2013 Q4 Form 10-K Financial Statement
#000119312514045532 Filed on February 11, 2014
Income Statement
Concept | 2013 Q4 | 2013 | 2012 Q4 |
---|---|---|---|
Revenue | $213.0M | $945.0M | $169.4M |
YoY Change | 25.74% | 23.86% | 22.93% |
Cost Of Revenue | $4.900M | $18.00M | $3.500M |
YoY Change | 40.0% | 50.0% | -41.67% |
Gross Profit | $208.1M | $927.0M | $166.0M |
YoY Change | 25.36% | 23.44% | 25.95% |
Gross Profit Margin | 97.7% | 98.1% | 98.0% |
Selling, General & Admin | $169.3M | $466.0M | $112.2M |
YoY Change | 50.89% | 36.31% | 28.08% |
% of Gross Profit | 81.36% | 50.27% | 67.59% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $11.00M | $30.00M | $7.100M |
YoY Change | 54.93% | 50.26% | -49.65% |
% of Gross Profit | 5.29% | 3.24% | 4.28% |
Operating Expenses | $180.2M | $466.0M | $119.2M |
YoY Change | 51.17% | 36.31% | 26.14% |
Operating Profit | $28.00M | $294.0M | $46.99M |
YoY Change | -40.42% | -0.77% | 25.98% |
Interest Expense | -$3.400M | $10.00M | -$5.900M |
YoY Change | -42.37% | -12.13% | |
% of Operating Profit | -12.14% | 3.4% | -12.56% |
Other Income/Expense, Net | $1.600M | -$10.00M | $2.500M |
YoY Change | -36.0% | -30.17% | |
Pretax Income | $26.00M | $284.0M | $43.30M |
YoY Change | -39.95% | 113.53% | 29.25% |
Income Tax | $6.200M | $79.00M | $9.200M |
% Of Pretax Income | 23.85% | 27.82% | 21.25% |
Net Earnings | $20.00M | $205.0M | $33.58M |
YoY Change | -40.44% | 5.63% | 52.63% |
Net Earnings / Revenue | 9.39% | 21.69% | 19.82% |
Basic Earnings Per Share | $0.14 | $1.44 | $0.24 |
Diluted Earnings Per Share | $0.14 | $1.41 | $0.23 |
COMMON SHARES | |||
Basic Shares Outstanding | 142.9M | ||
Diluted Shares Outstanding | 145.3M |
Balance Sheet
Concept | 2013 Q4 | 2013 | 2012 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $519.8M | $482.0M | $486.5M |
YoY Change | 6.84% | -0.92% | 165.12% |
Cash & Equivalents | $351.0M | $351.0M | $367.0M |
Short-Term Investments | $168.8M | $131.0M | $119.0M |
Other Short-Term Assets | $35.00M | $35.00M | $16.40M |
YoY Change | 113.41% | 113.41% | 28.12% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $113.0M | $113.0M | $81.46M |
Other Receivables | $0.00 | $0.00 | $24.30M |
Total Short-Term Assets | $630.0M | $630.0M | $632.5M |
YoY Change | -0.39% | -0.4% | 127.27% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $82.00M | $82.00M | $43.80M |
YoY Change | 87.21% | 87.21% | 25.87% |
Goodwill | $502.0M | $472.0M | |
YoY Change | 6.36% | 1.09% | |
Intangibles | $52.00M | $38.19M | |
YoY Change | 36.16% | ||
Long-Term Investments | $188.0M | $188.0M | $99.20M |
YoY Change | 89.52% | 89.52% | |
Other Assets | $19.00M | $19.00M | $13.27M |
YoY Change | 43.14% | 37.68% | 11.55% |
Total Long-Term Assets | $843.0M | $843.0M | $666.7M |
YoY Change | 26.44% | 26.44% | 19.57% |
TOTAL ASSETS | |||
Total Short-Term Assets | $630.0M | $630.0M | $632.5M |
Total Long-Term Assets | $843.0M | $843.0M | $666.7M |
Total Assets | $1.473B | $1.473B | $1.299B |
YoY Change | 13.38% | 13.38% | 55.42% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $10.00M | $40.00M | $12.80M |
YoY Change | -21.85% | 183.69% | 116.88% |
Accrued Expenses | $86.00M | $86.00M | $63.24M |
YoY Change | 36.0% | 78.79% | 69.53% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $40.00M | $28.00M | $32.10M |
YoY Change | 24.61% | -12.77% | 20.22% |
Long-Term Debt Due | $40.00M | $40.00M | $40.00M |
YoY Change | 0.0% | 0.0% | 100.0% |
Total Short-Term Liabilities | $243.0M | $243.0M | $195.6M |
YoY Change | 24.21% | 24.23% | 54.66% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $300.0M | $300.0M | $340.0M |
YoY Change | -11.76% | -11.76% | -10.53% |
Other Long-Term Liabilities | $52.00M | $52.00M | $25.56M |
YoY Change | 103.42% | 103.13% | 59.77% |
Total Long-Term Liabilities | $352.0M | $352.0M | $365.6M |
YoY Change | -3.71% | -3.72% | -7.69% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $243.0M | $243.0M | $195.6M |
Total Long-Term Liabilities | $352.0M | $352.0M | $365.6M |
Total Liabilities | $608.0M | $608.0M | $572.2M |
YoY Change | 6.25% | 6.26% | 5.52% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $402.0M | $196.4M | |
YoY Change | 104.64% | ||
Common Stock | $608.0M | $531.4M | |
YoY Change | 14.42% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $145.0M | ||
YoY Change | |||
Treasury Stock Shares | $2.121M | 0.000 shares | |
Shareholders Equity | $865.0M | $865.0M | $727.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.473B | $1.473B | $1.299B |
YoY Change | 13.38% | 13.38% | 55.42% |
Cashflow Statement
Concept | 2013 Q4 | 2013 | 2012 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $20.00M | $205.0M | $33.58M |
YoY Change | -40.44% | 5.63% | 52.63% |
Depreciation, Depletion And Amortization | $11.00M | $30.00M | $7.100M |
YoY Change | 54.93% | 50.26% | -49.65% |
Cash From Operating Activities | $70.70M | $349.5M | $71.10M |
YoY Change | -0.56% | 46.2% | -31.63% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$15.70M | $55.00M | -$8.400M |
YoY Change | 86.9% | 89.66% | -22.94% |
Acquisitions | $35.00M | ||
YoY Change | 1066.67% | ||
Other Investing Activities | $36.10M | -$350.0K | -$222.0M |
YoY Change | -116.26% | -47.46% | |
Cash From Investing Activities | $20.50M | -$196.8M | -$230.4M |
YoY Change | -108.9% | -19.41% | -46.85% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $145.0M | ||
YoY Change | |||
Debt Paid & Issued, Net | $40.00M | ||
YoY Change | 100.0% | ||
Cash From Financing Activities | -15.80M | -169.7M | -22.50M |
YoY Change | -29.78% | -189.39% | -105.59% |
NET CHANGE | |||
Cash From Operating Activities | 70.70M | 349.5M | 71.10M |
Cash From Investing Activities | 20.50M | -196.8M | -230.4M |
Cash From Financing Activities | -15.80M | -169.7M | -22.50M |
Net Change In Cash | 75.40M | -16.95M | -181.8M |
YoY Change | -141.47% | -109.17% | -349.04% |
FREE CASH FLOW | |||
Cash From Operating Activities | $70.70M | $349.5M | $71.10M |
Capital Expenditures | -$15.70M | $55.00M | -$8.400M |
Free Cash Flow | $86.40M | $294.5M | $79.50M |
YoY Change | 8.68% | 40.2% | -30.81% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
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Assets
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Marketable Securities Impairment Charge
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|
0 | |
CY2012Q4 | trip |
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PrepaidMarketing
|
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|
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Deferred Merchant Payables
DeferredMerchantPayables
|
1303000 | |
CY2012Q4 | trip |
Software And Website Development In Progress
SoftwareAndWebsiteDevelopmentInProgress
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Unrecognized Tax Benefits Income Including Tax Penalties And Interest Accrued
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23138000 | |
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CommonStockSharesOutstanding
|
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CY2013Q4 | us-gaap |
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CY2013Q4 | us-gaap |
Common Stock Shares Issued
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|
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CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
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|
40.18 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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|
9470000 | shares |
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|
39.94 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
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CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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|
30.11 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1600000000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2120709 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
85534000 | |
CY2013Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
21901000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
260000000 | |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
300000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
2201000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
48625000 | |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
21660000 | |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
53667000 | |
CY2013Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
40000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
85495000 | |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
9869000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
2010000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
13284000 | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
242889000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-325000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
37880000 | |
CY2013Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
856000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
36427000 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
34756000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-217000 | |
CY2013Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
13300000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
52531000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
864480000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
608001000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
40000000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-108000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3300000 | |
CY2013Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
481000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
31956000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
17500000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
401881000 | |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
43970000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
7671000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
14672000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
131000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1473014000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
893000 | |
CY2013Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
40000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
13114000 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
28461000 | |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
5443000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
40000000 | |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
340000000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
608534000 | |
CY2013Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
|
||
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
19000000 | |
CY2013Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
|
511000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
12639000 | |
CY2013Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
131220000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
5939000 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
630285000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
501984000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
670892000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
30081000 | |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
51842000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
18144000 | |
CY2013Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
188338000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
18005000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
5201000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
59280000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
2130000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
1473014000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
0 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
374487000 | |
CY2013Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
14291000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
351148000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
6829000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
97034000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
3264000 | |
CY2013Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
30300000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
45996000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
122209000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
21542000 | |
CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
186273000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
670706000 | |
CY2013Q4 | us-gaap |
Related Party Transaction Due From To Related Party Current
RelatedPartyTransactionDueFromToRelatedPartyCurrent
|
15828000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
36214000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
4365000 | |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
145221000 | |
CY2013Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
14100000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
81528000 | |
CY2013Q4 | trip |
Percentage Of Directors Elected By Common Stock Holders
PercentageOfDirectorsElectedByCommonStockHolders
|
0.25 | pure |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2716000 | |
CY2013Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
7877000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2292000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
4550000 | |
CY2013Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
168800000 | |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
16214000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
403828000 | |
CY2013Q4 | trip |
Material Contractual Obligations Commercial Commitments Due After Five Years
MaterialContractualObligationsCommercialCommitmentsDueAfterFiveYears
|
152519000 | |
CY2013Q4 | trip |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount Due Within Three To Five Year
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmountDueWithinThreeToFiveYear
|
||
CY2013Q4 | trip |
Material Contractual Obligations Commercial Commitments
MaterialContractualObligationsCommercialCommitments
|
244325000 | |
CY2013Q4 | trip |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
|
100000 | |
CY2013Q4 | trip |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount Due Within One To Three Year
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmountDueWithinOneToThreeYear
|
345000 | |
CY2013Q4 | trip |
Unrecognized Tax Benefits Including Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncludingIncomeTaxPenaltiesAndInterestAccrued
|
38000000 | |
CY2013Q4 | trip |
Material Contractual Obligations Commercial Commitments Due Within One To Three Year
MaterialContractualObligationsCommercialCommitmentsDueWithinOneToThreeYear
|
38603000 | |
CY2013Q4 | trip |
Operating Leases Future Minimum Payments Due Within Three To Five Year
OperatingLeasesFutureMinimumPaymentsDueWithinThreeToFiveYear
|
15989000 | |
CY2013Q4 | trip |
Material Contractual Obligations Commercial Commitments Due Within Three To Five Year
MaterialContractualObligationsCommercialCommitmentsDueWithinThreeToFiveYear
|
34528000 | |
CY2013Q4 | trip |
Accrued Charitable Foundation Payments
AccruedCharitableFoundationPayments
|
7217000 | |
CY2013Q4 | trip |
Marketable Securities Impairment Charge
MarketableSecuritiesImpairmentCharge
|
0 | |
CY2013Q4 | trip |
Number Of Countries In Presence Of Web Sites
NumberOfCountriesInPresenceOfWebSites
|
33 | Country |
CY2013Q4 | trip |
Prepaid Marketing
PrepaidMarketing
|
1300000 | |
CY2013Q4 | trip |
Number Of Other Travel Brands
NumberOfOtherTravelBrands
|
20 | Brand |
CY2013Q4 | trip |
Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
|
6582000 | |
CY2013Q4 | trip |
Material Contractual Obligations Commercial Commitments Due Within One Year
MaterialContractualObligationsCommercialCommitmentsDueWithinOneYear
|
18675000 | |
CY2013Q4 | trip |
Operating Leases Future Minimum Payments Due Within One To Three Year
OperatingLeasesFutureMinimumPaymentsDueWithinOneToThreeYear
|
18987000 | |
CY2013Q4 | trip |
Deferred Merchant Payables
DeferredMerchantPayables
|
29612000 | |
CY2013Q4 | trip |
Business Combination Holdback Payment Obligations
BusinessCombinationHoldbackPaymentObligations
|
1800000 | |
CY2013Q4 | trip |
Construction In Progress Liabilities For Build To Suit Lease
ConstructionInProgressLiabilitiesForBuildToSuitLease
|
7877000 | |
CY2013Q4 | trip |
Software And Website Development In Progress
SoftwareAndWebsiteDevelopmentInProgress
|
67000 | |
CY2013Q4 | trip |
Unrecognized Tax Benefits Income Including Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeIncludingTaxPenaltiesAndInterestAccrued
|
38072000 | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
15000000 | shares |
CY2011Q4 | trip |
Common Class B Shares Issued At Spin Off
CommonClassBSharesIssuedAtSpinOff
|
13000 | |
CY2011Q4 | trip |
Distribution To Entity At Spin Off
DistributionToEntityAtSpinOff
|
405516000 | |
CY2011Q4 | trip |
Adjustment To Distribution From Entity Prior To Spin Off
AdjustmentToDistributionFromEntityPriorToSpinOff
|
-7028000 | |
CY2011Q4 | trip |
Invested Equity Prior To Spin Off
InvestedEquityPriorToSpinOff
|
693447000 | |
CY2011Q4 | trip |
Distribution To Former Parent Prior To Spin Off
DistributionToFormerParentPriorToSpinOff
|
405500000 | |
CY2011Q4 | trip |
Receivables From Entity Extinguished At Spin Off
ReceivablesFromEntityExtinguishedAtSpinOff
|
1525000 | |
CY2011Q4 | trip |
Common Shares Issued At Spin Off
CommonSharesIssuedAtSpinOff
|
121000 | |
CY2011Q4 | trip |
Amount To Be Retained In Cash After Spin Off
AmountToBeRetainedInCashAfterSpinOff
|
165000000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.32 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
134865000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
shares | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.33 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1164000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
240000 | shares |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
217882000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
133461000 | shares |
CY2011 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P2Y9M18D | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
10388000 | shares |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
927000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
177010000 | |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
153000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
637063000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
5631000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
176896000 | |
CY2011 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
||
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
7894000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
150794000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
91790000 | |
CY2011 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
211018000 | |
CY2011 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
||
CY2011 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
||
CY2011 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
||
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1254000 | |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
||
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
121100000 | |
CY2011 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
1453000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
808000 | |
CY2011 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
||
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
177791000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1571000 | |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
131000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
272757000 | |
CY2011 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1821000 | |
CY2011 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-1006000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
313000 | |
CY2011 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
426045000 | |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-209000 | |
CY2011 | us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
28099000 | |
CY2011 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
||
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
271894000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-781000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
15910000 | |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-863000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
177677000 | |
CY2011 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
||
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-781000 | |
CY2011 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
||
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
6504000 | |
CY2011 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
0 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
21323000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
||
CY2011 | us-gaap |
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
20090000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
114000 | |
CY2011 | us-gaap |
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
|
0 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
82000 | |
CY2011 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
||
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
364306000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
114000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2011 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
57448000 | |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
44770000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
411834000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
3451000 | |
CY2011 | us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
5135000 | |
CY2011 | us-gaap |
Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
|
10873000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
0 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-931000 | |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
6876000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
10840000 | |
CY2011 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
100000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
17344000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
909000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
90399000 | |
CY2011 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
209176000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
7818000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
417000 | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4240000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
4133000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
95163000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
216000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-538862000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
2426000 | |
CY2011 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
18158000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
148000 | |
CY2011 | us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
1752000 | |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
21000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
2570000 | |
CY2011 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
396516000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1571000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
3244000 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7523000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
95034000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
37480000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
18362000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
17344000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1295000 | |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
||
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-15319000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
||
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
49736000 | |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
135600000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1572000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
94103000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-455000 | |
CY2011 | trip |
Related Party Shared Services Fee
RelatedPartySharedServicesFee
|
9222000 | |
CY2011 | trip |
Net Income Loss Prior To Spin Off
NetIncomeLossPriorToSpinOff
|
175308000 | |
CY2011 | trip |
Transfers To Predecessor Parent
TransfersToPredecessorParent
|
95967000 | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
TripAdvisor, Inc. | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2011 | trip |
Antidilutive Stock Warrants Excluded From Computation Of Earnings Per Share Amount
AntidilutiveStockWarrantsExcludedFromComputationOfEarningsPerShareAmount
|
8047000 | shares |
CY2011 | trip |
Income Taxes Paid To Parent
IncomeTaxesPaidToParent
|
49570000 | |
CY2011 | trip |
Noncash Fair Value Increase For Redeemable Noncontrolling Interests
NoncashFairValueIncreaseForRedeemableNoncontrollingInterests
|
571000 | |
CY2011 | trip |
Excluded Amortization
ExcludedAmortization
|
13016000 | |
CY2011 | trip |
Stock Based Compensation Expense Pre Spin Off
StockBasedCompensationExpensePreSpinOff
|
16260000 | |
CY2011 | trip |
Other Other Nonoperating Income Expense
OtherOtherNonoperatingIncomeExpense
|
-248000 | |
CY2011 | trip |
Earnings Before Interest Taxes Depreciation Amortization
EarningsBeforeInterestTaxesDepreciationAmortization
|
322918000 | |
CY2011 | trip |
Distribution Receivable From Parent
DistributionReceivableFromParent
|
7028000 | |
CY2011 | trip |
Payments On Acquisition Earnout
PaymentsOnAcquisitionEarnout
|
9546000 | |
CY2011 | trip |
Distribution To Parent Related To Spin Off Net
DistributionToParentRelatedToSpinOffNet
|
398488000 | |
CY2011 | trip |
Business Acquisition Contingent Consideration Earnout Payment Of Operating Activities
BusinessAcquisitionContingentConsiderationEarnoutPaymentOfOperatingActivities
|
3000000 | |
CY2011 | trip |
Antidilutive Stock Options Excluded From Computation Of Earnings Per Share Amount
AntidilutiveStockOptionsExcludedFromComputationOfEarningsPerShareAmount
|
2261000 | shares |
CY2011 | trip |
Operating Income Before Amortization
OperatingIncomeBeforeAmortization
|
304556000 | |
CY2011 | trip |
Antidilutive Restricted Stock Units Excluded From Computation Of Earnings Per Share Amount
AntidilutiveRestrictedStockUnitsExcludedFromComputationOfEarningsPerShareAmount
|
80000 | shares |
CY2011 | trip |
Cost Of Spin Off
CostOfSpinOff
|
6932000 | |
CY2011 | trip |
Number Of Separate Independent Public Companies
NumberOfSeparateIndependentPublicCompanies
|
2 | Company |
CY2011 | trip |
Business Acquisition Contingent Consideration Earnout Payment Of Financing Activities
BusinessAcquisitionContingentConsiderationEarnoutPaymentOfFinancingActivities
|
10000000 | |
CY2011 | trip |
Adjustment To Fair Value Of Redeemable Noncontrolling Interest
AdjustmentToFairValueOfRedeemableNoncontrollingInterest
|
-571000 | |
CY2011 | trip |
Income Tax Paid To Taxing Authorities
IncomeTaxPaidToTaxingAuthorities
|
42220000 | |
CY2011 | trip |
Distribution To Related To Spin Off
DistributionToRelatedToSpinOff
|
405516000 | |
CY2011 | trip |
Stock Based Compensation Expense Post Spin Off
StockBasedCompensationExpensePostSpinOff
|
444000 | |
CY2011 | trip |
Net Income Loss Related To Spin Off
NetIncomeLossRelatedToSpinOff
|
2369000 | |
CY2011 | trip |
Acquisition Of Common Control Subsidiary
AcquisitionOfCommonControlSubsidiary
|
40564000 | |
CY2011 | trip |
Extinguishment Of Receivable Due From Parent Related To Spin Off Including Transfers Of Assets And Liabilities
ExtinguishmentOfReceivableDueFromParentRelatedToSpinOffIncludingTransfersOfAssetsAndLiabilities
|
1525000 | |
CY2011 | trip |
Derivative Number Of Instruments Entered Into Or Settled During Period
DerivativeNumberOfInstrumentsEnteredIntoOrSettledDuringPeriod
|
0 | Derivative |
CY2011 | trip |
Interest And Commitment Fees
InterestAndCommitmentFees
|
300000 | |
CY2011 | trip |
Contingent Purchase Consideration Paid During Period
ContingentPurchaseConsiderationPaidDuringPeriod
|
13000000 | |
CY2011 | trip |
Share Based Compensation Arrangement Modification Due To Spin Off
ShareBasedCompensationArrangementModificationDueToSpinOff
|
8000000 | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001526520 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
|
P6Y8M12D | |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | Segment |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0141 | pure |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.41 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
145263000 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
shares | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.5078 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.44 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y10M24D | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y22D | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
58.03 | |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2131000 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
278000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | |
CY2013 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
6 | Business |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
349523000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
23.81 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
2825000 | shares |
CY2013 | us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2030-12-01 | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
142854000 | shares |
CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | Segment |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
522000 | shares |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P3Y | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P5Y8M12D | |
CY2013 | us-gaap |
Line Of Credit Facility Commitment Fee Percentage
LineOfCreditFacilityCommitmentFeePercentage
|
0.00225 | pure |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1487000 | shares |
CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 18px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Credit Risk and Concentrations</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Financial instruments, which potentially subject us to concentration of credit risk, consist primarily of cash and cash equivalents, corporate debt securities, foreign exchange contracts, accounts receivable and customer concentrations. We maintain some cash and cash equivalents balances with financial institutions that are in excess of Federal Deposit Insurance Corporation insurance limits. Our cash and cash equivalents are primarily composed of prime institutional money market funds as well as bank account balances primarily denominated in U.S. dollars, Euros, British pound sterling, Chinese renminbi and Singapore dollars. We invest in highly-rated corporate debt securities, and our investment policy limits the amount of credit exposure to any one issuer, industry group and currency. Our credit risk related to corporate debt securities is also mitigated by the relatively short maturity period required by our investment policy. Foreign exchange contracts are transacted with various international financial institutions with high credit standing.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Our business is also subject to certain risks due to concentrations related to dependence on our relationships with our customers. We are highly dependent on our advertising and media relationship with Expedia, (see “Note 15—<i>Related Party Transactions</i>”). For the years ended December 31, 2013, 2012 and 2011 our two most significant advertising customers, Expedia and Priceline, accounted for a combined 47%, 48% and 49% of total revenue, respectively. As of December 31, 2013 and 2012, there were no customers that accounted for 10% or more of our accounts receivable. Our overall credit risk related to accounts receivable is mitigated by the relatively short collection period.</font></p> </div> | |
CY2013 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 18px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Reclassifications</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain reclassifications have been made to conform the prior period to the current presentation. These reclassifications had no net effect on our consolidated and combined financial statements and were not material.</font></p> </div> | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
38.09 | |
CY2013 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P8Y | |
CY2013 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
2120709 | shares |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2271000 | shares |
CY2013 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
0.5 | pure |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 18px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Accounting Estimates</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">We use estimates and assumptions in the preparation of our consolidated and combined financial statements in accordance with GAAP. Our estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of our consolidated and combined financial statements. These estimates and assumptions also affect the reported amount of net income or loss during any period. Our actual financial results could differ significantly from these estimates. The significant estimates underlying our consolidated and combined financial statements include recoverability of long-lived assets and investments, recoverability of intangible assets and goodwill; income taxes; useful lives of property and equipment; purchase accounting and stock-based compensation.</font></p> </div> | |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-200000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
3936000 | |
CY2013 | us-gaap |
Revenues
Revenues
|
944661000 | |
CY2013 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
34800000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
12158000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
205987000 | |
CY2013 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
432373000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
205987000 | |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-350000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
49989000 | |
CY2013 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
217425000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
34819000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
155250000 | |
CY2013 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
14728000 | |
CY2013 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
7877000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
145221000 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1536000 | |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
40000000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
129452000 | |
CY2013 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
12227000 | |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1738000 | |
CY2013 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-9952000 | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
205443000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
12425000 | |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1691000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
294574000 | |
CY2013 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
104800000 | |
CY2013 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
3655000 | |
CY2013 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-210000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
8291000 | |
CY2013 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
727236000 | |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
154000 | |
CY2013 | us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
||
CY2013 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
13907000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
284702000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
548000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
16184000 | |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-9872000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
205443000 | |
CY2013 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-4905000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
544000 | |
CY2013 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-8099000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
51358000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
18014000 | |
CY2013 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
0 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
55455000 | |
CY2013 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
2148000 | |
CY2013 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
159000 | |
CY2013 | us-gaap |
Availableforsale Securities Gross Unrealized Gain Loss1
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1
|
300000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-4000 | |
CY2013 | us-gaap |
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
150780000 | |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
||
CY2013 | us-gaap |
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
|
0 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
23404000 | |
CY2013 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
23703000 | |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
29551000 | |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
650087000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
||
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
3640000 | |
CY2013 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
130673000 | |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
98121000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-169675000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1999000 | |
CY2013 | us-gaap |
Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
|
17714000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
6000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5473000 | |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
145221000 | |
CY2013 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
8796000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
30939000 | |
CY2013 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
2900000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
48953000 | |
CY2013 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
1622000 | |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1485000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-16367000 | |
CY2013 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
368353000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
8936000 | |
CY2013 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
13907000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
10074000 | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
8339000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-5884000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
99646000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
6366000 | |
CY2013 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1600000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-196794000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
253000 | |
CY2013 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-873000 | |
CY2013 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
4000 | |
CY2013 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
10201000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
704000 | |
CY2013 | us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
16767000 | |
CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
779000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
9307000 | |
CY2013 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
||
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
12425000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
16852000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
76000 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5731000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
73786000 | |
CY2013 | trip |
Income Taxes Paid To Parent
IncomeTaxesPaidToParent
|
||
CY2013 | trip |
Noncash Fair Value Increase For Redeemable Noncontrolling Interests
NoncashFairValueIncreaseForRedeemableNoncontrollingInterests
|
||
CY2013 | trip |
Excluded Amortization
ExcludedAmortization
|
20551000 | |
CY2013 | trip |
Marketable Securities Long Term Minimum Maturity Period
MarketableSecuritiesLongTermMinimumMaturityPeriod
|
P1Y | |
CY2013 | trip |
Conversion Ratio Classb To Common
ConversionRatioClassbToCommon
|
1 | pure |
CY2013 | trip |
Other Other Nonoperating Income Expense
OtherOtherNonoperatingIncomeExpense
|
-1326000 | |
CY2013 | trip |
Cash And Cash Equivalents Maximum Maturity Period
CashAndCashEquivalentsMaximumMaturityPeriod
|
P90D | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
17066000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
29495000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
48953000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1597000 | |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
174723000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-41487000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
||
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
47784000 | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
236500000 | |
CY2013 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
345000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1202000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
79259000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
579000 | |
CY2013 | trip |
Related Party Shared Services Fee
RelatedPartySharedServicesFee
|
||
CY2013 | trip |
Antidilutive Stock Warrants Excluded From Computation Of Earnings Per Share Amount
AntidilutiveStockWarrantsExcludedFromComputationOfEarningsPerShareAmount
|
shares | |
CY2013 | trip |
Number Of Location Under Lease
NumberOfLocationUnderLease
|
30 | Location |
CY2013 | trip |
Earnings Before Interest Taxes Depreciation Amortization
EarningsBeforeInterestTaxesDepreciationAmortization
|
378753000 | |
CY2013 | trip |
Distribution Receivable From Parent
DistributionReceivableFromParent
|
||
CY2013 | trip |
Maturity Period Of Highly Liquid Investments Maximum
MaturityPeriodOfHighlyLiquidInvestmentsMaximum
|
P90D | |
CY2013 | trip |
Collection Period For Account Receivable
CollectionPeriodForAccountReceivable
|
P30D | |
CY2013 | trip |
Marketable Securities Long Term Maximum Maturity Period
MarketableSecuritiesLongTermMaximumMaturityPeriod
|
P3Y | |
CY2013 | trip |
Antidilutive Stock Options Excluded From Computation Of Earnings Per Share Amount
AntidilutiveStockOptionsExcludedFromComputationOfEarningsPerShareAmount
|
2244000 | shares |
CY2013 | trip |
Operating Income Before Amortization
OperatingIncomeBeforeAmortization
|
349258000 | |
CY2013 | trip |
Antidilutive Restricted Stock Units Excluded From Computation Of Earnings Per Share Amount
AntidilutiveRestrictedStockUnitsExcludedFromComputationOfEarningsPerShareAmount
|
27000 | shares |
CY2013 | trip |
Performance Based Options Number Of Securities Called By Options
PerformanceBasedOptionsNumberOfSecuritiesCalledByOptions
|
155000 | shares |
CY2013 | trip |
Cost Of Spin Off
CostOfSpinOff
|
||
CY2013 | trip |
Maximum Weighted Average Maturity Of Aggregate Invested Cash
MaximumWeightedAverageMaturityOfAggregateInvestedCash
|
P12M | |
CY2013 | trip |
Debt Instrument Alternate Base Rate
DebtInstrumentAlternateBaseRate
|
0.005 | pure |
CY2013 | trip |
Expiration Date Of Conversion Stock Warrants
ExpirationDateOfConversionStockWarrants
|
2012-05-07 | |
CY2013 | trip |
Income Tax Paid To Taxing Authorities
IncomeTaxPaidToTaxingAuthorities
|
49989000 | |
CY2013 | trip |
Number Of Directors Elected By Common Stock Holders
NumberOfDirectorsElectedByCommonStockHolders
|
3 | Directors |
CY2013 | trip |
Marketable Securities Short Term Minimum Maturity Period
MarketableSecuritiesShortTermMinimumMaturityPeriod
|
P90D | |
CY2013 | trip |
Business Acquisition Purchase Price Maximum Allocation Adjustment Period
BusinessAcquisitionPurchasePriceMaximumAllocationAdjustmentPeriod
|
P12M | |
CY2013 | trip |
Marketable Securities Short Term Maximum Maturity Period
MarketableSecuritiesShortTermMaximumMaturityPeriod
|
P12M | |
CY2013 | trip |
Expected Loan Repayment Period
ExpectedLoanRepaymentPeriod
|
P3Y | |
CY2013 | trip |
Realized Unrealized Gains Losses Derivatives
RealizedUnrealizedGainsLossesDerivatives
|
300000 | |
CY2013 | trip |
Sharebased Compensation Arrangement By Share Based Payment Award Exercised Not Converted Into Shares Due To Net Share Settlement
SharebasedCompensationArrangementByShareBasedPaymentAwardExercisedNotConvertedIntoSharesDueToNetShareSettlement
|
242767 | shares |
CY2013 | trip |
Share Based Compensation Arrangement Modification Due To Spin Off
ShareBasedCompensationArrangementModificationDueToSpinOff
|
0 | |
CY2013 | trip |
Transfers To Predecessor Parent
TransfersToPredecessorParent
|
||
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0103 | pure |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.37 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
141341000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
511000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.5346 | pure |
CY2013 | trip |
Aggregate Intrinsic Value Of Stock Options Exercised
AggregateIntrinsicValueOfStockOptionsExercised
|
58200000 | |
CY2013 | trip |
Minimum Probability That Fair Value Of Reporting Unit Is Less Than Carrying Amount
MinimumProbabilityThatFairValueOfReportingUnitIsLessThanCarryingAmount
|
0.50 | pure |
CY2013 | trip |
Interest And Commitment Fees
InterestAndCommitmentFees
|
7500000 | |
CY2013 | trip |
Maximum Final Maturity Period Of Marketable Securities
MaximumFinalMaturityPeriodOfMarketableSecurities
|
P3Y | |
CY2013 | trip |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedFairValue
|
26600000 | |
CY2013 | trip |
Number Of Customers Accounting For More Than Ten Percent Of Gross Trade Receivables
NumberOfCustomersAccountingForMoreThanTenPercentOfGrossTradeReceivables
|
0 | Customer |
CY2013 | trip |
Acquired Customer Advances
AcquiredCustomerAdvances
|
11500000 | |
CY2013 | trip |
Performance Based Restricted Stock Units And Options Number Of Securities Called By Options And Restricted Stock Units
PerformanceBasedRestrictedStockUnitsAndOptionsNumberOfSecuritiesCalledByOptionsAndRestrictedStockUnits
|
199000 | shares |
CY2013 | trip |
Increase Decrease In Customer Advance
IncreaseDecreaseInCustomerAdvance
|
16800000 | |
CY2013 | trip |
Adjustments To Additional Paid In Capital Issuance Of Common Stock Related To Exercise Of Options And Vesting Of Restricted Stock Units Value
AdjustmentsToAdditionalPaidInCapitalIssuanceOfCommonStockRelatedToExerciseOfOptionsAndVestingOfRestrictedStockUnitsValue
|
27068000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.39 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y2M16D | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1207000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
161000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
239066000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
139462000 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3965000 | shares |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-3200000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
540000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
762966000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
11854000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
195910000 | |
CY2012 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
218922000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
196429000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
||
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
107799000 | |
CY2012 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
203751000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3007000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
148614000 | |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
10000000 | |
CY2012 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
||
CY2012 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
||
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3450000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
20000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
133361000 | |
CY2012 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
3933000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
510000 | |
CY2012 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
24243000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
194588000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
2717000 | |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-187000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
296296000 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
3305000 | |
CY2012 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-3220000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
9792000 | |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
559215000 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-1644000 | |
CY2012 | us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
||
CY2012 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
6675000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
281975000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1945000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
11810000 | |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-14321000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
194069000 | |
CY2012 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-527000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1841000 | |
CY2012 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
16921000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
25631000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
10648000 | |
CY2012 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
0 | |
CY2012 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
22300000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
29282000 | |
CY2012 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
31000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-104000 | |
CY2012 | us-gaap |
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
||
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
519000 | |
CY2012 | us-gaap |
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
|
0 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
17067000 | |
CY2012 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
230711000 | |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
3043000 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
466670000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
519000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2012 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
86640000 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
75641000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
189821000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2535000 | |
CY2012 | us-gaap |
Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
|
12074000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
72000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4960000 | |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
11942000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
19454000 | |
CY2012 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
30102000 | |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
1749000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-1050000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
183983000 | |
CY2012 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
266239000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5927000 | |
CY2012 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
6675000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
11381000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
5581000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
15322000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
98691000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-3113000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-244183000 | |
CY2012 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
104000 | |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
15372000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-347000 | |
CY2012 | us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
-1345000 | |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
889000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
4853000 | |
CY2012 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
||
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2717000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
7073000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1245000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6110000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
92347000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
30543000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
19966000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
30102000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1500000 | |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
||
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-25069000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
||
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
55877000 | |
CY2012 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-22304000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
175000000 | |
CY2012 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
207000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
796000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
87387000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-721000 | |
CY2012 | trip |
Related Party Shared Services Fee
RelatedPartySharedServicesFee
|
||
CY2012 | trip |
Antidilutive Stock Warrants Excluded From Computation Of Earnings Per Share Amount
AntidilutiveStockWarrantsExcludedFromComputationOfEarningsPerShareAmount
|
shares | |
CY2012 | trip |
Income Taxes Paid To Parent
IncomeTaxesPaidToParent
|
||
CY2012 | trip |
Noncash Fair Value Increase For Redeemable Noncontrolling Interests
NoncashFairValueIncreaseForRedeemableNoncontrollingInterests
|
14617000 | |
CY2012 | trip |
Excluded Amortization
ExcludedAmortization
|
13524000 | |
CY2012 | trip |
Other Other Nonoperating Income Expense
OtherOtherNonoperatingIncomeExpense
|
-230000 | |
CY2012 | trip |
Earnings Before Interest Taxes Depreciation Amortization
EarningsBeforeInterestTaxesDepreciationAmortization
|
352474000 | |
CY2012 | trip |
Distribution Receivable From Parent
DistributionReceivableFromParent
|
||
CY2012 | trip |
Antidilutive Stock Options Excluded From Computation Of Earnings Per Share Amount
AntidilutiveStockOptionsExcludedFromComputationOfEarningsPerShareAmount
|
3944000 | shares |
CY2012 | trip |
Amount Received From Related Party
AmountReceivedFromRelatedParty
|
7000000 | |
CY2012 | trip |
Operating Income Before Amortization
OperatingIncomeBeforeAmortization
|
332508000 | |
CY2012 | trip |
Antidilutive Restricted Stock Units Excluded From Computation Of Earnings Per Share Amount
AntidilutiveRestrictedStockUnitsExcludedFromComputationOfEarningsPerShareAmount
|
21000 | shares |
CY2012 | trip |
Performance Based Options Number Of Securities Called By Options
PerformanceBasedOptionsNumberOfSecuritiesCalledByOptions
|
110000 | shares |
CY2012 | trip |
Cost Of Spin Off
CostOfSpinOff
|
||
CY2012 | trip |
Adjustment To Fair Value Of Redeemable Noncontrolling Interest
AdjustmentToFairValueOfRedeemableNoncontrollingInterest
|
-14617000 | |
CY2012 | trip |
Income Tax Paid To Taxing Authorities
IncomeTaxPaidToTaxingAuthorities
|
107799000 | |
CY2012 | trip |
Distribution To Related To Spin Off
DistributionToRelatedToSpinOff
|
-7028000 | |
CY2012 | trip |
Reclassification Of Non Employee Equity Awards To Derivative Liability
ReclassificationOfNonEmployeeEquityAwardsToDerivativeLiability
|
1462000 | |
CY2012 | trip |
Adjustments To Additional Paid In Capital Issuance Of Common Stock Related To Exercise Of Options And Warrants And Vesting Of Restricted Stock Units Value
AdjustmentsToAdditionalPaidInCapitalIssuanceOfCommonStockRelatedToExerciseOfOptionsAndWarrantsAndVestingOfRestrictedStockUnitsValue
|
230711000 | |
CY2012 | trip |
Realized Unrealized Gains Losses Derivatives
RealizedUnrealizedGainsLossesDerivatives
|
700000 | |
CY2012 | trip |
Aggregate Intrinsic Value Of Stock Options Exercised
AggregateIntrinsicValueOfStockOptionsExercised
|
25100000 | |
CY2012 | trip |
Interest And Commitment Fees
InterestAndCommitmentFees
|
8700000 | |
CY2012 | trip |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedFairValue
|
9800000 | |
CY2012 | trip |
Number Of Customers Accounting For More Than Ten Percent Of Gross Trade Receivables
NumberOfCustomersAccountingForMoreThanTenPercentOfGrossTradeReceivables
|
0 | Customer |
CY2012 | trip |
Share Based Compensation Arrangement Modification Due To Spin Off
ShareBasedCompensationArrangementModificationDueToSpinOff
|
0 | |
CY2012 | trip |
Transfers To Predecessor Parent
TransfersToPredecessorParent
|
||
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.43 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.44 | |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
229919000 | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
62299000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
88303000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
62299000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.36 | |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
183715000 | |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
48171000 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
73377000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
48111000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
197148000 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
53165000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
83678000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
53019000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.47 | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
246937000 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
66988000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
94118000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
66988000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.41 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.42 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
212710000 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
59535000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
92249000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
59360000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
255136000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
55882000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
83694000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
55882000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
169393000 | |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
33717000 | |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
46992000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33579000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
212669000 | |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
20274000 | |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28459000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20274000 |