v2.4.0.6
Consolidated Statements Of Changes In Stockholders' Equity And Comprehensive Income (Loss) (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Total
Balance, value at Dec. 31, 2008 $ 17 $ 1 $ 5,979,832 $ (1,731,235) $ (1,915,559) $ (16,002) $ 63,910 $ 2,380,964
Balance, shares at Dec. 31, 2008 169,762,734 12,799,999   39,075,587        
Net income (excludes of net income attributable to redeemable noncontrolling interest)         299,526   1,012 300,538
Component of comprehensive income:                
Currency translation adjustment           19,381 254 19,635
Proceeds from exercise of equity instruments     15,752         15,752
Proceeds from exercise of equity instruments, shares 1,643,266              
Tax benefits (deficiencies) on equity awards     (13,061)         (13,061)
Treasury stock activity related to vesting of equity instruments       (7,963)       (7,963)
Treasury stock activity related to vesting of equity instruments, shares       365,798        
Adjustment to the fair value of redeemable noncontrolling interest     (7,800)         (7,800)
Changes in ownership of noncontrolling interest             1,869 1,869
Stock-based compensation expense     59,805         59,805
Other     (13)         (13)
Balance, value at Dec. 31, 2009 17 1 6,034,515 (1,739,198) (1,616,033) 3,379 67,045 2,749,726
Balance, shares at Dec. 31, 2009 171,406,000 12,799,999   39,441,385        
Net income (excludes of net income attributable to redeemable noncontrolling interest)         421,500   1,095 422,595
Component of comprehensive income:                
Currency translation adjustment           (12,511) 515 (11,996)
Unrealized gain on securities available for sale           329   329
Proceeds from exercise of equity instruments     48,815         48,815
Proceeds from exercise of equity instruments, shares 2,802,088              
Tax benefits (deficiencies) on equity awards     118,103         118,103
Treasury stock activity related to vesting of equity instruments       (12,739)       (12,739)
Treasury stock activity related to vesting of equity instruments, shares       285,240        
Common stock repurchases, value       (489,254)       (489,254)
Common stock repurchases, shares       10,308,101       20,600,000
Cash dividends paid     (79,076)         (79,076)
Adjustment to the fair value of redeemable noncontrolling interest     (41,382)         (41,382)
Changes in ownership of noncontrolling interest     (19,161)       (4,496) (23,657)
Stock-based compensation expense     56,427         56,427
Other     (1,188)         (1,188)
Balance, value at Dec. 31, 2010 17 1 6,117,053 (2,241,191) (1,194,533) (8,803) 64,159 2,736,703
Balance, shares at Dec. 31, 2010 174,208,088 12,799,999   50,034,726        
Net income (excludes of net income attributable to redeemable noncontrolling interest)         472,294   2,565 474,859
Component of comprehensive income:                
Currency translation adjustment           (8,468) 7,307 (1,161)
Unrealized gain on securities available for sale           (79)   (79)
Proceeds from exercise of equity instruments 1   29,901         29,902
Proceeds from exercise of equity instruments, shares 2,169,516              
Tax benefits (deficiencies) on equity awards     7,799         7,799
Treasury stock activity related to vesting of equity instruments       (11,155)       (11,155)
Treasury stock activity related to vesting of equity instruments, shares       247,948        
Common stock repurchases, value       (282,873)       (282,873)
Common stock repurchases, shares       5,314,000       10,600,000
Cash dividends paid     (76,550)         (76,550)
Spin-off of TripAdvisor, Inc. to stockholders     (647,528)         (647,528)
Adjustment to the fair value of redeemable noncontrolling interest     436         436
Changes in ownership of noncontrolling interest     (33,113)       31,272 (1,841)
Stock-based compensation expense     77,075         77,075
Other     (420)         (420)
Balance, value at Dec. 31, 2011 $ 18 $ 1 $ 5,474,653 $ (2,535,219) $ (722,239) $ (17,350) $ 105,303 $ 2,305,167
Balance, shares at Dec. 31, 2011 176,377,604 12,799,999   55,596,674