v2.4.0.8

SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2013
Segment Reporting [Abstract] |
Schedule of reconciliation of revenues from segments to consolidated |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
| (In thousands)
Revenue: |  |  |  |  |  |  |
Search & Applications | $ | 427,449 |  |  | $ | 348,762 |  |  | $ | 824,641 |  |  | $ | 691,960 |
Match | 194,320 |  |  | 178,418 |  |  | 383,182 |  |  | 352,693 |
Local | 84,734 |  |  | 84,505 |  |  | 159,679 |  |  | 161,624 |
Media | 58,014 |  |  | 38,368 |  |  | 103,329 |  |  | 54,279 |
Other | 35,005 |  |  | 30,629 |  |  | 71,050 |  |  | 60,835 |
Inter-segment elimination | (111 | ) |  | (70 | ) |  | (221 | ) |  | (179 | )
Total | $ | 799,411 |  |  | $ | 680,612 |  |  | $ | 1,541,660 |  |  | $ | 1,321,212 |
Schedule of reconciliation of operating income (loss) from segments to consolidated |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
| (In thousands)
Operating Income (Loss): |  |  |  |  |  |  |
Search & Applications | $ | 89,346 |  |  | $ | 74,067 |  |  | $ | 176,329 |  |  | $ | 147,557 |
Match | 58,387 |  |  | 57,099 |  |  | 99,346 |  |  | 87,005 |
Local | (3,958 | ) |  | 11,670 |  |  | (7,361 | ) |  | 15,459 |
Media | (4,028 | ) |  | (7,305 | ) |  | (12,856 | ) |  | (13,974 | )
Other | (4,097 | ) |  | (2,182 | ) |  | (7,319 | ) |  | (3,896 | )
Corporate | (28,954 | ) |  | (35,873 | ) |  | (56,892 | ) |  | (71,910 | )
Total | $ | 106,696 |  |  | $ | 97,476 |  |  | $ | 191,247 |  |  | $ | 160,241 |
Schedule of reconciliation of Operating Income Before Amortization from segments to consolidated |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
| (In thousands)
Operating Income Before Amortization: |  |  |  |  |  |  |
Search & Applications | $ | 96,007 |  |  | $ | 74,079 |  |  | $ | 189,656 |  |  | $ | 147,579 |
Match | 67,608 |  |  | 62,645 |  |  | 113,911 |  |  | 99,973 |
Local | 1,968 |  |  | 11,832 |  |  | 967 |  |  | 15,782 |
Media | (3,522 | ) |  | (6,789 | ) |  | (11,896 | ) |  | (13,190 | )
Other | (3,418 | ) |  | (1,755 | ) |  | (5,917 | ) |  | (3,153 | )
Corporate | (17,741 | ) |  | (16,290 | ) |  | (33,069 | ) |  | (31,997 | )
Total | $ | 140,902 |  |  | $ | 123,722 |  |  | $ | 253,652 |  |  | $ | 214,994 |
Schedule of reconciliation of depreciation from segments to consolidated |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
| (In thousands)
Depreciation: |  |  |  |  |  |  |
Search & Applications | $ | 6,413 |  |  | $ | 3,385 |  |  | $ | 10,278 |  |  | $ | 6,676 |
Match | 4,776 |  |  | 3,742 |  |  | 9,453 |  |  | 7,279 |
Local | 2,707 |  |  | 2,475 |  |  | 5,053 |  |  | 5,276 |
Media | 524 |  |  | 295 |  |  | 1,047 |  |  | 474 |
Other | 348 |  |  | 257 |  |  | 650 |  |  | 501 |
Corporate | 2,268 |  |  | 2,071 |  |  | 4,571 |  |  | 4,134 |
Total | $ | 17,036 |  |  | $ | 12,225 |  |  | $ | 31,052 |  |  | $ | 24,340 |
Schedule of revenue and long-lived assets, excluding goodwill and intangible assets, by geography | Revenue by geography is based on where the customer is located. Geographic information about revenue and long-lived assets is presented below:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
| (In thousands)
Revenue: |  |  |  |  |  |  |
United States | $ | 551,880 |  |  | $ | 472,553 |  |  | $ | 1,066,494 |  |  | $ | 918,213 |
All other countries | 247,531 |  |  | 208,059 |  |  | 475,166 |  |  | 402,999 |
Total | $ | 799,411 |  |  | $ | 680,612 |  |  | $ | 1,541,660 |  |  | $ | 1,321,212 |
| June 30, 2013 |  | December 31, 2012
| (In thousands)
Long-lived assets (excluding goodwill and intangible assets): |  |  |
United States | $ | 267,861 |  |  | $ | 251,379 |
All other countries | 21,632 |  |  | 19,133 |
Total | $ | 289,493 |  |  | $ | 270,512 |
Schedule of reconciliation of Operating Income Before Amortization to operating income (loss) for the entity's reportable segments | The following tables reconcile Operating Income Before Amortization to operating income (loss) for the Company's reportable segments:
| Three Months Ended June 30, 2013
| Operating Income Before Amortization |  | Non-Cash Compensation Expense |  | Amortization of Intangibles |  | Acquisition-related Contingent Consideration Fair Value Adjustment |  | Operating Income (Loss)
| (In thousands)
Search & Applications | $ | 96,007 |  |  | $ | — |  |  | $ | (6,661 | ) |  | $ | — |  |  | $ | 89,346 |
Match | 67,608 |  |  | (363 | ) |  | (4,609 | ) |  | (4,249 | ) |  | 58,387 |
Local | 1,968 |  |  | — |  |  | (5,926 | ) |  | — |  |  | (3,958 | )
Media | (3,522 | ) |  | (213 | ) |  | (293 | ) |  | — |  |  | (4,028 | )
Other | (3,418 | ) |  | (31 | ) |  | (648 | ) |  | — |  |  | (4,097 | )
Corporate | (17,741 | ) |  | (11,213 | ) |  | — |  |  | — |  |  | (28,954 | )
Total | $ | 140,902 |  |  | $ | (11,820 | ) |  | $ | (18,137 | ) |  | $ | (4,249 | ) |  | $ | 106,696 |
| Three Months Ended June 30, 2012
| Operating Income Before Amortization |  | Non-Cash Compensation Expense |  | Amortization of Intangibles |  | Operating Income (Loss)
| (In thousands)
Search & Applications | $ | 74,079 |  |  | $ | (9 | ) |  | $ | (3 | ) |  | $ | 74,067 |
Match | 62,645 |  |  | (556 | ) |  | (4,990 | ) |  | 57,099 |
Local | 11,832 |  |  | — |  |  | (162 | ) |  | 11,670 |
Media | (6,789 | ) |  | (236 | ) |  | (280 | ) |  | (7,305 | )
Other | (1,755 | ) |  | (57 | ) |  | (370 | ) |  | (2,182 | )
Corporate | (16,290 | ) |  | (19,583 | ) |  | — |  |  | (35,873 | )
Total | $ | 123,722 |  |  | $ | (20,441 | ) |  | $ | (5,805 | ) |  | $ | 97,476 |
| Six Months Ended June 30, 2013
| Operating Income Before Amortization |  | Non-Cash Compensation Expense |  | Amortization of Intangibles |  | Acquisition-related Contingent Consideration Fair Value Adjustment |  | Operating Income (Loss)
| (In thousands)
Search & Applications | $ | 189,656 |  |  | $ | (3 | ) |  | $ | (13,324 | ) |  | $ | — |  |  | $ | 176,329 |
Match | 113,911 |  |  | (206 | ) |  | (8,652 | ) |  | (5,707 | ) |  | 99,346 |
Local | 967 |  |  | — |  |  | (8,328 | ) |  | — |  |  | (7,361 | )
Media | (11,896 | ) |  | (418 | ) |  | (542 | ) |  | — |  |  | (12,856 | )
Other | (5,917 | ) |  | (33 | ) |  | (1,369 | ) |  | — |  |  | (7,319 | )
Corporate | (33,069 | ) |  | (23,823 | ) |  | — |  |  | — |  |  | (56,892 | )
Total | $ | 253,652 |  |  | $ | (24,483 | ) |  | $ | (32,215 | ) |  | $ | (5,707 | ) |  | $ | 191,247 |
| Six Months Ended June 30, 2012
| Operating Income Before Amortization |  | Non-Cash Compensation Expense |  | Amortization of Intangibles |  | Operating Income (Loss)
| (In thousands)
Search & Applications | $ | 147,579 |  |  | $ | (17 | ) |  | $ | (5 | ) |  | $ | 147,557 |
Match | 99,973 |  |  | (1,463 | ) |  | (11,505 | ) |  | 87,005 |
Local | 15,782 |  |  | — |  |  | (323 | ) |  | 15,459 |
Media | (13,190 | ) |  | (504 | ) |  | (280 | ) |  | (13,974 | )
Other | (3,153 | ) |  | (10 | ) |  | (733 | ) |  | (3,896 | )
Corporate | (31,997 | ) |  | (39,913 | ) |  | — |  |  | (71,910 | )
Total | $ | 214,994 |  |  | $ | (41,907 | ) |  | $ | (12,846 | ) |  | $ | 160,241 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
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