v2.4.0.8

GUARANTOR AND NON-GUARANTOR FINANCIAL INFORMATION (Details2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Revenue | $ 799,411 | $ 680,612 | $ 1,541,660 | $ 1,321,212
Costs and expenses: |  |  |  |
Cost of revenue (exclusive of depreciation shown separately below) | 272,822 | 237,304 | 528,671 | 460,604
Selling and marketing expense | 247,153 | 211,252 | 490,067 | 430,038
General and administrative expense | 103,515 | 89,639 | 199,239 | 178,111
Product development expense | 34,052 | 26,911 | 69,169 | 55,032
Depreciation | 17,036 | 12,225 | 31,052 | 24,340
Amortization of intangibles | 18,137 | 5,805 | 32,215 | 12,846
Total costs and expenses | 692,715 | 583,136 | 1,350,413 | 1,160,971
Operating income | 106,696 | 97,476 | 191,247 | 160,241
Equity in losses of unconsolidated affiliates | (1,078) | (19,009) | (1,169) | (24,910)
Interest expense | (7,658) | (1,364) | (15,321) | (2,711)
Other (expense) income, net | (4) | (368) | 1,654 | 2,388
Earnings from continuing operations before income taxes | 97,956 | 76,735 | 176,411 | 135,008
Income tax provision | (39,416) | (28,634) | (65,162) | (55,754)
Earnings from continuing operations | 58,540 | 48,101 | 111,249 | 79,254
Loss from discontinued operations, net of tax | (1,068) | (4,641) | (2,012) | (957)
Net earnings | 57,472 | 43,460 | 109,237 | 78,297
Net loss (earnings) attributable to noncontrolling interests | 818 | (128) | 2,690 | (487)
Net earnings attributable to IAC shareholders | 58,290 | 43,332 | 111,927 | 77,810
Comprehensive income attributable to IAC shareholders | 70,199 | 9,319 | 111,909 | 74,693
IAC |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Costs and expenses: |  |  |  |
Cost of revenue (exclusive of depreciation shown separately below) | 549 | 1,299 | 1,226 | 2,693
Selling and marketing expense | 710 | 869 | 1,141 | 1,772
General and administrative expense | 23,582 | 28,721 | 45,827 | 58,060
Product development expense | 867 | 1,447 | 1,766 | 2,823
Depreciation | 344 | 145 | 711 | 292
Amortization of intangibles | 0 | 0 | 0 | 0
Total costs and expenses | 26,052 | 32,481 | 50,671 | 65,640
Operating income | (26,052) | (32,481) | (50,671) | (65,640)
Equity in losses of unconsolidated affiliates | 75,927 | 108,333 | 190,477 | 206,198
Interest expense | (6,515) | (277) | (13,072) | (555)
Other (expense) income, net | 3,109 | (104,077) | (52,339) | (208,564)
Earnings from continuing operations before income taxes | 46,469 | (28,502) | 74,395 | (68,561)
Income tax provision | 12,889 | 76,475 | 39,544 | 147,328
Earnings from continuing operations | 59,358 | 47,973 | 113,939 | 78,767
Loss from discontinued operations, net of tax | (1,068) | (4,641) | (2,012) | (957)
Net earnings | 58,290 | 43,332 | 111,927 | 77,810
Net loss (earnings) attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net earnings attributable to IAC shareholders | 58,290 | 43,332 | 111,927 | 77,810
Comprehensive income attributable to IAC shareholders | 70,199 | 9,319 | 111,909 | 74,693
Guarantor Subsidiaries |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Revenue | 553,406 | 473,580 | 1,069,190 | 933,251
Costs and expenses: |  |  |  |
Cost of revenue (exclusive of depreciation shown separately below) | 156,703 | 136,869 | 310,375 | 278,845
Selling and marketing expense | 187,543 | 160,409 | 358,210 | 319,751
General and administrative expense | 44,015 | 35,333 | 84,167 | 71,117
Product development expense | 23,284 | 18,514 | 46,098 | 38,965
Depreciation | 11,380 | 8,673 | 20,381 | 17,643
Amortization of intangibles | 12,157 | 596 | 21,067 | 1,226
Total costs and expenses | 435,082 | 360,394 | 840,298 | 727,547
Operating income | 118,324 | 113,186 | 228,892 | 205,704
Equity in losses of unconsolidated affiliates | 8,540 | 14,025 | 11,311 | 18,185
Interest expense | (1,078) | (1,065) | (2,143) | (2,130)
Other (expense) income, net | (9,627) | (3,072) | (28,357) | (1,791)
Earnings from continuing operations before income taxes | 116,159 | 123,074 | 209,703 | 219,968
Income tax provision | (41,871) | (38,459) | (75,454) | (75,075)
Earnings from continuing operations | 74,288 | 84,615 | 134,249 | 144,893
Loss from discontinued operations, net of tax | 0 | 0 | 0 | 0
Net earnings | 74,288 | 84,615 | 134,249 | 144,893
Net loss (earnings) attributable to noncontrolling interests | 404 | 21 | 412 | 37
Net earnings attributable to IAC shareholders | 74,692 | 84,636 | 134,661 | 144,930
Comprehensive income attributable to IAC shareholders | 74,628 | 84,400 | 134,523 | 144,720
Non-Guarantor Subsidiaries |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Revenue | 247,164 | 208,759 | 474,666 | 391,011
Costs and expenses: |  |  |  |
Cost of revenue (exclusive of depreciation shown separately below) | 116,570 | 100,489 | 218,849 | 181,389
Selling and marketing expense | 59,052 | 50,353 | 131,125 | 109,258
General and administrative expense | 35,925 | 25,580 | 69,253 | 48,918
Product development expense | 9,901 | 6,950 | 21,305 | 13,244
Depreciation | 5,312 | 3,407 | 9,960 | 6,405
Amortization of intangibles | 5,980 | 5,209 | 11,148 | 11,620
Total costs and expenses | 232,740 | 191,988 | 461,640 | 370,834
Operating income | 14,424 | 16,771 | 13,026 | 20,177
Equity in losses of unconsolidated affiliates | (132) | (18,659) | (223) | (22,712)
Interest expense | (65) | (22) | (106) | (26)
Other (expense) income, net | 6,514 | 106,781 | 82,350 | 212,743
Earnings from continuing operations before income taxes | 20,741 | 104,871 | 95,047 | 210,182
Income tax provision | (10,434) | (66,650) | (29,252) | (128,007)
Earnings from continuing operations | 10,307 | 38,221 | 65,795 | 82,175
Loss from discontinued operations, net of tax | 4 | 718 | 11 | 258
Net earnings | 10,311 | 38,939 | 65,806 | 82,433
Net loss (earnings) attributable to noncontrolling interests | 414 | (149) | 2,278 | (524)
Net earnings attributable to IAC shareholders | 10,725 | 38,790 | 68,084 | 81,909
Comprehensive income attributable to IAC shareholders | 5,227 | 16,287 | 46,494 | 65,560
Total Eliminations |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Revenue | (1,159) | (1,727) | (2,196) | (3,050)
Costs and expenses: |  |  |  |
Cost of revenue (exclusive of depreciation shown separately below) | (1,000) | (1,353) | (1,779) | (2,323)
Selling and marketing expense | (152) | (379) | (409) | (743)
General and administrative expense | (7) | 5 | (8) | 16
Product development expense | 0 | 0 | 0 | 0
Depreciation | 0 | 0 | 0 | 0
Amortization of intangibles | 0 | 0 | 0 | 0
Total costs and expenses | (1,159) | (1,727) | (2,196) | (3,050)
Operating income | 0 | 0 | 0 | 0
Equity in losses of unconsolidated affiliates | (85,413) | (122,708) | (202,734) | (226,581)
Interest expense | 0 | 0 | 0 | 0
Other (expense) income, net | 0 | 0 | 0 | 0
Earnings from continuing operations before income taxes | (85,413) | (122,708) | (202,734) | (226,581)
Income tax provision | 0 | 0 | 0 | 0
Earnings from continuing operations | (85,413) | (122,708) | (202,734) | (226,581)
Loss from discontinued operations, net of tax | (4) | (718) | (11) | (258)
Net earnings | (85,417) | (123,426) | (202,745) | (226,839)
Net loss (earnings) attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net earnings attributable to IAC shareholders | (85,417) | (123,426) | (202,745) | (226,839)
Comprehensive income attributable to IAC shareholders | (79,855) | (100,687) | (181,017) | (210,280)
IAC Consolidated |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Revenue | 799,411 | 680,612 | 1,541,660 | 1,321,212
Costs and expenses: |  |  |  |
Cost of revenue (exclusive of depreciation shown separately below) | 272,822 | 237,304 | 528,671 | 460,604
Selling and marketing expense | 247,153 | 211,252 | 490,067 | 430,038
General and administrative expense | 103,515 | 89,639 | 199,239 | 178,111
Product development expense | 34,052 | 26,911 | 69,169 | 55,032
Depreciation | 17,036 | 12,225 | 31,052 | 24,340
Amortization of intangibles | 18,137 | 5,805 | 32,215 | 12,846
Total costs and expenses | 692,715 | 583,136 | 1,350,413 | 1,160,971
Operating income | 106,696 | 97,476 | 191,247 | 160,241
Equity in losses of unconsolidated affiliates | (1,078) | (19,009) | (1,169) | (24,910)
Interest expense | (7,658) | (1,364) | (15,321) | (2,711)
Other (expense) income, net | (4) | (368) | 1,654 | 2,388
Earnings from continuing operations before income taxes | 97,956 | 76,735 | 176,411 | 135,008
Income tax provision | (39,416) | (28,634) | (65,162) | (55,754)
Earnings from continuing operations | 58,540 | 48,101 | 111,249 | 79,254
Loss from discontinued operations, net of tax | (1,068) | (4,641) | (2,012) | (957)
Net earnings | 57,472 | 43,460 | 109,237 | 78,297
Net loss (earnings) attributable to noncontrolling interests | 818 | (128) | 2,690 | (487)
Net earnings attributable to IAC shareholders | 58,290 | 43,332 | 111,927 | 77,810
Comprehensive income attributable to IAC shareholders | $ 70,199 | $ 9,319 | $ 111,909 | $ 74,693

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- Definition The aggregate cost of services rendered and cost of goods produced and sold during the reporting period, excluding depreciation, depletion and amortization. + References No definition available. + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 6 -Subparagraph b -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=16385135&loc=d3e33749-111570 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 19 -Subparagraph c -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 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 + Details
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