$MTCH
Match Group, Inc.

2012 Q2 Form 10-Q Financial Statement

#000104746912007663 Filed on August 02, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $680.6M $485.4M
YoY Change 40.22% 23.12%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $300.9M $213.8M
YoY Change 40.75%
% of Gross Profit
Research & Development $26.91M $17.28M
YoY Change 55.73%
% of Gross Profit
Depreciation & Amortization $12.23M $12.45M
YoY Change -1.81%
% of Gross Profit
Operating Expenses $327.8M $231.1M
YoY Change 41.87%
Operating Profit $97.48M $58.23M
YoY Change 67.4% 136.39%
Interest Expense $1.364M $1.355M
YoY Change 0.66%
% of Operating Profit 1.4% 2.33%
Other Income/Expense, Net -$368.0K $5.637M
YoY Change -106.53%
Pretax Income $76.74M $55.15M
YoY Change 39.14%
Income Tax $28.63M $9.518M
% Of Pretax Income 37.32% 17.26%
Net Earnings $43.46M $43.14M
YoY Change 0.74% 236.13%
Net Earnings / Revenue 6.39% 8.89%
Basic Earnings Per Share $0.50 $0.47
Diluted Earnings Per Share $0.47 $0.44
COMMON SHARES
Basic Shares Outstanding 86.17M shares 90.05M shares
Diluted Shares Outstanding 91.94M shares 97.30M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $945.8M
YoY Change
Cash & Equivalents $807.2M $622.9M
Short-Term Investments $138.6M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.279B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $255.9M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $2.267B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $1.279B
Total Long-Term Assets $2.267B
Total Assets $3.546B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $15.84M
YoY Change
Total Short-Term Liabilities $609.5M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $609.5M
Total Long-Term Liabilities
Total Liabilities
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 175.2M shares
Shareholders Equity $1.943B
YoY Change
Total Liabilities & Shareholders Equity $3.546B
YoY Change

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $43.46M $43.14M
YoY Change 0.74% 236.13%
Depreciation, Depletion And Amortization $12.23M $12.45M
YoY Change -1.81%
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

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Earnings Per Share Diluted
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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iaci Profit Loss Excluding Redeemable Non Controlling Interest
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CY2011Q4 us-gaap Other Assets Noncurrent
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us-gaap Loss Contingency Disclosures
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<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times"><font size="2"><b>NOTE 10&#8212;CONTINGENCIES </b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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 one 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;2 for additional information related to income tax contingencies. </font></p></td></tr></table>
dei Entity Registrant Name
EntityRegistrantName
IAC/INTERACTIVECORP
dei Entity Central Index Key
EntityCentralIndexKey
0000891103
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Allocated Share Based Compensation Expense
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iaci Number Of Brands
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us-gaap Use Of Estimates
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<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times"><font size="2"><b>Accounting Estimates </b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The preparation of consolidated financial statements in accordance with U.S.&#160;GAAP requires management to make certain estimates, judgments and assumptions that 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. On an ongoing basis, the Company evaluates its estimates and judgments including those related to: the fair values of marketable securities and other investments; the recoverability of goodwill and indefinite-lived intangible assets; the useful lives and recovery of definite-lived intangible assets and property and equipment; the carrying value of accounts receivable, including the determination of the allowance for doubtful accounts and revenue reserves; the reserves for income tax contingencies; the valuation allowance for deferred income tax assets; and the fair value of and forfeiture rates for stock-based awards, among others. The Company bases its estimates and judgments on historical experience, its forecasts and budgets and other factors that the Company considers relevant. </font></p></td></tr></table>
us-gaap Income Tax Expense Benefit
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2012Q2 iaci Unrecognized Tax Benefits Included In Noncurrent Income Tax Payable
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CY2012Q2 iaci Unrecognized Tax Benefits Included In Other Noncurrent Assets
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12500000 USD
CY2012Q2 iaci Unrecognized Tax Benefits Included In Accrued Expenses And Other Current Liabilities
UnrecognizedTaxBenefitsIncludedInAccruedExpensesAndOtherCurrentLiabilities
200000 USD
CY2012Q2 iaci Unrecognized Tax Benefit Related To Tax Positions For Which Deductibility Is Highly Certain But Timing Is Uncertain
UnrecognizedTaxBenefitRelatedToTaxPositionsForWhichDeductibilityIsHighlyCertainButTimingIsUncertain
98100000 USD
CY2012Q2 iaci Unrecognized Tax Benefits That Would Impact Income Tax Expense Continuing Operations
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96600000 USD
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214900000 USD
CY2012Q2 iaci Unrecognized Tax Benefit Income Tax Provision For Subsequent Recognition
UnrecognizedTaxBenefitIncomeTaxProvisionForSubsequentRecognition
9000000 USD
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UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseFromContinuingOperations
200000 USD
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1700000 USD
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DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsContinuingOperations
200000 USD
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DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsDiscontinuedOperations
1000000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
110200000 USD
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UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
111200000 USD
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UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
2800000 USD
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UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
2500000 USD
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64100000 USD
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SignificantChangeInIncomeTaxProvisionIsReasonablyPossibleAmountOfUnrecordedBenefit
13400000 USD
CY2012Q2 iaci Income Tax Benefit Due To Lower Estimated Annual Effective Tax Rate
IncomeTaxBenefitDueToLowerEstimatedAnnualEffectiveTaxRate
400000 USD
iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Continuing Operations
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseFromContinuingOperations
1700000 USD
iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Discontinued Operations
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseFromDiscontinuedOperations
3400000 USD
iaci Deferred Income Taxes For Interest On Unrecognized Tax Benefits Continuing Operations
DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsContinuingOperations
1000000 USD
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DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsDiscontinuedOperations
2100000 USD
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AvailableForSaleSecuritiesAmortizedCost
165035000 USD
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AvailableforsaleSecuritiesGrossUnrealizedGain
697000 USD
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37000 USD
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137961000 USD
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654000 USD
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18000 USD
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138597000 USD
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65966000 USD
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71995000 USD
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AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
137961000 USD
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66125000 USD
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AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
72472000 USD
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AvailableForSaleSecuritiesDebtSecuritiesCurrent
138597000 USD
CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
24631000 USD
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AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
37000 USD
CY2012Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
11281000 USD
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AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
18000 USD
CY2012Q2 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
21376000 USD
CY2012Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
15000 USD
us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
47777000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
1798000 USD
CY2011Q2 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
215139000 USD
us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
413904000 USD
CY2011Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
1022000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
1916000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
18000 USD
CY2012Q2 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
100000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
700000 USD
CY2011Q2 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
1300000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
1400000 USD
CY2012Q2 us-gaap Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
6 investment
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.56
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
60494000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
89568000 shares
CY2012Q2 us-gaap Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
84300000 USD
CY2011Q4 us-gaap Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
82300000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
48101000 USD
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NetIncomeLossAttributableToNoncontrollingInterest
128000 USD
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IncomeLossFromContinuingOperations
44912000 USD
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IncomeLossFromDiscontinuedOperationsNetOfTax
-4641000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
47973000 USD
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IncomeLossFromDiscontinuedOperationsNetOfTax
-2488000 USD
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NetIncomeLossAvailableToCommonStockholdersDiluted
42424000 USD
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NetIncomeLossAvailableToCommonStockholdersDiluted
43332000 USD
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WeightedAverageNumberOfSharesOutstandingBasic
90050000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86174000 shares
CY2011Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7252000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
97302000 shares
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
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WeightedAverageNumberDilutedSharesOutstandingAdjustment
5766000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91940000 shares
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.06
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.52
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IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.05
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EarningsPerShareDiluted
0.47
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
79254000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
487000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
78767000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-957000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
77810000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84487000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7342000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91829000 shares
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.93
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.86
CY2011Q2 us-gaap Interest Expense
InterestExpense
1355000 USD
CY2011Q2 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
698000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5923000 shares
CY2011Q2 iaci Non Income Tax Refund Related To Sale Of Portion Of Disposal Group Not Discontinued Operation
NonIncomeTaxRefundRelatedToSaleOfPortionOfDisposalGroupNotDiscontinuedOperation
4630000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
95491000 shares
CY2012Q2 us-gaap Revenues
Revenues
680612000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
97476000 USD
CY2012Q2 iaci Operating Income Loss Before Amortization
OperatingIncomeLossBeforeAmortization
123722000 USD
CY2012Q2 us-gaap Depreciation
Depreciation
12225000 USD
CY2011Q2 iaci Operating Income Loss Before Amortization
OperatingIncomeLossBeforeAmortization
83438000 USD
us-gaap Revenues
Revenues
1321212000 USD
iaci Operating Income Loss Before Amortization
OperatingIncomeLossBeforeAmortization
214994000 USD
us-gaap Depreciation
Depreciation
24340000 USD
iaci Operating Income Loss Before Amortization
OperatingIncomeLossBeforeAmortization
143392000 USD
CY2012Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5805000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12846000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
477669000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
218081000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
488162000 USD
CY2012Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
232236000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
255926000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-25174000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
12731000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-41734000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
26174000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-15560000 USD
CY2012Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
1174000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
1364000 USD
CY2012Q2 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
-105000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1437000 USD
CY2012Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1732000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
2060000 USD
us-gaap Interest Expense
InterestExpense
2711000 USD
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
1659000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1331000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-323000 USD
CY2011Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
1150000 USD
CY2011Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
514000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
2452000 USD
us-gaap Interest Expense
InterestExpense
2710000 USD
iaci Non Income Tax Refund Related To Sale Of Portion Of Disposal Group Not Discontinued Operation
NonIncomeTaxRefundRelatedToSaleOfPortionOfDisposalGroupNotDiscontinuedOperation
4630000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
473000 USD
iaci Loss Contingency Minimum Number Of Lawsuits That Could Have A Material Impact
LossContingencyMinimumNumberOfLawsuitsThatCouldHaveAMaterialImpact
1 lawsuit
CY2012Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
15844000 USD
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
175173225 shares
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
CY2012Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-26634000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-11281000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-37915000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-3774000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-19549000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
13443000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-6106000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
72191000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-2502000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
74693000 USD

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