v2.4.0.6

CONSOLIDATED FINANCIAL STATEMENT DETAILS (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Other current assets |  |
Deferred income taxes | $ 41,045 | $ 34,921
Prepaid expenses | 19,769 | 14,560
Capitalized downloadable search toolbar costs, net | 17,704 | 15,804
Income taxes receivable | 7,728 | 19,831
Other | 26,009 | 33,192
Other current assets | 112,255 | 118,308
Property and equipment |  |
Property and equipment, gross | 477,669 | 467,374
Less: accumulated depreciation and amortization | (218,081) | (199,446)
Property and equipment, net | 259,588 | 267,928
Other non-current assets |  |
Income taxes receivable | 58,870 | 56,675
Other | 21,891 | 25,233
Other non-current assets | 80,761 | 81,908
Accrued expenses and other current liabilities |  |
Accrued employee compensation and benefits | 83,692 | 56,878
Accrued revenue share expense | 80,434 | 58,097
Accrued advertising expense | 68,782 | 43,418
Other | 110,582 | 63,930
Accrued expenses and other current liabilities | 343,490 | 222,323
Buildings and leasehold improvements |  |
Property and equipment |  |
Property and equipment, gross | 235,737 | 234,328
Computer equipment and capitalized software |  |
Property and equipment |  |
Property and equipment, gross | 186,016 | 183,055
Furniture and other equipment |  |
Property and equipment |  |
Property and equipment, gross | 43,156 | 41,930
Projects in progress |  |
Property and equipment |  |
Property and equipment, gross | 7,643 | 2,944
Land |  |
Property and equipment |  |
Property and equipment, gross | $ 5,117 | $ 5,117

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