLiabilitiesAssociatedWithInvestments
USD
CY2011Q4 iaci Intangible Assets And Goodwill
IntangibleAssetsAndGoodwill
1736631000 USD
CY2012Q4 iaci Intangible Assets And Goodwill
IntangibleAssetsAndGoodwill
2099058000 USD
CY2011 iaci Issuance Of Common Stock Net Of Withholding Taxes
IssuanceOfCommonStockNetOfWithholdingTaxes
132785000 USD
CY2010 iaci Issuance Of Common Stock Net Of Withholding Taxes
IssuanceOfCommonStockNetOfWithholdingTaxes
25939000 USD
CY2012 iaci Issuance Of Common Stock Net Of Withholding Taxes
IssuanceOfCommonStockNetOfWithholdingTaxes
262841000 USD
CY2012Q4 iaci Long Term Debt Maturities Repayments Of Principal In Year2022
LongTermDebtMaturitiesRepaymentsOfPrincipalInYear2022
500000000 USD
CY2012Q4 iaci Long Term Debt Maturities Repayments Of Principal In Year2035
LongTermDebtMaturitiesRepaymentsOfPrincipalInYear2035
80000000 USD
CY2010Q1 iaci Noncash Or Part Noncash Acquisition Interest Acquired Value
NoncashOrPartNoncashAcquisitionInterestAcquiredValue
72000000 USD
CY2012 iaci Noncontrolling Interest Transfer To Redeemable Noncontrolling Interest
NoncontrollingInterestTransferToRedeemableNoncontrollingInterest
-10049000 USD
CY2012 iaci Loss Contingency Minimum Number Of Lawsuits That Could Have Material Impact
LossContingencyMinimumNumberOfLawsuitsThatCouldHaveMaterialImpact
1 lawsuit
CY2012Q4 iaci Media Production Costs Current
MediaProductionCostsCurrent
20099000 USD
CY2011Q4 iaci Media Production Costs Current
MediaProductionCostsCurrent
12538000 USD
CY2012Q4 iaci Minimum Percentage By Which Fair Value Exceeded Carrying Value
MinimumPercentageByWhichFairValueExceededCarryingValue
0.20
CY2012 iaci Non Income Tax Refund Related To Sale Of Portion Of Disposal Group Not Discontinued Operation
NonIncomeTaxRefundRelatedToSaleOfPortionOfDisposalGroupNotDiscontinuedOperation
USD
CY2011 iaci Non Income Tax Refund Related To Sale Of Portion Of Disposal Group Not Discontinued Operation
NonIncomeTaxRefundRelatedToSaleOfPortionOfDisposalGroupNotDiscontinuedOperation
4630000 USD
CY2010 iaci Non Income Tax Refund Related To Sale Of Portion Of Disposal Group Not Discontinued Operation
NonIncomeTaxRefundRelatedToSaleOfPortionOfDisposalGroupNotDiscontinuedOperation
USD
CY2010Q1 iaci Noncash Or Part Noncash Acquisition Cash Consideration Paid
NoncashOrPartNoncashAcquisitionCashConsiderationPaid
3000000 USD
CY2012 iaci Number Of Brands And Products
NumberOfBrandsAndProducts
150 brand
CY2012 iaci Number Of Monthly Visits To Company Websites
NumberOfMonthlyVisitsToCompanyWebsites
1000000000 visit
CY2012 iaci Number Of Put And Call Arrangements That Became Exercisable
NumberOfPutAndCallArrangementsThatBecameExercisable
arrangement
CY2011 iaci Number Of Put And Call Arrangements That Became Exercisable
NumberOfPutAndCallArrangementsThatBecameExercisable
1 arrangement
CY2010 iaci Number Of Put And Call Arrangements That Became Exercisable
NumberOfPutAndCallArrangementsThatBecameExercisable
arrangement
CY2012 iaci Number Of Reporting Units With Goodwill
NumberOfReportingUnitsWithGoodwill
7 reportingunit
CY2012 iaci Number Of Years In Which Put And Call Arrangements Become Exercisable
NumberOfYearsInWhichPutAndCallArrangementsBecomeExercisable
P4Y
CY2010 iaci Operating Income Loss Before Amortization
OperatingIncomeLossBeforeAmortization
189579000 USD
CY2012 iaci Operating Income Loss Before Amortization
OperatingIncomeLossBeforeAmortization
444964000 USD
CY2011 iaci Operating Income Loss Before Amortization
OperatingIncomeLossBeforeAmortization
308407000 USD
CY2012 iaci Operating Leases Most Significant Operating Lease Percentage
OperatingLeasesMostSignificantOperatingLeasePercentage
0.55
CY2012 iaci Operating Leases Most Significant Operating Lease Period
OperatingLeasesMostSignificantOperatingLeasePeriod
P77Y
CY2012Q4 iaci Operating Loss Carryforwards And Other Valuation Allowance
OperatingLossCarryforwardsAndOtherValuationAllowance
60800000 USD
CY2012 iaci Other Comprehensive Income Loss Net Of Tax Period Increase Decrease Excluding Redeemable Non Controlling Interest
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemableNonControllingInterest
-19322000 USD
CY2010 iaci Other Comprehensive Income Loss Net Of Tax Period Increase Decrease Excluding Redeemable Non Controlling Interest
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemableNonControllingInterest
-6957000 USD
CY2011 iaci Other Comprehensive Income Loss Net Of Tax Period Increase Decrease Excluding Redeemable Non Controlling Interest
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemableNonControllingInterest
-35258000 USD
CY2011 iaci Payments For Repurchase Of Common Stock In Exchange Transaction
PaymentsForRepurchaseOfCommonStockInExchangeTransaction
USD
CY2010 iaci Payments For Repurchase Of Common Stock In Exchange Transaction
PaymentsForRepurchaseOfCommonStockInExchangeTransaction
217921000 USD
CY2012 iaci Payments For Repurchase Of Common Stock In Exchange Transaction
PaymentsForRepurchaseOfCommonStockInExchangeTransaction
USD
CY2010Q4 iaci Payments For Repurchase Of Common Stock In Exchange Transaction
PaymentsForRepurchaseOfCommonStockInExchangeTransaction
217900000 USD
CY2012 iaci Percentage Of Directors Elected By Holders Of Common Stock
PercentageOfDirectorsElectedByHoldersOfCommonStock
0.25
CY2012Q4 iaci Percentage Of Ownership Interest Held Each By Entity And By Related Party In Aircraft
PercentageOfOwnershipInterestHeldEachByEntityAndByRelatedPartyInAircraft
0.50
CY2012Q4 iaci Percentage Of Ownership Interest Held Each By Entity And By Related Party In Another Entity Employing Flight Crew
PercentageOfOwnershipInterestHeldEachByEntityAndByRelatedPartyInAnotherEntityEmployingFlightCrew
0.50
CY2011 iaci Proft Loss Incuding Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
ProftLossIncudingNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
171816000 USD
CY2010 iaci Proft Loss Incuding Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
ProftLossIncudingNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
99359000 USD
CY2012 iaci Proft Loss Incuding Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
ProftLossIncudingNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
161914000 USD
CY2011 iaci Stock Exchange During Period Value
StockExchangeDuringPeriodValue
2923000 USD
CY2011Q4 iaci Segment Assets Excluding Goodwill And Intangible Assets
SegmentAssetsExcludingGoodwillAndIntangibleAssets
1673234000 USD
CY2012Q4 iaci Segment Assets Excluding Goodwill And Intangible Assets
SegmentAssetsExcludingGoodwillAndIntangibleAssets
1706770000 USD
CY2012 iaci Share Based Compensation Arrangement By Share Based Payment Award Number Of Active Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfActivePlans
2 plan
CY2012 iaci Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Required To Settle Interest Held By Subsidiaries Management
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesRequiredToSettleInterestHeldBySubsidiariesManagement
2000000 shares
CY2011 iaci Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Required To Settle Interest Held By Subsidiaries Management
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesRequiredToSettleInterestHeldBySubsidiariesManagement
2200000 shares
CY2012 iaci Share Based Compensation Arrangement By Share Based Payment Award Plan Expiration Dating
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanExpirationDating
P10Y
CY2012Q4 iaci Significant Change In Income Tax Provision Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInIncomeTaxProvisionIsReasonablyPossibleAmountOfUnrecordedBenefit
13400000 USD
CY2010 iaci Stock Exchange During Period Value
StockExchangeDuringPeriodValue
364169000 USD
CY2010Q4 iaci Stock Exchange During Period Value
StockExchangeDuringPeriodValue
364200000 USD
CY2012 iaci Tax Benefits Recognition Basis For Uncertain Tax Position Likelihood Realization Greater Than Percentage
TaxBenefitsRecognitionBasisForUncertainTaxPositionLikelihoodRealizationGreaterThanPercentage
0.5
CY2012 iaci Tax Credit Carryforward Amount Expiring Within Ten Years
TaxCreditCarryforwardAmountExpiringWithinTenYears
4600000 USD
CY2012 iaci Tax Credit Carryforwards Not Subject To Expiration
TaxCreditCarryforwardsNotSubjectToExpiration
10200000 USD
CY2012Q4 iaci Unrecognized Tax Benefit Related To Tax Positions For Which Deductibility Is Highly Certain But Timing Is Uncertain
UnrecognizedTaxBenefitRelatedToTaxPositionsForWhichDeductibilityIsHighlyCertainButTimingIsUncertain
75700000 USD
CY2012Q4 iaci Unrecognized Tax Benefits Included In Accrued Expenses And Other Current Liabilities
UnrecognizedTaxBenefitsIncludedInAccruedExpensesAndOtherCurrentLiabilities
14100000 USD
CY2012Q4 iaci Unrecognized Tax Benefits Included In Noncurrent Income Tax Payable
UnrecognizedTaxBenefitsIncludedInNoncurrentIncomeTaxPayable
468200000 USD
CY2012Q4 iaci Unrecognized Tax Benefits Included In Other Noncurrent Assets
UnrecognizedTaxBenefitsIncludedInOtherNoncurrentAssets
14500000 USD
CY2012Q4 iaci Unrecognized Tax Benefits Including Tax Interest Accrued
UnrecognizedTaxBenefitsIncludingTaxInterestAccrued
496800000 USD
CY2011Q4 iaci Unrecognized Tax Benefits Including Tax Interest Accrued
UnrecognizedTaxBenefitsIncludingTaxInterestAccrued
462800000 USD
CY2011 iaci Unrecognized Tax Benefits Income Tax Increase Decrease In Penalties
UnrecognizedTaxBenefitsIncomeTaxIncreaseDecreaseInPenalties
2500000 USD
CY2012 iaci Unrecognized Tax Benefits Income Tax Increase Decrease In Penalties
UnrecognizedTaxBenefitsIncomeTaxIncreaseDecreaseInPenalties
400000 USD
CY2012 iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Continuing Operations
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseFromContinuingOperations
5200000 USD
CY2011 iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Continuing Operations
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseFromContinuingOperations
1400000 USD
CY2010 iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Continuing Operations
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseFromContinuingOperations
9100000 USD
CY2011 iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Discontinued Operations
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseFromDiscontinuedOperations
6700000 USD
CY2010 iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Discontinued Operations
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseFromDiscontinuedOperations
7000000 USD
CY2012 iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Discontinued Operations
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseFromDiscontinuedOperations
2800000 USD
CY2011Q4 iaci Unrecognized Tax Benefits That Would Impact Income Tax Expense Continuing Operations
UnrecognizedTaxBenefitsThatWouldImpactIncomeTaxExpenseContinuingOperations
89500000 USD
CY2012Q4 iaci Unrecognized Tax Benefits That Would Impact Income Tax Expense Continuing Operations
UnrecognizedTaxBenefitsThatWouldImpactIncomeTaxExpenseContinuingOperations
110800000 USD
CY2012Q4 iaci Unrecognized Tax Benefits That Would Impact Income Tax Expense Discontinued Operations
UnrecognizedTaxBenefitsThatWouldImpactIncomeTaxExpenseDiscontinuedOperations
222300000 USD
CY2011Q4 iaci Unrecognized Tax Benefits That Would Impact Income Tax Expense Discontinued Operations
UnrecognizedTaxBenefitsThatWouldImpactIncomeTaxExpenseDiscontinuedOperations
213600000 USD
CY2011Q4 iaci Unsettled Treasury Stock Purchases
UnsettledTreasuryStockPurchases
10871000 USD
CY2012Q4 iaci Unsettled Treasury Stock Purchases
UnsettledTreasuryStockPurchases
35113000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
8-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000891103
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
3754179431 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
IAC/INTERACTIVECORP
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000891103-13-000008-index-headers.html Edgar Link pending
0000891103-13-000008-index.html Edgar Link pending
0000891103-13-000008.txt Edgar Link pending
0000891103-13-000008-xbrl.zip Edgar Link pending
about99_2.htm Edgar Link pending
about99_3.htm Edgar Link pending
cover.htm Edgar Link pending
exhibit231consentofernstyo.htm Edgar Link pending
exhibit232consentofernstyo.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
iaci-20130503.xml Edgar Link completed
iaci-20130503.xsd Edgar Link pending
iaci-20130503_cal.xml Edgar Link unprocessable
iaci-20130503_def.xml Edgar Link unprocessable
iaci-20130503_lab.xml Edgar Link unprocessable
iaci-20130503_pre.xml Edgar Link unprocessable
iaci_exhibitx991x2012x8k.htm Edgar Link pending
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