2011 Q4 Form 8-K Financial Statement

#000104746912011266 Filed on December 17, 2012

View on sec.gov

Income Statement

Concept 2011 Q4 2010 Q4 2010 Q3
Revenue $596.9M $451.4M $413.0M
YoY Change 32.23%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit $55.46M -$21.45M $37.68M
YoY Change -358.57%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income
YoY Change
Income Tax
% Of Pretax Income
Net Earnings $46.16M $83.20M $17.65M
YoY Change -44.51%
Net Earnings / Revenue 7.73% 18.43% 4.27%
Basic Earnings Per Share $0.58 -$0.90 $0.17
Diluted Earnings Per Share $0.53 -$0.90 $0.16
COMMON SHARES
Basic Shares Outstanding 100.4M shares 104.6M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2011 Q4 2010 Q4 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $865.2M
YoY Change
Cash & Equivalents $704.2M $742.1M
Short-Term Investments $161.0M
Other Short-Term Assets $112.3M $118.3M
YoY Change -5.12%
Inventory
Prepaid Expenses $19.77M $14.56M
Receivables $177.0M $119.6M
Other Receivables
Total Short-Term Assets $1.159B $1.544B
YoY Change -24.93%
LONG-TERM ASSETS
Property, Plant & Equipment $259.6M $267.9M
YoY Change -3.11%
Goodwill $1.359B $989.5M
YoY Change 37.29% 2.25%
Intangibles $378.1M $245.0M
YoY Change 54.3%
Long-Term Investments $2.687M $148.6M
YoY Change -98.19%
Other Assets $80.76M $81.91M
YoY Change -1.4%
Total Long-Term Assets $2.251B $1.785B
YoY Change 26.08%
TOTAL ASSETS
Total Short-Term Assets $1.159B $1.544B
Total Long-Term Assets $2.251B $1.785B
Total Assets $3.410B $3.329B
YoY Change 2.43%
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
YoY Change
Total Short-Term Liabilities $534.2M $356.9M
YoY Change 49.68%
LONG-TERM LIABILITIES
Long-Term Debt $95.84M $95.84M
YoY Change 0.0%
Other Long-Term Liabilities $16.60M $20.24M
YoY Change -17.98%
Total Long-Term Liabilities $112.4M $116.1M
YoY Change -3.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $534.2M $356.9M
Total Long-Term Liabilities $112.4M $116.1M
Total Liabilities $646.6M $473.0M
YoY Change 36.72%
SHAREHOLDERS EQUITY
Retained Earnings -$477.8M -$652.0M
YoY Change -26.72%
Common Stock $11.28B $11.05B
YoY Change 2.1%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.885B $8.364B
YoY Change 6.24%
Treasury Stock Shares 182.9M shares 153.7M shares
Shareholders Equity $1.905B $2.050B
YoY Change
Total Liabilities & Shareholders Equity $3.410B $3.329B
YoY Change 2.43%

Cashflow Statement

Concept 2011 Q4 2010 Q4 2010 Q3
OPERATING ACTIVITIES
Net Income $46.16M $83.20M $17.65M
YoY Change -44.51%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <p style="FONT-FAMILY: times"><font size="2"><b>NOTE 1&#8212;ORGANIZATION </b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;IAC is a leading media and internet company comprised of more than 150 brands and products, including Match.com, Ask.com, CollegeHumor.com, and CityGrid Media. Focused in the areas of search, personals, local and media, IAC's family of websites is one of largest in the world, with 1.2&#160;billion monthly visits across more than 30 countries. IAC includes the businesses comprising its Search&#160;&amp; Applications, Match, Local, Media and Other segments, as well as investments in unconsolidated affiliates. </font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;All references to "IAC," the "Company," "we," "our" or "us" in this report are to IAC/InterActiveCorp. </font></p> <p style="FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160; During the first and second quarters of 2012, the Company renamed and realigned its reportable segments. Search was renamed "Search&#160;&amp; Applications". The Media&#160;&amp; Other segment was separated into a "Media" segment and an "Other" segment. The Company created a new segment called "Local" that includes HomeAdvisor (formerly ServiceMagic), which was previously reported as its own separate segment, and CityGrid Media, which was previously included in the Search&#160;&amp; Applications segment. In addition, DailyBurn was moved from the Search&#160;&amp; Applications segment to the Media segment and Pronto was moved from the Media&#160;&amp; Other segment to the Search&#160;&amp; Applications segment. Certain amounts related to the reportable segments have been reclassified to reflect the above-mentioned presentation. </p> <p style="FONT-FAMILY: times"><font size="2"><b>Search&#160;&amp; Applications </b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Our Search&#160;&amp; Applications segment consists of Websites and Applications. Websites includes Ask.com, Pronto and Dictionary.com, excluding downloadable applications related to the aforementioned sites. Applications includes our direct to consumer applications business (B2C) and partnership operations (B2B), as well as downloadable applications related to Ask.com and Dictionary.com. </font></p> <p style="FONT-FAMILY: times"><font size="2"><b>Match </b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Through the brands and businesses within our Match segment, we are a leading provider of subscription-based and advertiser-supported online personals services in the United States and various jurisdictions abroad. We provide these services through websites that we own and operate, as well as through our mobile applications. Through Match, we own an 81% stake in Meetic&#160;S.A. ("Meetic"), a European online dating company based in France. See Note&#160;5 for additional information related to the Meetic acquisition. </font></p> <p style="FONT-FAMILY: times"><font size="2"><b>Local </b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Our Local segment consists of HomeAdvisor (formerly ServiceMagic) and CityGrid Media. HomeAdvisor is a leading online marketplace in the United States that connects consumers, by way of patented proprietary technologies, with home and other local service professionals, all of which are pre-screened and the majority of which are customer-rated. Through HomeAdvisor International, we operate businesses in the local lead generation space in France and the United Kingdom. CityGrid Media is an online media company that aggregates and integrates local content and advertising for distribution to publishers across web and mobile platforms. </font></p> <p style="FONT-FAMILY: times"><font size="2"><b>Media </b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Our Media segment consists primarily of Electus, Connected Ventures (which operates CollegeHumor Media and Notional) and Vimeo. </font></p> <p style="FONT-FAMILY: times"><font size="2"><b>Other </b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Our Other segment consists primarily of Shoebuy and Hatch Labs. </font></p> <p style="FONT-FAMILY: times"><font size="2"><b>Discontinued Operations </b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;On December&#160;1, 2010, IAC exchanged (on a tax-free basis) the stock of a wholly-owned subsidiary that held our Evite, Gifts.com and IAC Advertising Solutions businesses and $217.9&#160;million in cash for substantially all of Liberty Media Corporation's ("Liberty") equity stake in IAC (the "Liberty Exchange"). See Note&#160;12 for additional information related to this exchange. In addition, during the fourth quarter of 2010, InstantAction ceased operations. Evite, Gifts.com and InstantAction were previously reported in IAC's former Media&#160;&amp; Other segment. IAC Advertising Solutions was previously reported in IAC's former Search segment through December&#160;31, 2009 and IAC's former Media&#160;&amp; Other segment for the year ended December&#160;31, 2010.</font></p></td></tr></table></td></tr></table></td></tr></table>
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CY2011 iaci Share Based Compensation Arrangement By Share Based Payment Award Number Of Active Plans
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13661000 USD
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CY2011Q4 iaci Unrecognized Tax Benefits Included In Noncurrent Income Tax Payable
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CY2011Q4 iaci Unrecognized Tax Benefit Related To Tax Positions For Which Deductibility Is Highly Certain But Timing Is Uncertain
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88500000 USD
CY2010Q4 iaci Unrecognized Tax Benefits That Would Impact Effective Tax Rate Continuing Operations
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103100000 USD
CY2010Q4 iaci Unrecognized Tax Benefits That Would Impact Effective Tax Rate Discontinued Operations
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206900000 USD
CY2011Q4 iaci Unrecognized Tax Benefit Income Tax Provision For Subsequent Recognition
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5100000 USD
CY2011 iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Continuing Operations
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1400000 USD
CY2010 iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Continuing Operations
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9100000 USD
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8300000 USD
CY2011 iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Discontinued Operations
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6700000 USD
CY2010 iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Discontinued Operations
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7000000 USD
CY2009 iaci Unrecognized Tax Benefits Interest On Income Taxes Expense From Discontinued Operations
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3700000 USD
CY2011 iaci Deferred Income Taxes For Interest On Unrecognized Tax Benefits Discontinued Operations
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4200000 USD
CY2010 iaci Deferred Income Taxes For Interest On Unrecognized Tax Benefits Discontinued Operations
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4400000 USD
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2500000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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CY2010Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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CY2009 iaci Unrecognized Tax Benefits Penalties On Income Taxes Expense From Continuing Operations
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3100000 USD
CY2009 iaci Unrecognized Tax Benefits Penalties On Income Taxes Expense From Discontinued Operations
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1300000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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2500000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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5000000 USD
CY2011Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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60300000 USD
CY2011Q4 iaci Significant Change In Income Tax Provision Is Reasonably Possible Amount Of Unrecorded Benefit
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13100000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
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CY2011 dei Entity Registrant Name
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IAC/INTERACTIVECORP
CY2011 dei Entity Central Index Key
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CY2011 dei Document Type
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8-K
CY2011 dei Document Period End Date
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2011-12-31
CY2011 dei Amendment Flag
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false
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1974000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
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CY2011Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1
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CY2010Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
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AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
246000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
22209000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
19515000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
15494000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
13685000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
13287000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
196098000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
31100000 USD
CY2009 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
26400000 USD
CY2011 iaci Loss Contingency Minimum Number Of Lawsuits That Could Have A Material Impact
LossContingencyMinimumNumberOfLawsuitsThatCouldHaveAMaterialImpact
1 lawsuit
CY2011 iaci Operating Leases Most Significant Operating Lease Period
OperatingLeasesMostSignificantOperatingLeasePeriod
77 year
CY2011 iaci Operating Leases Most Significant Operating Lease Percentage
OperatingLeasesMostSignificantOperatingLeasePercentage
0.66 pure
CY2011 iaci Defined Contribution Plan Employer Matching Contribution Per Dollar Of Employee Contribution
DefinedContributionPlanEmployerMatchingContributionPerDollarOfEmployeeContribution
0.50 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4047000 USD
CY2011 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
38300000 USD
CY2011Q4 iaci Unrecognized Tax Benefits That Would Impact Income Tax Expense Continuing Operations
UnrecognizedTaxBenefitsThatWouldImpactIncomeTaxExpenseContinuingOperations
89500000 USD
CY2011Q4 iaci Unrecognized Tax Benefits That Would Impact Income Tax Expense Discontinued Operations
UnrecognizedTaxBenefitsThatWouldImpactIncomeTaxExpenseDiscontinuedOperations
213600000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
12731000 USD
CY2010Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
19831000 USD
CY2010Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
14560000 USD
CY2010Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
33192000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
7728000 USD
CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
19769000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-12443000 USD
CY2011Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
26009000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
112255000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
467374000 USD
CY2010Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
199446000 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
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
259588000 USD
CY2010Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
56675000 USD
CY2010Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
25233000 USD
CY2011Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
58870000 USD
CY2011Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
21891000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
80761000 USD
CY2010Q4 iaci Accrued Revenue Share Expense Current
AccruedRevenueShareExpenseCurrent
58097000 USD
CY2010Q4 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
43418000 USD
CY2010Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
63930000 USD
CY2011Q4 iaci Accrued Revenue Share Expense Current
AccruedRevenueShareExpenseCurrent
80434000 USD
CY2011Q4 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
68782000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
110582000 USD
CY2011Q4 iaci Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
343490000 USD
CY2011 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
5779000 USD
CY2011 iaci Redeemable Noncontrolling Interest Contribution From Owners Of Noncontrolling Interest
RedeemableNoncontrollingInterestContributionFromOwnersOfNoncontrollingInterest
199000 USD
CY2011 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
239000 USD
CY2011 iaci Redeemable Noncontrolling Interest Change In Fair Value Of Redeemable Noncontrolling Interest
RedeemableNoncontrollingInterestChangeInFairValueOfRedeemableNoncontrollingInterest
4273000 USD
CY2011 iaci Redeemable Noncontrolling Interest Change In Foreign Currency Translation Adjustment
RedeemableNoncontrollingInterestChangeInForeignCurrencyTranslationAdjustment
-2968000 USD
CY2011 iaci Redeemable Noncontrolling Interest Other
RedeemableNoncontrollingInterestOther
-1990000 USD
CY2010 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
5007000 USD
CY2010 iaci Redeemable Noncontrolling Interest Change In Fair Value Of Redeemable Noncontrolling Interest
RedeemableNoncontrollingInterestChangeInFairValueOfRedeemableNoncontrollingInterest
-2059000 USD
CY2010 iaci Redeemable Noncontrolling Interest Change In Foreign Currency Translation Adjustment
RedeemableNoncontrollingInterestChangeInForeignCurrencyTranslationAdjustment
-267000 USD
CY2010 iaci Redeemable Noncontrolling Interest Other
RedeemableNoncontrollingInterestOther
-390000 USD
CY2010 iaci Redeemable Noncontrolling Interest Contribution From Owners Of Noncontrolling Interest
RedeemableNoncontrollingInterestContributionFromOwnersOfNoncontrollingInterest
79000 USD
CY2009 iaci Redeemable Noncontrolling Interest Contribution From Owners Of Noncontrolling Interest
RedeemableNoncontrollingInterestContributionFromOwnersOfNoncontrollingInterest
1750000 USD
CY2009 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1090000 USD
CY2009 iaci Redeemable Noncontrolling Interest Change In Fair Value Of Redeemable Noncontrolling Interest
RedeemableNoncontrollingInterestChangeInFairValueOfRedeemableNoncontrollingInterest
1033000 USD
CY2009 iaci Redeemable Noncontrolling Interest Change In Foreign Currency Translation Adjustment
RedeemableNoncontrollingInterestChangeInForeignCurrencyTranslationAdjustment
371000 USD
CY2008Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
22771000 USD
CY2009Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
28180000 USD
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
50349000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
16027000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1519000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-25174000 USD
CY2010 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1522217000 USD
CY2009 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1240787000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1932289000 USD
CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
114598000 USD
CY2009 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
105908000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
127155000 USD
CY2011 us-gaap Revenues
Revenues
2059444000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
58231000 USD
CY2011Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
165035000 USD
CY2011Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
697000 USD
CY2010Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
560661000 USD
CY2010Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
3582000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
68375000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
68545000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
92004000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
160379000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
92483000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
161028000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
6517000 USD
CY2009 us-gaap Investment Income Interest
InvestmentIncomeInterest
10218000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
5205000 USD
CY2010 us-gaap Interest Expense
InterestExpense
5404000 USD
CY2009 us-gaap Interest Expense
InterestExpense
5823000 USD
CY2011 us-gaap Interest Expense
InterestExpense
5430000 USD
CY2011 iaci Non Income Tax Refund Related To Sale Of Portion Of Disposal Group Not Discontinued Operation
NonIncomeTaxRefundRelatedToSaleOfPortionOfDisposalGroupNotDiscontinuedOperation
4630000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
314000 USD
CY2009 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1228000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3660000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
178225000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-4386000 USD
CY2009 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-955383000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-3992000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.97
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.97
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.17
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.17
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.89
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.04
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.85
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.05
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.01
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86755000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94321000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
106274000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
138599000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
106274000 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
138599000 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
36300000 shares
CY2009 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
36200000 shares
CY2010 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
44698000 USD
CY2010 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
6015000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
967735000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
24605000 USD
CY2011 us-gaap Use Of Estimates
UseOfEstimates
<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;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></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;On an ongoing basis, the Company evaluates its estimates and judgments including those related to the fair values of marketable securities and other investments, 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 other revenue related 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>
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
49204000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
22585000 USD
CY2011 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
18712000 USD
CY2011 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
6176000 USD
CY2011 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
669000 USD
CY2011 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
607000 USD
CY2011 us-gaap Finite Lived Intangible Assets Future Amortization Expense
FiniteLivedIntangibleAssetsFutureAmortizationExpense
26619000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
37336000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
20168000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
18220000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
45630000 USD
CY2010Q4 iaci Cost Method Investments Other Than Temporary Impairment Net Of Tax
CostMethodInvestmentsOtherThanTemporaryImpairmentNetOfTax
4600000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
43142000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
46740000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
67973000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
64051000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
197762000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.22
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.21
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.50
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.46
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.81
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.73
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
CY2010Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
8925000 USD
CY2010Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-14597000 USD
CY2010Q1 us-gaap Profit Loss
ProfitLoss
-19324000 USD
CY2010Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
24633000 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
15421000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
12835000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
37684000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
22440000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
17645000 USD
CY2010Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.12
CY2010Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.12
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.16
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.22
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.21
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39954000 USD
CY2010Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
237021000 USD
CY2010Q4 iaci Intangible Assets And Goodwill
IntangibleAssetsAndGoodwill
1234537000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
1358524000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
351488000 USD
CY2011Q4 iaci Intangible Assets And Goodwill
IntangibleAssetsAndGoodwill
1736631000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
397423000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-27983000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
16582000 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.15
CY2010Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.14
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22057000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
42094000 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
3609000 USD
CY2011 iaci Operating Income Loss Before Amortization
OperatingIncomeLossBeforeAmortization
308407000 USD
CY2011 us-gaap Depreciation
Depreciation
56719000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
19311000 USD
CY2010 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
72198000 USD
CY2009 us-gaap Income Taxes Paid
IncomeTaxesPaid
8397000 USD
CY2009 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
136435000 USD
CY2010Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-21447000 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-32657000 USD
CY2010Q4 us-gaap Profit Loss
ProfitLoss
83196000 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.30
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.30
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.90
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.90
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
55455000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
41798000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
46164000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.53
CY2011Q4 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
165695000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
2800000 USD
CY2011 iaci Variable Interest Entity Primary Beneficiary Number
VariableInterestEntityPrimaryBeneficiaryNumber
1 entity
CY2011 us-gaap Advertising Expense
AdvertisingExpense
497200000 USD
CY2010 us-gaap Advertising Expense
AdvertisingExpense
371200000 USD
CY2009 us-gaap Advertising Expense
AdvertisingExpense
347800000 USD
CY2011 iaci Number Of Years In Which Put And Call Arrangements Become Exercisable
NumberOfYearsInWhichPutAndCallArrangementsBecomeExercisable
5 year
CY2011 iaci Number Of Put And Call Arrangements That Became Exercisable
NumberOfPutAndCallArrangementsThatBecameExercisable
1 arrangement
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
3200000 USD
CY2010Q4 us-gaap Long Term Investments
LongTermInvestments
200721000 USD
CY2011Q4 us-gaap Long Term Investments
LongTermInvestments
173752000 USD
CY2009 iaci Operating Income Loss Before Amortization
OperatingIncomeLossBeforeAmortization
121861000 USD
CY2009 iaci Amortization Of Non Cash Marketing
AmortizationOfNonCashMarketing
15868000 USD
CY2010 iaci Operating Income Loss Before Amortization
OperatingIncomeLossBeforeAmortization
189579000 USD
CY2011 iaci Percentage Of Directors Elected By Holders Of Common Stock
PercentageOfDirectorsElectedByHoldersOfCommonStock
0.25 pure
CY2011Q4 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
14348000 USD
CY2010Q4 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
18297000 USD
CY2010Q4 iaci Class Of Warrant Or Right Outstanding Weighted Average Strike Price
ClassOfWarrantOrRightOutstandingWeightedAverageStrikePrice
28.07
CY2011Q4 iaci Class Of Warrant Or Right Outstanding Weighted Average Strike Price
ClassOfWarrantOrRightOutstandingWeightedAverageStrikePrice
28.40
CY2010 iaci Class Of Warrant Or Right Number Exercised
ClassOfWarrantOrRightNumberExercised
0 shares
CY2009 iaci Class Of Warrant Or Right Number Exercised
ClassOfWarrantOrRightNumberExercised
11600000 shares
CY2011 iaci Class Of Warrant Or Right Number Exercised
ClassOfWarrantOrRightNumberExercised
3949000 shares
CY2011 iaci Defined Contribution Plan Employee Contribution Limit Percentage Of Compensation
DefinedContributionPlanEmployeeContributionLimitPercentageOfCompensation
0.5 pure
CY2011 iaci Defined Contribution Plan Employer Contribution Limit Percentage Of Compensation
DefinedContributionPlanEmployerContributionLimitPercentageOfCompensation
0.03 pure
CY2011 iaci Defined Contribution Plan Contribution Us Plans
DefinedContributionPlanContributionUSPlans
5000000 USD
CY2010 iaci Defined Contribution Plan Contribution Us Plans
DefinedContributionPlanContributionUSPlans
4900000 USD
CY2009 iaci Defined Contribution Plan Contribution Us Plans
DefinedContributionPlanContributionUSPlans
4500000 USD
CY2011 iaci Defined Contribution Plan Contribution Foreign Plans
DefinedContributionPlanContributionForeignPlans
1400000 USD
CY2010 iaci Defined Contribution Plan Contribution Foreign Plans
DefinedContributionPlanContributionForeignPlans
400000 USD
CY2009 iaci Defined Contribution Plan Contribution Foreign Plans
DefinedContributionPlanContributionForeignPlans
500000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
15844000 USD
CY2010 us-gaap Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
508640000 USD
CY2009 us-gaap Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
352824000 USD
CY2011 us-gaap Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
666424000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
99359000 USD
CY2009 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-978822000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
174233000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
171522000 USD
CY2011 iaci Income Tax Expense Benefit Attributable To Stock Based Compensation
IncomeTaxExpenseBenefitAttributableToStockBasedCompensation
-18000000 USD
CY2010 iaci Income Tax Expense Benefit Attributable To Stock Based Compensation
IncomeTaxExpenseBenefitAttributableToStockBasedCompensation
-5200000 USD
CY2009 iaci Income Tax Expense Benefit Attributable To Stock Based Compensation
IncomeTaxExpenseBenefitAttributableToStockBasedCompensation
-800000 USD
CY2011 iaci Income Tax Expense Benefit Attributable To Settlements Of Vested Stock Based Awards Denominated In Subsidiaries Equity
IncomeTaxExpenseBenefitAttributableToSettlementsOfVestedStockBasedAwardsDenominatedInSubsidiariesEquity
-4100000 USD
CY2010 iaci Income Tax Expense Benefit Attributable To Settlements Of Vested Stock Based Awards Denominated In Subsidiaries Equity
IncomeTaxExpenseBenefitAttributableToSettlementsOfVestedStockBasedAwardsDenominatedInSubsidiariesEquity
-4800000 USD
CY2011Q4 iaci Operating Loss Carryforwards And Other Valuation Allowance
OperatingLossCarryforwardsAndOtherValuationAllowance
45100000 USD
CY2011 iaci Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
353200000 USD
CY2011 iaci Deferred Income Taxes For Interest On Unrecognized Tax Benefits Continuing Operations
DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsContinuingOperations
900000 USD
CY2010 iaci Deferred Income Taxes For Interest On Unrecognized Tax Benefits Continuing Operations
DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsContinuingOperations
5800000 USD
CY2009 iaci Deferred Income Taxes For Interest On Unrecognized Tax Benefits Continuing Operations
DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsContinuingOperations
5500000 USD
CY2010Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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9200000 shares
CY2011 iaci Share Based Compensation Arrangement By Share Based Payment Award Plan Expiration Dating
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanExpirationDating
ten years
CY2011 iaci Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Required To Settle Interest Held By Subsidiaries Management
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesRequiredToSettleInterestHeldBySubsidiariesManagement
2200000 shares
CY2010 iaci Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Required To Settle Interest Held By Subsidiaries Management
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesRequiredToSettleInterestHeldBySubsidiariesManagement
3000000 shares
CY2011 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times"><font size="2"><b>NOTE 17&#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 tax contingencies, to assess the probability 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;4 for additional information related to income tax contingencies.</font></p></td></tr></table>
CY2011Q4 iaci Commercial Commitments Expiring Within Fourth And Fifth Year
CommercialCommitmentsExpiringWithinFourthAndFifthYear
4666000 USD
CY2011Q4 iaci Commercial Commitments Expiring
CommercialCommitmentsExpiring
64433000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1433000 USD
CY2009 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
105002000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
10060000 USD
CY2010 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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140768000 USD
CY2010 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
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7844000 USD
CY2009 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
4936000 USD
CY2011Q1 us-gaap Revenues
Revenues
460213000 USD
CY2011Q2 us-gaap Revenues
Revenues
485404000 USD
CY2011Q3 us-gaap Revenues
Revenues
516884000 USD
CY2010Q1 us-gaap Revenues
Revenues
378178000 USD
CY2010Q2 us-gaap Revenues
Revenues
394244000 USD
CY2010Q3 us-gaap Revenues
Revenues
412966000 USD
CY2010Q4 us-gaap Revenues
Revenues
451427000 USD
CY2011Q4 us-gaap Revenues
Revenues
596943000 USD
CY2011Q1 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
172718000 USD
CY2011Q2 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
181472000 USD
CY2011Q3 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
0188642000 USD
CY2010Q1 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
131149000 USD
CY2010Q2 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
140638000 USD
CY2010Q3 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
147933000 USD
CY2010Q4 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
174096000 USD
CY2011Q4 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
218412000 USD
CY2011Q4 iaci Percentage Of Ownership Interest Held Each By Entity And By Related Party In Aircraft
PercentageOfOwnershipInterestHeldEachByEntityAndByRelatedPartyInAircraft
0.50 pure
CY2011Q4 iaci Percentage Of Ownership Interest Held Each By Entity And By Related Party In Another Entity Employing Flight Crew
PercentageOfOwnershipInterestHeldEachByEntityAndByRelatedPartyInAnotherEntityEmployingFlightCrew
0.50 pure
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4795000 USD
CY2010Q1 us-gaap Equity Method Investment Other Than Temporary Impairment
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18300000 USD
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1948000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2488000 USD
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
115853000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4366000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
56736000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
203970000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
15214000 USD
CY2011 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
90245000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
12697000 USD
CY2011 iaci Issuance Of Common Stock Net Of Withholding Taxes
IssuanceOfCommonStockNetOfWithholdingTaxes
132785000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
10668000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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22166000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-8751000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-25033000 USD
CY2011 iaci Goodwill Deductions During Period
GoodwillDeductionsDuringPeriod
-409000 USD
CY2010 iaci Goodwill Deductions During Period
GoodwillDeductionsDuringPeriod
-923000 USD
CY2011 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
64831000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
87774000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
28363000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
76042000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
14399000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
518637000 USD
CY2011 iaci Stock Exchange During Period Value
StockExchangeDuringPeriodValue
2923000 USD
CY2011 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-4273000 USD
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
177030000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
378107000 USD
CY2011Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
64398000 USD
CY2011Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
126297000 USD
CY2011Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
450533000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
302213000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
270501000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
16601000 USD
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
11280173000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-477785000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
8885146000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
614174000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
328728000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
78760000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-36300000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
58314000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1287000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
57228000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-29215000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
48950000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-10674000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
584935000 USD
CY2011 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-8417000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-4496000 USD
CY2009 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
216000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
1400000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
900000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
26619000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
8023000 USD
CY2011Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
37000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
700000 USD
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7566000 shares
CY2011Q4 iaci Commercial Commitments Expiring Within One Year
CommercialCommitmentsExpiringWithinOneYear
28070000 USD
CY2010Q4 iaci Payments For Repurchase Of Common Stock In Exchange Transaction
PaymentsForRepurchaseOfCommonStockInExchangeTransaction
217900000 USD
CY2010Q4 iaci Deferred Tax Liabilities Investment In Subsidiaries
DeferredTaxLiabilitiesInvestmentInSubsidiaries
378704000 USD
CY2010Q4 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
140800000 USD
CY2010Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
56878000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
83692000 USD
CY2010 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
85176000 USD
CY2009 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
77025000 USD
CY2011 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
94820000 USD
CY2010 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
593816000 USD
CY2009 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
429849000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1755000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
995000 USD
CY2009 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1333000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
21000 USD
CY2011 iaci Cost Of Services And Goods Sold Excluding Depreciation Depletion And Amortization
CostOfServicesAndGoodsSoldExcludingDepreciationDepletionAndAmortization
761244000 USD
CY2010Q1 iaci Noncash Or Part Noncash Acquisition Cash Consideration Paid
NoncashOrPartNoncashAcquisitionCashConsiderationPaid
3000000 USD
CY2009Q2 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Percentage
BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage
0.27 pure
CY2009Q2 iaci Noncash Transaction Shares Of Common Stock In Equity Method Investee Received From Sale
NoncashTransactionSharesOfCommonStockInEquityMethodInvesteeReceivedFromSale
6100000 shares
CY2009Q2 iaci Noncash Transaction Value Of Common Stock In Equity Method Investee Received From Sale
NoncashTransactionValueOfCommonStockInEquityMethodInvesteeReceivedFromSale
154800000 USD
CY2009Q1 iaci Noncash Transaction Shares Of Convertible Preferred Stock Received From Sale
NoncashTransactionSharesOfConvertiblePreferredStockReceivedFromSale
3500000 shares
CY2009Q1 iaci Noncash Transaction Value Of Convertible Preferred Stock Received From Sale
NoncashTransactionValueOfConvertiblePreferredStockReceivedFromSale
33300000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
5128000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
5113000 USD
CY2009 us-gaap Interest Paid Net
InterestPaidNet
5682000 USD
CY2011 iaci Number Of Brands
NumberOfBrands
150 brand
CY2011Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
30 country
CY2011 iaci Cash Equivalents Maturity Period At Purchase Less Than
CashEquivalentsMaturityPeriodAtPurchaseLessThan
91
CY2009Q2 iaci Noncash Transaction Value Of Promissory Note Received From Sale
NoncashTransactionValueOfPromissoryNoteReceivedFromSale
6200000 USD
CY2011Q4 iaci Commercial Commitments Expiring Within Second And Third Year
CommercialCommitmentsExpiringWithinSecondAndThirdYear
31697000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
400000 USD
CY2010 iaci Payments For Repurchase Of Common Stock In Exchange Transaction
PaymentsForRepurchaseOfCommonStockInExchangeTransaction
217921000 USD
CY2011 iaci Income Tax Reconciliation Release Of Deferred Tax Liabilities Associated With Investments
IncomeTaxReconciliationReleaseOfDeferredTaxLiabilitiesAssociatedWithInvestments
-43696000 USD
CY2010 us-gaap Finite Lived Intangible Assets Weighted Average Useful Life
FiniteLivedIntangibleAssetsWeightedAverageUsefulLife
4.1 year
CY2011 us-gaap Finite Lived Intangible Assets Weighted Average Useful Life
FiniteLivedIntangibleAssetsWeightedAverageUsefulLife
2.6 year
CY2011 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
455000 USD
CY2011 iaci Number Of Reporting Units With Goodwill
NumberOfReportingUnitsWithGoodwill
7 reportingunit
CY2011Q4 iaci Deferred Tax Assets Investment In Noncontrolled Affiliates
DeferredTaxAssetsInvestmentInNoncontrolledAffiliates
12850000 USD
CY2011Q4 iaci Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets And Other
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssetsAndOther
56597000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
64973000 USD
CY2011 iaci Unrecognized Tax Benefits Income Tax Increase Decrease In Penalties
UnrecognizedTaxBenefitsIncomeTaxIncreaseDecreaseInPenalties
-2500000 USD
CY2011Q4 iaci Deferred Tax Liabilities Investment In Subsidiaries
DeferredTaxLiabilitiesInvestmentInSubsidiaries
374282000 USD
CY2010Q4 iaci Number Of Cost Method Investments For Which Impairment Has Been Recorded
NumberOfCostMethodInvestmentsForWhichImpairmentHasBeenRecorded
1 investment
CY2010Q1 iaci Number Of Equity Method Investments For Which Impairment Has Been Recorded
NumberOfEquityMethodInvestmentsForWhichImpairmentHasBeenRecorded
1 investment
CY2011 iaci Tax Benefits Recognition Basis For Uncertain Tax Position Likelihood Realization Greater Than Percentage
TaxBenefitsRecognitionBasisForUncertainTaxPositionLikelihoodRealizationGreaterThanPercentage
0.50 pure
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
9200000 USD
CY2009 iaci Income Tax Expense Benefit Attributable To Settlements Of Vested Stock Based Awards Denominated In Subsidiaries Equity
IncomeTaxExpenseBenefitAttributableToSettlementsOfVestedStockBasedAwardsDenominatedInSubsidiariesEquity
-4300000 USD
CY2011 iaci Valuation Allowance Deferred Tax Asset Change Attributable To Reevaluation Of Tax Asset
ValuationAllowanceDeferredTaxAssetChangeAttributableToReevaluationOfTaxAsset
1800000 USD
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011Q4 us-gaap Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
12 investment
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
83948000 USD
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
388518000 USD
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
89505000 USD
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
18900000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
275584000 USD
CY2009 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
114128000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
67716000 USD
CY2009 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
36900000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-17636000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
14083000 USD
CY2009 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-4966000 USD
CY2011Q4 iaci Minimum Percentage By Which Fair Value Exceeded Carrying Value
MinimumPercentageByWhichFairValueExceededCarryingValue
0.20 pure
CY2011 iaci Capitalize Access Fees Useful Life
CapitalizeAccessFeesUsefulLife
18
CY2010Q4 iaci Capitalize Access Fees Current
CapitalizeAccessFeesCurrent
15804000 USD
CY2011Q4 iaci Capitalize Access Fees Current
CapitalizeAccessFeesCurrent
17704000 USD
CY2011 iaci Class Of Warrant Or Right Exercised Weighted Average Strike Price
ClassOfWarrantOrRightExercisedWeightedAverageStrikePrice
26.90
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
13600000 shares
CY2010 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
23100000 shares
CY2010Q4 iaci Segment Assets Excluding Goodwill And Intangible Assets
SegmentAssetsExcludingGoodwillAndIntangibleAssets
2094542000 USD
CY2011Q4 iaci Segment Assets Excluding Goodwill And Intangible Assets
SegmentAssetsExcludingGoodwillAndIntangibleAssets
1673234000 USD
CY2011Q1 iaci Common Stock Shares Received In Fulfillment Of Post Closing Working Capital Adjustments
CommonStockSharesReceivedInFulfillmentOfPostClosingWorkingCapitalAdjustments
100000 shares
CY2011Q1 iaci Stock Exchange During Period Value
StockExchangeDuringPeriodValue
2900000 USD
CY2010Q1 iaci Noncash Or Part Noncash Acquisition Interest Acquired Value
NoncashOrPartNoncashAcquisitionInterestAcquiredValue
72000000 USD
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-37023000 USD
CY2009 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-23439000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-3992000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
-4711000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
2186000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
5460000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-1555000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1440000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
15289000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-4504000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-49438000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
7405000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-2720000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
11212000 USD
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
22694000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-7224000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-38226000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
174233000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
99359000 USD
CY2010Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
86964000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
48766000 USD
CY2009 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-978822000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
18070000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
42424000 USD
CY2010Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-18705000 USD
CY2010Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13591000 USD
CY2010Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
17509000 USD
CY2009 iaci Proft Loss Incuding Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
ProftLossIncudingNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
-978822000 USD
CY2010 iaci Other Than Temporary Impairment Losses Recognized In Earnings Net Availableforsale Securities Investments Portion
OtherThanTemporaryImpairmentLossesRecognizedInEarningsNetAvailableforsaleSecuritiesInvestmentsPortion
7844000 USD
CY2010 iaci Proft Loss Incuding Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
ProftLossIncudingNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
99359000 USD
CY2011 iaci Proft Loss Incuding Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
ProftLossIncudingNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
171816000 USD
CY2009 iaci Other Than Temporary Impairment Losses Recognized In Earnings Net Availableforsale Securities Investments Portion
OtherThanTemporaryImpairmentLossesRecognizedInEarningsNetAvailableforsaleSecuritiesInvestmentsPortion
343000 USD
CY2009 iaci Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities Aro Stock
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecuritiesAroStock
4593000 USD

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