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Guarantor And Non-Guarantor Supplemental Financial Information (Schedule Of Statement Of Operations Information) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Dec. 31, 2011
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Sep. 30, 2011
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Jun. 30, 2011
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Mar. 31, 2011
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Dec. 31, 2010
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Sep. 30, 2010
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Jun. 30, 2010
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Mar. 31, 2010
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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| Revenue | $ 787,133 | $ 1,020,450 | $ 913,591 | $ 727,835 | $ 737,591 | $ 898,099 | $ 751,537 | $ 646,418 | $ 3,449,009 | $ 3,033,645 | $ 2,743,051 | |||||
| Costs and expenses: | ||||||||||||||||
| Cost of revenue | 761,272 | [1] | 685,487 | [1] | 602,682 | [1] | ||||||||||
| Selling and marketing (including $211,018, $171,110 and $139,714 with a related party) | 1,474,641 | [1] | 1,234,781 | [1] | 1,061,097 | [1] | ||||||||||
| Technology and content | 380,999 | [1] | 308,780 | [1] | 282,634 | [1] | ||||||||||
| General and administrative | 309,708 | [1] | 258,604 | [1] | 272,853 | [1] | ||||||||||
| Amortization of intangible assets | 21,925 | 22,514 | 23,875 | |||||||||||||
| Legal reserves, occupancy tax and other | 20,855 | 22,692 | 67,999 | |||||||||||||
| Restructuring charges | 34,168 | |||||||||||||||
| Operating income | 91,645 | 209,099 | 143,707 | 35,158 | 112,935 | 209,154 | 126,536 | 52,162 | 479,609 | 500,787 | 397,743 | |||||
| Other income (expense): | ||||||||||||||||
| Other, net | (77,537) | (74,948) | (77,967) | |||||||||||||
| Total other expense, net | (77,537) | (74,948) | (77,967) | |||||||||||||
| Income before income taxes | 402,072 | 425,839 | 319,776 | |||||||||||||
| Provision for income taxes | (75,731) | (120,342) | (101,502) | |||||||||||||
| Income from continuing operations | 326,341 | 305,497 | 218,274 | |||||||||||||
| Discontinued operations, net of taxes | 148,262 | 120,063 | 85,349 | |||||||||||||
| Net income | 474,603 | 425,560 | 303,623 | |||||||||||||
| Net income attributable to noncontrolling interests | (2,309) | (4,060) | (4,097) | |||||||||||||
| Net income | 70,328 | 209,534 | 140,393 | 52,039 | 71,293 | 176,550 | 114,262 | 59,395 | 472,294 | 421,500 | 299,526 | |||||
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Parent [Member]
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| Other income (expense): | ||||||||||||||||
| Equity in pre-tax earnings of consolidated subsidiaries | 382,403 | 341,750 | 240,115 | |||||||||||||
| Other, net | (83,421) | (56,193) | (37,999) | |||||||||||||
| Total other expense, net | 298,982 | 285,557 | 202,116 | |||||||||||||
| Income before income taxes | 298,982 | 285,557 | 202,116 | |||||||||||||
| Provision for income taxes | 25,050 | 15,880 | 12,061 | |||||||||||||
| Income from continuing operations | 324,032 | 301,437 | 214,177 | |||||||||||||
| Discontinued operations, net of taxes | 148,262 | 120,063 | 85,349 | |||||||||||||
| Net income | 472,294 | 421,500 | 299,526 | |||||||||||||
| Net income | 472,294 | 421,500 | 299,526 | |||||||||||||
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Guarantor Subsidiaries [Member]
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| Revenue | 3,041,755 | 2,679,420 | 2,375,142 | |||||||||||||
| Costs and expenses: | ||||||||||||||||
| Cost of revenue | 648,219 | 590,236 | 495,029 | |||||||||||||
| Selling and marketing (including $211,018, $171,110 and $139,714 with a related party) | 1,088,145 | 917,344 | 730,272 | |||||||||||||
| Technology and content | 297,859 | 255,306 | 231,775 | |||||||||||||
| General and administrative | 213,594 | 181,920 | 195,741 | |||||||||||||
| Amortization of intangible assets | 4,988 | 5,071 | 6,596 | |||||||||||||
| Legal reserves, occupancy tax and other | 20,855 | 22,692 | 67,999 | |||||||||||||
| Restructuring charges | 8,761 | |||||||||||||||
| Intercompany (income) expense, net | 597,105 | 347,361 | 232,828 | |||||||||||||
| Operating income | 170,990 | 359,490 | 406,141 | |||||||||||||
| Other income (expense): | ||||||||||||||||
| Equity in pre-tax earnings of consolidated subsidiaries | 244,429 | 120,085 | (21,017) | |||||||||||||
| Other, net | 44,288 | (18,358) | (38,646) | |||||||||||||
| Total other expense, net | 288,717 | 101,727 | (59,663) | |||||||||||||
| Income before income taxes | 459,707 | 461,217 | 346,478 | |||||||||||||
| Provision for income taxes | (73,165) | (115,126) | (103,205) | |||||||||||||
| Income from continuing operations | 386,542 | 346,091 | 243,273 | |||||||||||||
| Discontinued operations, net of taxes | 140,200 | 142,150 | 107,671 | |||||||||||||
| Net income | 526,742 | 488,241 | 350,944 | |||||||||||||
| Net income | 526,742 | 488,241 | 350,944 | |||||||||||||
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Non-Guarantor Subsidiaries [Member]
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| Revenue | 424,018 | 366,408 | 378,034 | |||||||||||||
| Costs and expenses: | ||||||||||||||||
| Cost of revenue | 111,868 | 96,372 | 111,910 | |||||||||||||
| Selling and marketing (including $211,018, $171,110 and $139,714 with a related party) | 404,409 | 328,683 | 336,606 | |||||||||||||
| Technology and content | 83,388 | 53,416 | 50,797 | |||||||||||||
| General and administrative | 95,902 | 76,558 | 77,261 | |||||||||||||
| Amortization of intangible assets | 16,937 | 17,443 | 17,279 | |||||||||||||
| Restructuring charges | 25,407 | |||||||||||||||
| Intercompany (income) expense, net | (597,105) | (347,361) | (232,828) | |||||||||||||
| Operating income | 308,619 | 141,297 | (8,398) | |||||||||||||
| Other income (expense): | ||||||||||||||||
| Other, net | (38,404) | (397) | (1,322) | |||||||||||||
| Total other expense, net | (38,404) | (397) | (1,322) | |||||||||||||
| Income before income taxes | 270,215 | 140,900 | (9,720) | |||||||||||||
| Provision for income taxes | (27,616) | (21,096) | (10,358) | |||||||||||||
| Income from continuing operations | 242,599 | 119,804 | (20,078) | |||||||||||||
| Discontinued operations, net of taxes | 32,464 | 78,470 | 42,733 | |||||||||||||
| Net income | 275,063 | 198,274 | 22,655 | |||||||||||||
| Net income attributable to noncontrolling interests | (2,309) | (4,060) | (4,097) | |||||||||||||
| Net income | 272,754 | 194,214 | 18,558 | |||||||||||||
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Eliminations [Member]
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| Revenue | (16,764) | (12,183) | (10,125) | |||||||||||||
| Costs and expenses: | ||||||||||||||||
| Cost of revenue | 1,185 | (1,121) | (4,257) | |||||||||||||
| Selling and marketing (including $211,018, $171,110 and $139,714 with a related party) | (17,913) | (11,246) | (5,781) | |||||||||||||
| Technology and content | (248) | 58 | 62 | |||||||||||||
| General and administrative | 212 | 126 | (149) | |||||||||||||
| Other income (expense): | ||||||||||||||||
| Equity in pre-tax earnings of consolidated subsidiaries | (626,832) | (461,835) | (219,098) | |||||||||||||
| Total other expense, net | (626,832) | (461,835) | (219,098) | |||||||||||||
| Income before income taxes | (626,832) | (461,835) | (219,098) | |||||||||||||
| Income from continuing operations | (626,832) | (461,835) | (219,098) | |||||||||||||
| Discontinued operations, net of taxes | (172,664) | (220,620) | (150,404) | |||||||||||||
| Net income | (799,496) | (682,455) | (369,502) | |||||||||||||
| Net income | $ (799,496) | $ (682,455) | $ (369,502) | |||||||||||||
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