XML 120 R110.htm IDEA: XBRL DOCUMENT v3.5.0.2
Tax Sharing Liability Narrative (Details) - Orbitz - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Jan. 01, 2015
Dec. 31, 2013
Entity Information [Line Items]              
Tax sharing liability, remaining payments $ 87,300   $ 87,300   $ 96,171    
Tax sharing liability, total 73,302   73,302   78,382 $ 78,382 $ 80,191
Accretion of interest expense 1,700 $ 2,300 3,800 $ 4,900 10,100    
Tax sharing liability effect of tax rate change         2,500    
Tax sharing liability, current 17,900   17,900   17,093    
Tax sharing liability, non current $ 55,415   $ 55,415   $ 61,289