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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock
Common stock
Class B Common Stock
Additional paid-in capital
Treasury stock
Retained earnings (deficit)
Accumulated other comprehensive income (loss)
Non-redeemable non-controlling interest
Beginning Balance (in shares) at Dec. 31, 2014   196,802,236 12,799,999   82,535,396      
Beginning Balance at Dec. 31, 2014 $ 1,893,729 $ 20 $ 1 $ 5,921,140 $ (3,998,120) $ 0 $ (138,774) $ 109,462
Net income (excludes net income (loss) attributable to redeemable non-controlling interest) 738,165         764,465   (26,300)
Other comprehensive income (loss), net of taxes (145,479)           (146,120) 641
Proceeds from exercise of equity instruments and employee stock purchase plans (in shares)   3,385,749            
Proceeds from exercise of equity instruments and employee stock purchase plans 96,534 $ 0   96,534        
Withholding taxes for stock options (85,033)     (85,033)        
Tax benefits on equity awards 89,128     89,128        
Issuance of common stock in connection with acquisitions (in shares)   20,195,139            
Issuance of common stock in connection with acquisitions 2,552,342 $ 2   2,552,340        
Treasury stock activity related to vesting of equity instruments (in shares)         127,712      
Treasury stock activity related to vesting of equity instruments $ (15,763)       $ (15,763)      
Common stock repurchases (in shares) 525,504       525,504      
Common stock repurchases $ (44,822)       $ (44,822)      
Proceeds from issuance of treasury stock (in shares)         (264,841)      
Proceeds from issuance of treasury stock 22,575     18,779 $ 3,796      
Cash dividends (108,778)     0   (108,778)    
Adjustment to the fair value of redeemable non-controlling interests (188,579)     (40,558)   (148,021)    
Change in ownership of non-controlling interest related to trivago initial public offering (IPO)       0        
Other changes in non-controlling interests 5,807     (4,198)       10,005
Sale of controlling interest in eLong (92,550)     4,198       (92,550)
Acquisition of non-controlling interest 64,115     0       64,115
Stock-based compensation expense 147,988     147,988        
Other 388     388        
Ending Balance (in shares) at Dec. 31, 2015   220,383,124 12,799,999   82,923,771      
Ending Balance at Dec. 31, 2015 4,929,767 $ 22 $ 1 8,696,508 $ (4,054,909) 507,666 (284,894) 65,373
Net income (excludes net income (loss) attributable to redeemable non-controlling interest) 283,571         281,848   1,723
Other comprehensive income (loss), net of taxes (1,551)           (1,551) 0
Proceeds from exercise of equity instruments and employee stock purchase plans (in shares)   3,413,505            
Proceeds from exercise of equity instruments and employee stock purchase plans 141,043 $ 0   141,043        
Withholding taxes for stock options (1,282)     (1,282)        
Issuance of common stock in connection with acquisitions (in shares)   513,140            
Issuance of common stock in connection with acquisitions 0 $ 0   0        
Treasury stock activity related to vesting of equity instruments (in shares)         174,378      
Treasury stock activity related to vesting of equity instruments $ (19,377)       $ (19,377)      
Common stock repurchases (in shares) 3,979,170       3,979,170      
Common stock repurchases $ (436,369)       $ (436,369)      
Cash dividends (149,906)     0   (149,906)    
Adjustment to the fair value of redeemable non-controlling interests (847,601)     (344,064)   (503,537)    
Change in ownership of non-controlling interest related to trivago initial public offering (IPO) 0     32,141     6,046 26,095
Transfer from redeemable non-controlling interests 1,380,976     0       1,380,976
Proceeds related to trivago IPO, net of fees and expenses 209,903     124,616       85,287
Other changes in non-controlling interests 274     (32,141)       274
Sale of controlling interest in eLong       0        
Stock-based compensation expense 196,358     196,358        
Other 4,286     3,212       1,074
Ending Balance (in shares) at Dec. 31, 2016   224,309,769 12,799,999   87,077,319      
Ending Balance at Dec. 31, 2016 5,693,103 $ 22 $ 1 8,794,298 $ (4,510,655) 129,034 (280,399) 1,560,802
Impact of adoption of new accounting guidance related to stock-based compensation 3,011     10,048   (7,037)    
Net income (excludes net income (loss) attributable to redeemable non-controlling interest) 368,824         377,964   (9,140)
Other comprehensive income (loss), net of taxes 182,875           131,466 51,409
Proceeds from exercise of equity instruments and employee stock purchase plans (in shares)   3,982,546            
Proceeds from exercise of equity instruments and employee stock purchase plans 228,189 $ 1   228,188        
Withholding taxes for stock options (9,063)     (9,063)        
Issuance of common stock in connection with acquisitions (in shares)   175,040            
Issuance of common stock in connection with acquisitions 0 $ 0   0        
Treasury stock activity related to vesting of equity instruments (in shares)         133,319      
Treasury stock activity related to vesting of equity instruments $ (17,621)       $ (17,621)      
Common stock repurchases (in shares) 2,317,617       2,317,617      
Common stock repurchases $ (294,467)       $ (294,467)      
Cash dividends (175,920)     0   (175,920)    
Change in ownership of non-controlling interest related to trivago initial public offering (IPO)       0        
Other changes in non-controlling interests 5,811     2,649       3,162
Sale of controlling interest in eLong       0        
Stock-based compensation expense 147,843     147,843        
Other (1,006)     (1,006)      
Ending Balance (in shares) at Dec. 31, 2017   228,467,355 12,799,999   89,528,255      
Ending Balance at Dec. 31, 2017 $ 6,128,568 $ 23 $ 1 $ 9,162,909 $ (4,822,743) $ 331,078 $ (148,933) $ 1,606,233