$MTCH
Match Group, Inc.

2013 Q4 Form 8-K Financial Statement

#000089110314000014 Filed on July 02, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2012 Q3
Revenue $724.5M $765.3M $714.5M
YoY Change -5.33% 28.19% 38.23%
Cost Of Revenue $222.4M
YoY Change
Gross Profit $502.0M
YoY Change
Gross Profit Margin 69.3%
Selling, General & Admin $328.2M
YoY Change 37.94%
% of Gross Profit
Research & Development $27.60M
YoY Change 28.02%
% of Gross Profit
Depreciation & Amortization $13.15M
YoY Change -24.79%
% of Gross Profit
Operating Expenses $355.8M
YoY Change 37.12%
Operating Profit $113.0M $85.29M $78.03M
YoY Change 32.43% 53.81% 66.95%
Interest Expense $1.391M
YoY Change -2.39%
% of Operating Profit 1.78%
Other Income/Expense, Net $447.0K
YoY Change -89.62%
Pretax Income $73.79M
YoY Change 105.15%
Income Tax $27.61M
% Of Pretax Income 37.41%
Net Earnings $78.85M $41.94M $40.56M
YoY Change 88.02% -9.15% -36.67%
Net Earnings / Revenue 10.88% 5.48% 5.68%
Basic Earnings Per Share $0.93 $0.46 $0.46
Diluted Earnings Per Share $0.88 $0.43 $0.43
COMMON SHARES
Basic Shares Outstanding 88.30M shares
Diluted Shares Outstanding 94.69M shares

Balance Sheet

Concept 2013 Q4 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $763.6M $630.4M
YoY Change -11.74%
Cash & Equivalents $1.100B $750.0M $501.8M
Short-Term Investments $13.63M $128.6M
Other Short-Term Assets $161.5M $156.3M $126.8M
YoY Change 3.32% 39.27%
Inventory
Prepaid Expenses $23.94M $22.88M
Receivables $207.4M $229.8M $220.7M
Other Receivables
Total Short-Term Assets $1.475B $1.157B $988.2M
YoY Change 27.55% -0.21%
LONG-TERM ASSETS
Property, Plant & Equipment $294.0M $270.5M $272.3M
YoY Change 8.67% 4.21%
Goodwill $1.675B $1.616B $1.557B
YoY Change 3.66% 18.96%
Intangibles $445.3M $482.9M $491.5M
YoY Change -7.78% 27.72%
Long-Term Investments
YoY Change
Other Assets $164.7M $118.2M $104.0M
YoY Change 39.29% 46.39%
Total Long-Term Assets $2.759B $2.649B $2.594B
YoY Change 4.16% 17.7%
TOTAL ASSETS
Total Short-Term Assets $1.475B $1.157B $988.2M
Total Long-Term Assets $2.759B $2.649B $2.594B
Total Assets $4.235B $3.806B $3.583B
YoY Change 11.27% 11.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $351.0M $355.2M
YoY Change -1.18%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $15.84M $15.84M
YoY Change
Total Short-Term Liabilities $586.9M $624.9M $625.1M
YoY Change -6.08% 16.98%
LONG-TERM LIABILITIES
Long-Term Debt $1.080B $580.0M $80.00M
YoY Change 86.21% 505.15%
Other Long-Term Liabilities $58.39M $31.83M $33.33M
YoY Change 83.45% 91.74%
Total Long-Term Liabilities $1.138B $611.8M $113.3M
YoY Change 86.06% 444.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $586.9M $624.9M $625.1M
Total Long-Term Liabilities $1.138B $611.8M $113.3M
Total Liabilities $1.725B $1.237B $738.4M
YoY Change 39.51% 91.26%
SHAREHOLDERS EQUITY
Retained Earnings -$32.74M -$318.5M -$359.3M
YoY Change -89.72% -33.33%
Common Stock $11.56B $11.62B $11.63B
YoY Change -0.49% 3.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $9.830B $9.601B $9.308B
YoY Change 2.39% 8.06%
Treasury Stock Shares 184.9M shares 182.9M shares 176.5M shares
Shareholders Equity $1.687B $1.656B $1.948B
YoY Change
Total Liabilities & Shareholders Equity $4.235B $3.806B $3.583B
YoY Change 11.27% 11.61%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $78.85M $41.94M $40.56M
YoY Change 88.02% -9.15% -36.67%
Depreciation, Depletion And Amortization $13.15M
YoY Change -24.79%
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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<div style="font-family:Times New Roman;font-size:10pt;"><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;"></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;">Certain Risks and Concentrations</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;">A substantial portion of the Company's revenue is derived from online advertising, the market for which is highly competitive and rapidly changing. Significant changes in this industry or changes in advertising spending behavior or in customer buying behavior could adversely affect our operating results. Most of the Company's online advertising revenue is attributable to a services agreement with Google, which expires on March&#160;31, 2016. Our services agreement requires that we comply with certain guidelines promulgated by Google. Subject to certain limitations, Google may unilaterally update its policies and guidelines, which could require modifications to, or prohibit and/or render obsolete certain of our products, services and/or business practices, which could be costly to address or otherwise have an adverse effect on our business, financial condition and results of operations. For the years ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;">, revenue earned from Google is </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1.5 billion</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1.4 billion</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$970.4 million</font><font style="font-family:inherit;font-size:10pt;">, respectively. This revenue is earned by the businesses comprising the Search &amp; Applications segment. Accounts receivable related to revenue earned from Google totaled </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$112.3 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$125.3 million</font><font style="font-family:inherit;font-size:10pt;"> at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, respectively.</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;">The Company's business is subject to certain risks and concentrations including dependence on third-party technology providers, exposure to risks associated with online commerce security and credit card fraud.</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;">Financial instruments, which potentially subject the Company to concentration of credit risk, consist primarily of cash and cash equivalents and marketable securities. Cash and cash equivalents are maintained with financial institutions and are in excess of Federal Deposit Insurance Corporation insurance limits.</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;">Reclassifications</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;">Certain prior year amounts have been reclassified to conform to the current year presentation.</font></div></div>
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-302975000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
152127000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
182258000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
20343000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
34381000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
27177000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
52336000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
11444000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
13374000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
5095000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
6138000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
69101000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
66962000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
28005000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
13708000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
62852000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
60596000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
62353000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
60783000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
455102000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
468854000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
323403000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
320748000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
14602000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
20098000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
6018000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1743000 USD
CY2013 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.03
CY2013 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.50
CY2012 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.50
CY2012 us-gaap Depreciation
Depreciation
52481000 USD
CY2011 us-gaap Depreciation
Depreciation
56719000 USD
CY2013 us-gaap Depreciation
Depreciation
58909000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-9051000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-3992000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
1926000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
77830000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
14399000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
68901000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.42
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.01
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.85
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.17
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.70
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.85
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.29
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.13
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
3478000 USD
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
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
51537000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
85006000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
86200000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y2M12D
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
19300000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
31300000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
32700000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
17163000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
10603000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
-20227000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
-24487000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
16777000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
10326000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
105749000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-12527000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-30761000 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
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
24535000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
-5962000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
-14119000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
78058000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
51534000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
368433000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
32891000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
22166000 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 Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
22166000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
57101000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
32891000 USD
CY2013 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P3Y2M12D
CY2012 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P3Y8M12D
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
83310000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
32393000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
241000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
38238000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
498000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2758000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8141000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
19131000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
152317000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
136333000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
103940000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
69007000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3660000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2883000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1050000 USD
CY2011 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
1338000 USD
CY2012 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
250000 USD
CY2013 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
14752000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
321062000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
372470000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
386088000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
1675323000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
1616154000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
1358524000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
67781000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
264439000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
5402000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-6002000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
168317000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
283858000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
178225000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
331520000 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 Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
214675000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
171522000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
416301000 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 Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
28899000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
74387000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
84781000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
281799000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
169847000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
175569000 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
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
58540000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
31153000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
44408000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
52709000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
91721000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
78829000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.05
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.95
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.40
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.65
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.12
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.49
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.52
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.93
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.37
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.56
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.71
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.27
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.89
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.81
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.52
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.46
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.34
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.49
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.88
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.62
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.08
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.69
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1926000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-9051000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-3992000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4641000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-5624000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3914000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2470000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-944000 USD
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
24000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1068000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3684000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.10
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.10
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.04
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-36300000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-25345000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-6615000 USD
CY2013Q4 us-gaap Income Tax Examination Increase Decrease In Liability From Prior Year
IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
7100000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
119215000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4047000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
134502000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
214000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
979000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
4595000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-17428000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-11774000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-16240000 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
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
145705000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1988000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
11827000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3994000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
7469000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5592000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
7650000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
43316000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
42094000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
112087000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
27437000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
12242000 USD
CY2012Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
79130000 USD
CY2013Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
19217000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-766000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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57228000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-14384000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-10421000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
30991000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
58314000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
49191000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
47010000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-7048000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
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48950000 USD
CY2013 us-gaap Increase Decrease In Deferred Revenue
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-5841000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
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1864000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1287000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
34632000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
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22991000 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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376329000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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378964000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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482904000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
445336000 USD
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InterestExpense
6149000 USD
CY2011 us-gaap Interest Expense
InterestExpense
5430000 USD
CY2013 us-gaap Interest Expense
InterestExpense
33596000 USD
CY2013 us-gaap Interest Paid Net
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28705000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
5128000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
5214000 USD
CY2012 us-gaap Investment Income Interest
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3462000 USD
CY2011 us-gaap Investment Income Interest
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5205000 USD
CY2013 us-gaap Investment Income Interest
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2608000 USD
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3805828000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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4234684000 USD
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CY2012Q4 us-gaap Liabilities Current
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CY2012Q4 us-gaap Long Term Debt
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LongTermDebtCurrent
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CY2012Q4 us-gaap Long Term Debt Current
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15844000 USD
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1080000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
580000000 USD
CY2012Q4 us-gaap Long Term Investments
LongTermInvestments
161278000 USD
CY2013Q4 us-gaap Long Term Investments
LongTermInvestments
179990000 USD
CY2013 us-gaap Loss Contingency Disclosures
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<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-income 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
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51907000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
42665000 USD
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MinorityInterestChangeInRedemptionValue
-40638000 USD
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MinorityInterestChangeInRedemptionValue
-4273000 USD
CY2012 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-4275000 USD
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12371000 USD
CY2013 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 and Vimeo. Focused on the areas of search, applications, online dating, media and eCommerce, IAC's family of websites is one of the largest in the world, with over a billion monthly visits across more than </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">100</font><font style="font-family:inherit;font-size:10pt;"> countries. IAC includes its Search &amp; Applications, The Match Group, Media and eCommerce reportable 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%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Change in Reportable Segments</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the first quarter of 2014, IAC realigned its reportable segments as follows:</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:54px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:30px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company created a new segment called The Match Group that includes Match, which was previously reported as its own separate segment, and DailyBurn and Tutor, which were previously in the Media and Other segments, respectively.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:54px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:30px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The businesses within the Local segment (HomeAdvisor, Felix and, for periods prior to July 1, 2013, CityGrid&#160;Media) were moved to the eCommerce segment, formerly called the Other segment.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:54px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:30px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">There were no changes to the Search &amp; Applications segment.</font></div></td></tr></table><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">New Non-GAAP Measure</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In addition, the Company introduced Adjusted EBITDA, a new non-GAAP financial measure, beginning with the first quarter of 2014. Going forward, the Company plans to regularly report Adjusted EBITDA and will no longer report Operating Income Before Amortization. We believe Adjusted EBITDA is a useful measure for analysts and investors as this measure allows a more meaningful comparison between our performance and that of our competitors. Moreover, our management uses this measure internally to evaluate the performance of our business as a whole and our individual business segments.</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Refer to Note 15 to the consolidated financial statements for the reconciliation of Adjusted EBITDA to operating income (loss) by reportable segment.</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, Dictionary.com and Citysearch.com (among other properties), through which we provide search services and content; and Applications, including our direct to consumer downloadable applications operations ("B2C") and our partnership operations ("B2B").</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;">The Match Group</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;">The Match Group segment consists of our North America dating businesses (which includes Match.com, Chemistry, People Media, OkCupid and other dating businesses operating within the United States and Canada), our International dating businesses (which includes all dating businesses operating outside of the United States and Canada) and our non-dating businesses (consisting of DailyBurn and Tutor).</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 dating businesses, 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 Meetic&#160;S.A. ("Meetic"), which is based in France. </font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">DailyBurn is a health and fitness property that provides streaming fitness and workout videos across a variety of platforms, including iOS, Android, Xbox and internet-enabled "connected" televisions. Tutor is 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;">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 and The Daily Beast.</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Vimeo is a leading global video hosting platform. Vimeo offers video creators simple, professional grade tools to share, distribute and monetize content online, and provides viewers a clutter-free environment to watch content across a variety of internet connected devices. </font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Electus is an integrated multimedia entertainment studio that unites producers, creators, advertisers and distributors to produce video content for distribution across a variety of platforms in the United States and various jurisdictions abroad. Electus also operates Electus Digital, which consists of the following websites and properties: CollegeHumor.com, Dorkly.com, WatchLOUD.com, YouTube channels WatchLOUD, Nuevon and Hungry and Big Breakfast (a production company).</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Daily Beast (formerly News_Beast) is a website dedicated to news, commentary, culture and entertainment that curates and publishes existing and original online content from its own roster of contributors. </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;">eCommerce</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 eCommerce segment consists principally of HomeAdvisor, Felix and Shoebuy. </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;">HomeAdvisor is a leading online marketplace for matching consumers with home services professionals in the United States, as well as in France, the Netherlands and the United Kingdom under various brands. </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;">Felix, which was acquired in August 2012, is a pay-per-call advertising service that powers local commerce by connecting consumers to local businesses at the moment they are ready to make a purchase decision. </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;">Shoebuy is a leading internet retailer of footwear and related apparel and accessories.</font></div></div>
CY2013 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
348866000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-25033000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
46740000 USD
CY2012 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-3472000 USD
CY2011 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-8417000 USD
CY2013 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-1877000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
17922000 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 Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-372233000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-352088000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-80017000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-25186000 USD
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354527000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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410961000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
372386000 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
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2059000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
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285784000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
174233000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
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159266000 USD
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76917000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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34478000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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58290000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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53637000 USD
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40739000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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96940000 USD
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43332000 USD
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40717000 USD
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159266000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
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174233000 USD
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285784000 USD
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64831000 USD
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30309000 USD
CY2011 us-gaap Nonoperating Income Expense
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15490000 USD
CY2012 us-gaap Nonoperating Income Expense
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-3012000 USD
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100 country
CY2012 us-gaap Operating Income Loss
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323568000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
197762000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
426203000 USD
CY2013Q2 us-gaap Operating Income Loss
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106696000 USD
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97476000 USD
CY2012Q1 us-gaap Operating Income Loss
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62765000 USD
CY2012Q4 us-gaap Operating Income Loss
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85294000 USD
CY2013Q4 us-gaap Operating Income Loss
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112952000 USD
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84551000 USD
CY2013Q3 us-gaap Operating Income Loss
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122004000 USD
CY2012Q3 us-gaap Operating Income Loss
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78033000 USD
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318181000 USD
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26295000 USD
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20049000 USD
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22354000 USD
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25424000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
26213000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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197846000 USD
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30600000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
36700000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
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31300000 USD
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99326000 USD
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114193000 USD
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156339000 USD
CY2013Q4 us-gaap Other Assets Current
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161530000 USD
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52077000 USD
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43378000 USD
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39100000 USD
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51533000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
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118230000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
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164685000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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7353000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-49438000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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712000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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-19115000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
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-38226000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
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22795000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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3900000 USD
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31830000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
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58393000 USD
CY2012 us-gaap Other Noncash Income Expense
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CY2013 us-gaap Other Noncash Income Expense
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CY2013 us-gaap Other Nonoperating Income Expense
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CY2012 us-gaap Other Nonoperating Income Expense
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CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
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CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
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40690000 USD
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90245000 USD
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36094000 USD
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51080000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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51201000 USD
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500000000 USD
CY2012 us-gaap Proceeds From Issuance Of Debt
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CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
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CY2011 us-gaap Proceeds From Warrant Exercises
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284100000 USD
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CY2013 us-gaap Profit Loss
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270512000 USD
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CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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58126000 USD
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153165000 USD
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3740000 shares
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P5Y3M18D
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CY2013 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y9M18D
CY2013Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
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8074000 shares
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30.34
CY2012 us-gaap Selling And Marketing Expense
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CY2011 us-gaap Selling And Marketing Expense
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617198000 USD
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964131000 USD
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13900000 shares
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70600000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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84800000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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65600000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
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CY2011 us-gaap Stock Issued During Period Value New Issues
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CY2013Q4 us-gaap Stockholders Equity
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CY2012Q4 us-gaap Stockholders Equity
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CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
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CY2013 us-gaap Stockholders Equity Other
StockholdersEquityOther
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CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
2923000 USD
CY2013Q4 us-gaap Tax Credit Carryforward Amount
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11900000 USD
CY2012Q4 us-gaap Treasury Stock Shares
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182878295 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
184945527 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4500000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
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CY2012Q4 us-gaap Treasury Stock Value
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CY2013Q4 us-gaap Treasury Stock Value
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CY2012 us-gaap Treasury Stock Value Acquired Cost Method
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CY2013 us-gaap Treasury Stock Value Acquired Cost Method
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CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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CY2013Q4 us-gaap Unrecognized Tax Benefits
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275813000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
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CY2010Q4 us-gaap Unrecognized Tax Benefits
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CY2011Q4 us-gaap Unrecognized Tax Benefits
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351561000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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17545000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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78954000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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16810000 USD
CY2012 iaci Income Tax Reconciliation Release Of Deferred Tax Liabilities Associated With Investments
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CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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5349000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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5100000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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5000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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6278000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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1749000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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2887000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
9560000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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3189000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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133000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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117500000 USD
CY2013 us-gaap Unrecognized Tax Benefits Period Increase Decrease
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88000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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13474000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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951000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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6252000 USD
CY2013 us-gaap Use Of Estimates
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<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 fair value of acquisition-related contingent consideration; 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>
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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1600000 USD
CY2013Q4 us-gaap Warrants And Rights Outstanding
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CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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3262000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7566000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
6842000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94321000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93089000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86742000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86755000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83480000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86247000 shares
CY2012Q4 iaci Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
355232000 USD
CY2013Q4 iaci Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
351038000 USD
CY2013Q4 iaci Accrued Revenue Share Expense Current
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72274000 USD
CY2012Q4 iaci Accrued Revenue Share Expense Current
AccruedRevenueShareExpenseCurrent
78196000 USD
CY2013 iaci Adjusted Ebitda
AdjustedEBITDA
598303000 USD
CY2012 iaci Adjusted Ebitda
AdjustedEBITDA
497445000 USD
CY2011 iaci Adjusted Ebitda
AdjustedEBITDA
365126000 USD
CY2012 iaci Available For Sale Securities Change In Net Unrealized Holding Gain Loss Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossTax
3981000 USD
CY2013 iaci Available For Sale Securities Change In Net Unrealized Holding Gain Loss Tax
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3050000 USD
CY2011 iaci Available For Sale Securities Change In Net Unrealized Holding Gain Loss Tax
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-5460000 USD
CY2012Q4 iaci Capitalize Access Fees Current
CapitalizeAccessFeesCurrent
22205000 USD
CY2013Q4 iaci Capitalize Access Fees Current
CapitalizeAccessFeesCurrent
21171000 USD
CY2013 iaci Capitalize Access Fees Useful Life
CapitalizeAccessFeesUsefulLife
P18M
CY2013 iaci Cash Equivalents Maturity Period At Purchase Less Than
CashEquivalentsMaturityPeriodAtPurchaseLessThan
P91D
CY2012 iaci Class Of Warrant Or Right Number Exercised
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14300000 shares
CY2011 iaci Class Of Warrant Or Right Number Exercised
ClassOfWarrantOrRightNumberExercised
3900000 shares
CY2013Q4 iaci Commercial Commitments Expiring
CommercialCommitmentsExpiring
14549000 USD
CY2013Q4 iaci Commercial Commitments Expiring Within One Year
CommercialCommitmentsExpiringWithinOneYear
11471000 USD
CY2013Q4 iaci Commercial Commitments Expiring Within Second And Third Year
CommercialCommitmentsExpiringWithinSecondAndThirdYear
3078000 USD
CY2011 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
753889000 USD
CY2013 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
1000101000 USD
CY2012 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
990797000 USD
CY2013Q3 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
248856000 USD
CY2012Q2 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
237304000 USD
CY2013Q2 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
272822000 USD
CY2013Q1 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
255849000 USD
CY2012Q3 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
262275000 USD
CY2012Q4 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
267918000 USD
CY2012Q1 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
223300000 USD
CY2013Q4 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
222574000 USD
CY2011 iaci Deferred Income Taxes For Interest On Unrecognized Tax Benefits Continuing Operations
DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsContinuingOperations
900000 USD
CY2013 iaci Deferred Income Taxes For Interest On Unrecognized Tax Benefits Continuing Operations
DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsContinuingOperations
2800000 USD
CY2012 iaci Deferred Income Taxes For Interest On Unrecognized Tax Benefits Continuing Operations
DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsContinuingOperations
3100000 USD
CY2013 iaci Deferred Income Taxes For Interest On Unrecognized Tax Benefits Discontinued Operations
DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsDiscontinuedOperations
800000 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
CY2013Q4 iaci Deferred Tax Assets Investment In Noncontrolled Affiliates
DeferredTaxAssetsInvestmentInNoncontrolledAffiliates
13584000 USD
CY2012Q4 iaci Deferred Tax Assets Investment In Noncontrolled Affiliates
DeferredTaxAssetsInvestmentInNoncontrolledAffiliates
13809000 USD
CY2013Q4 iaci Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets And Other
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssetsAndOther
69530000 USD
CY2012Q4 iaci Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets And Other
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssetsAndOther
60830000 USD
CY2013Q4 iaci Deferred Tax Liabilities Investment In Subsidiaries
DeferredTaxLiabilitiesInvestmentInSubsidiaries
377483000 USD
CY2012Q4 iaci Deferred Tax Liabilities Investment In Subsidiaries
DeferredTaxLiabilitiesInvestmentInSubsidiaries
373652000 USD
CY2013 iaci Deferred Tax Liabilities Repatriation Of Foreign Earnings
DeferredTaxLiabilitiesRepatriationOfForeignEarnings
119500000 USD
CY2013 iaci Goodwill Deductions During Period
GoodwillDeductionsDuringPeriod
14014000 USD
CY2012 iaci Goodwill Deductions During Period
GoodwillDeductionsDuringPeriod
807000 USD
CY2013 iaci Goodwill Transfers In Out During Period
GoodwillTransfersInOutDuringPeriod
USD
CY2011 iaci Income Tax Expense Benefit Attributable To Stock Based Compensation
IncomeTaxExpenseBenefitAttributableToStockBasedCompensation
-22200000 USD
CY2013 iaci Income Tax Expense Benefit Attributable To Stock Based Compensation
IncomeTaxExpenseBenefitAttributableToStockBasedCompensation
-32900000 USD
CY2012 iaci Income Tax Expense Benefit Attributable To Stock Based Compensation
IncomeTaxExpenseBenefitAttributableToStockBasedCompensation
-57100000 USD
CY2013 iaci Income Tax Expense Benefit Related To Operating Loss Carryforwards
IncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwards
-10600000 USD
CY2013 iaci Income Tax Expense Benefit Related To Operating Loss Carryforwards Recorded As Reduction In Goodwill Acquired
IncomeTaxExpenseBenefitRelatedToOperatingLossCarryforwardsRecordedAsReductionInGoodwillAcquired
-10400000 USD
CY2012 iaci Income Tax Reconciliation Adjustment Related To Accruals
IncomeTaxReconciliationAdjustmentRelatedToAccruals
-3876000 USD
CY2011 iaci Income Tax Reconciliation Adjustment Related To Accruals
IncomeTaxReconciliationAdjustmentRelatedToAccruals
-7298000 USD
CY2013 iaci Income Tax Reconciliation Adjustment Related To Accruals
IncomeTaxReconciliationAdjustmentRelatedToAccruals
-5237000 USD
CY2012 iaci Income Tax Reconciliation Change In Tax Reserves
IncomeTaxReconciliationChangeInTaxReserves
17703000 USD
CY2013 iaci Income Tax Reconciliation Change In Tax Reserves
IncomeTaxReconciliationChangeInTaxReserves
1791000 USD
CY2011 iaci Income Tax Reconciliation Change In Tax Reserves
IncomeTaxReconciliationChangeInTaxReserves
-15493000 USD
CY2013 iaci Income Tax Reconciliation Release Of Deferred Tax Liabilities Associated With Investments
IncomeTaxReconciliationReleaseOfDeferredTaxLiabilitiesAssociatedWithInvestments
USD
CY2011 iaci Income Tax Reconciliation Release Of Deferred Tax Liabilities Associated With Investments
IncomeTaxReconciliationReleaseOfDeferredTaxLiabilitiesAssociatedWithInvestments
-43696000 USD
CY2012 iaci Netpaymentsproceedsfromstockbasedawardactivities
Netpaymentsproceedsfromstockbasedawardactivities
262841000 USD
CY2013 iaci Increase Decrease In Restricted Cash Financing
IncreaseDecreaseInRestrictedCashFinancing
71512000 USD
CY2011 iaci Increase Decrease In Restricted Cash Financing
IncreaseDecreaseInRestrictedCashFinancing
0 USD
CY2012 iaci Increase Decrease In Restricted Cash Financing
IncreaseDecreaseInRestrictedCashFinancing
0 USD
CY2013Q4 iaci Intangible Assets And Goodwill
IntangibleAssetsAndGoodwill
2120659000 USD
CY2012Q4 iaci Intangible Assets And Goodwill
IntangibleAssetsAndGoodwill
2099058000 USD
CY2013Q4 iaci Long Term Debt Maturities Repayments Of Principal In Year2018
LongTermDebtMaturitiesRepaymentsOfPrincipalInYear2018
500000000 USD
CY2013Q4 iaci Long Term Debt Maturities Repayments Of Principal In Year2022
LongTermDebtMaturitiesRepaymentsOfPrincipalInYear2022
500000000 USD
CY2013Q4 iaci Long Term Debt Maturities Repayments Of Principal In Year2035
LongTermDebtMaturitiesRepaymentsOfPrincipalInYear2035
80000000 USD
CY2013 iaci Loss Contingency Minimum Number Of Lawsuits That Could Have Material Impact
LossContingencyMinimumNumberOfLawsuitsThatCouldHaveMaterialImpact
1 lawsuit
CY2012Q4 iaci Media Production Costs Current
MediaProductionCostsCurrent
20099000 USD
CY2013Q4 iaci Media Production Costs Current
MediaProductionCostsCurrent
17717000 USD
CY2013Q4 iaci Media Production Costs Noncurrent
MediaProductionCostsNoncurrent
22423000 USD
CY2012Q4 iaci Media Production Costs Noncurrent
MediaProductionCostsNoncurrent
0 USD
CY2013 iaci Netpaymentsproceedsfromstockbasedawardactivities
Netpaymentsproceedsfromstockbasedawardactivities
-5077000 USD
CY2011 iaci Netpaymentsproceedsfromstockbasedawardactivities
Netpaymentsproceedsfromstockbasedawardactivities
132785000 USD
CY2011 iaci Non Income Tax Refund Related To Sale Of Portion Of Disposal Group Not Discontinued Operation
NonIncomeTaxRefundRelatedToSaleOfPortionOfDisposalGroupNotDiscontinuedOperation
4630000 USD
CY2012 iaci Non Income Tax Refund Related To Sale Of Portion Of Disposal Group Not Discontinued Operation
NonIncomeTaxRefundRelatedToSaleOfPortionOfDisposalGroupNotDiscontinuedOperation
USD
CY2013 iaci Non Income Tax Refund Related To Sale Of Portion Of Disposal Group Not Discontinued Operation
NonIncomeTaxRefundRelatedToSaleOfPortionOfDisposalGroupNotDiscontinuedOperation
USD
CY2013 iaci Noncontrolling Interest Transfer To Redeemable Noncontrolling Interest
NoncontrollingInterestTransferToRedeemableNoncontrollingInterest
-2874000 USD
CY2012 iaci Noncontrolling Interest Transfer To Redeemable Noncontrolling Interest
NoncontrollingInterestTransferToRedeemableNoncontrollingInterest
-10049000 USD
CY2013 iaci Number Of Brands And Products
NumberOfBrandsAndProducts
150 brand
CY2013 iaci Number Of Monthly Visits To Company Websites
NumberOfMonthlyVisitsToCompanyWebsites
1000000000 visit
CY2013 iaci Number Of Put And Call Arrangements That Became Exercisable
NumberOfPutAndCallArrangementsThatBecameExercisable
2 arrangement
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
CY2012 iaci Number Of Years In Which Put And Call Arrangements Become Exercisable
NumberOfYearsInWhichPutAndCallArrangementsBecomeExercisable
P2Y
CY2013 iaci Operating Leases Most Significant Operating Lease Percentage
OperatingLeasesMostSignificantOperatingLeasePercentage
0.57
CY2013 iaci Operating Leases Most Significant Operating Lease Period
OperatingLeasesMostSignificantOperatingLeasePeriod
P77Y
CY2013Q4 iaci Operating Loss Carryforwards And Other Valuation Allowance
OperatingLossCarryforwardsAndOtherValuationAllowance
62400000 USD
CY2013 iaci Other Comprehensive Income Loss Net Of Tax Period Increase Decrease Excluding Redeemable Non Controlling Interest
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemableNonControllingInterest
20490000 USD
CY2012 iaci Other Comprehensive Income Loss Net Of Tax Period Increase Decrease Excluding Redeemable Non Controlling Interest
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemableNonControllingInterest
-19322000 USD
CY2011 iaci Other Comprehensive Income Loss Net Of Tax Period Increase Decrease Excluding Redeemable Non Controlling Interest
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemableNonControllingInterest
-35258000 USD
CY2012 iaci Other Than Temporary Impairment Losses Measurement Percentage Fair Value Less Than Cost
OtherThanTemporaryImpairmentLossesMeasurementPercentageFairValueLessThanCost
0.50
CY2012 iaci Other Than Temporary Impairment Losses Measurement Period In Unrealized Loss Position
OtherThanTemporaryImpairmentLossesMeasurementPeriodInUnrealizedLossPosition
P1Y
CY2013 iaci Percentage Of Directors Elected By Holders Of Common Stock
PercentageOfDirectorsElectedByHoldersOfCommonStock
0.25
CY2013Q4 iaci Percentage Of Ownership Interest Held Each By Entity And By Related Party In Another Entity Employing Flight Crew
PercentageOfOwnershipInterestHeldEachByEntityAndByRelatedPartyInAnotherEntityEmployingFlightCrew
0.50
CY2013Q4 iaci Percentageof Ownership Interest Held Eachby Entityandby Related Partyin Aircraft
PercentageofOwnershipInterestHeldEachbyEntityandbyRelatedPartyinAircraft
0.50
CY2013 iaci Profit Loss Excluding Redeemable Non Controlling Interest
ProfitLossExcludingRedeemableNonControllingInterest
286989000 USD
CY2012 iaci Proft Loss Incuding Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
ProftLossIncudingNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
161914000 USD
CY2011 iaci Proft Loss Incuding Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
ProftLossIncudingNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
171816000 USD
CY2013 iaci Reclassificationfrom Accumulated Other Comprehensive Income Current Period Tax
ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax
6900000 USD
CY2012Q4 iaci Segment Assets Excluding Goodwill And Intangible Assets
SegmentAssetsExcludingGoodwillAndIntangibleAssets
1706770000 USD
CY2013Q4 iaci Segment Assets Excluding Goodwill And Intangible Assets
SegmentAssetsExcludingGoodwillAndIntangibleAssets
2114025000 USD
CY2013 iaci Share Based Compensation Arrangement By Share Based Payment Award Number Of Active Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfActivePlans
3 plan
CY2013 iaci Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Required To Settle Interest Held By Subsidiaries Management
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesRequiredToSettleInterestHeldBySubsidiariesManagement
1800000 shares
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
CY2013 iaci Share Based Compensation Arrangement By Share Based Payment Award Plan Expiration Dating
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanExpirationDating
P10Y
CY2013 iaci Tax Benefits Recognition Basis For Uncertain Tax Position Likelihood Realization Greater Than Percentage
TaxBenefitsRecognitionBasisForUncertainTaxPositionLikelihoodRealizationGreaterThanPercentage
0.5
CY2013 iaci Tax Credit Carryforward Amount Expiring Within Ten Years
TaxCreditCarryforwardAmountExpiringWithinTenYears
5500000 USD
CY2013 iaci Tax Credit Carryforwards Not Subject To Expiration
TaxCreditCarryforwardsNotSubjectToExpiration
6400000 USD
CY2013Q4 iaci Unrecognized Tax Benefit Related To Tax Positions For Which Deductibility Is Highly Certain But Timing Is Uncertain
UnrecognizedTaxBenefitRelatedToTaxPositionsForWhichDeductibilityIsHighlyCertainButTimingIsUncertain
44700000 USD
CY2013Q4 iaci Unrecognized Tax Benefits Included In Accrued Expenses And Other Current Liabilities
UnrecognizedTaxBenefitsIncludedInAccruedExpensesAndOtherCurrentLiabilities
300000 USD
CY2013Q4 iaci Unrecognized Tax Benefits Included In Noncurrent Income Tax Payable
UnrecognizedTaxBenefitsIncludedInNoncurrentIncomeTaxPayable
405500000 USD
CY2013Q4 iaci Unrecognized Tax Benefits Included In Other Noncurrent Assets
UnrecognizedTaxBenefitsIncludedInOtherNoncurrentAssets
3000000 USD
CY2012Q4 iaci Unrecognized Tax Benefits Including Tax Interest Accrued
UnrecognizedTaxBenefitsIncludingTaxInterestAccrued
496800000 USD
CY2013Q4 iaci Unrecognized Tax Benefits Including Tax Interest Accrued
UnrecognizedTaxBenefitsIncludingTaxInterestAccrued
408800000 USD
CY2013 iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Continuing Operations
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseFromContinuingOperations
4800000 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
CY2011 iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Discontinued Operations
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseFromDiscontinuedOperations
6700000 USD
CY2012 iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Discontinued Operations
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseFromDiscontinuedOperations
2800000 USD
CY2013 iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Discontinued Operations
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseFromDiscontinuedOperations
1400000 USD
CY2012Q4 iaci Unrecognized Tax Benefits That Would Impact Income Tax Expense Continuing Operations
UnrecognizedTaxBenefitsThatWouldImpactIncomeTaxExpenseContinuingOperations
110800000 USD
CY2013Q4 iaci Unrecognized Tax Benefits That Would Impact Income Tax Expense Continuing Operations
UnrecognizedTaxBenefitsThatWouldImpactIncomeTaxExpenseContinuingOperations
120900000 USD
CY2013Q4 iaci Unrecognized Tax Benefits That Would Impact Income Tax Expense Discontinued Operations
UnrecognizedTaxBenefitsThatWouldImpactIncomeTaxExpenseDiscontinuedOperations
173800000 USD
CY2012Q4 iaci Unrecognized Tax Benefits That Would Impact Income Tax Expense Discontinued Operations
UnrecognizedTaxBenefitsThatWouldImpactIncomeTaxExpenseDiscontinuedOperations
222300000 USD
CY2013Q4 iaci Unsettled Treasury Stock Purchases
UnsettledTreasuryStockPurchases
0 USD
CY2012Q4 iaci Unsettled Treasury Stock Purchases
UnsettledTreasuryStockPurchases
35113000 USD
CY2013Q4 iaci Warrantsand Rights Issued
WarrantsandRightsIssued
USD
CY2012Q4 iaci Warrantsand Rights Issued
WarrantsandRightsIssued
USD
CY2011Q4 iaci Warrantsand Rights Issued
WarrantsandRightsIssued
USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
8-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000891103
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
3630574214 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
IAC/INTERACTIVECORP
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
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0000891103-14-000014-index.html Edgar Link pending
0000891103-14-000014.txt Edgar Link pending
0000891103-14-000014-xbrl.zip Edgar Link pending
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ex-231xiacix12312013xconse.htm Edgar Link pending
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Financial_Report.xls Edgar Link pending
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