XML 12 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Operations - Orbitz
$ in Thousands
 12 Months Ended
Dec. 31, 2014
USD ($)
$ / shares
shares
Net revenue $ 932,007
Cost and expenses:  
Cost of revenue 179,774
Selling, general and administrative 278,202
Marketing 334,472
Depreciation and amortization 57,549
Impairment of goodwill and intangible assets 0
Impairment of property and equipment and other assets 0
Total operating expenses 849,997
Operating income/(loss) 82,010
Other income/(expense):  
Net interest expense (35,212)
Other income/(expense) (2,237)
Total other expense (37,449)
Income/(loss) before income taxes 44,561
Provision/(benefit) for income taxes 27,281
Net income/(loss) $ 17,280
Net income/(loss) per share - basic:  
Net income/(loss) per share | $ / shares $ 0.16
Weighted-average shares outstanding | shares 110,537,992
Net income/(loss) per share - diluted:  
Net income/(loss) per share | $ / shares $ 0.15
Weighted-average shares outstanding, diluted | shares 114,344,440