v2.4.0.8

GUARANTOR AND NON-GUARANTOR FINANCIAL INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2013
Guarantor and Nonguarantor Financial Statements [Abstract] |
Schedule of condensed balance sheet | Balance sheet at June 30, 2013:
| IAC |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Total Eliminations |  | IAC Consolidated
| (In thousands)
Cash and cash equivalents | $ | 413,467 |  |  | $ | — |  |  | $ | 265,258 |  |  | $ | — |  |  | $ | 678,725 |
Marketable securities | 7,775 |  |  | — |  |  | — |  |  | — |  |  | 7,775 |
Accounts receivable, net | 11 |  |  | 151,153 |  |  | 84,786 |  |  | — |  |  | 235,950 |
Other current assets | 26,226 |  |  | 66,061 |  |  | 52,875 |  |  | 3,123 |  |  | 148,285 |
Intercompany receivables | — |  |  | 415,915 |  |  | 1,768,667 |  |  | (2,184,582 | ) |  | — |
Property and equipment, net | 4,378 |  |  | 214,744 |  |  | 70,371 |  |  | — |  |  | 289,493 |
Goodwill | — |  |  | 1,179,578 |  |  | 484,737 |  |  | — |  |  | 1,664,315 |
Intangible assets, net | — |  |  | 319,251 |  |  | 146,910 |  |  | — |  |  | 466,161 |
Investment in subsidiaries | 4,377,565 |  |  | 676,168 |  |  | — |  |  | (5,053,733 | ) |  | — |
Other non-current assets | 181,304 |  |  | 18,071 |  |  | 122,358 |  |  | 54 |  |  | 321,787 |
Total assets | $ | 5,010,726 |  |  | $ | 3,040,941 |  |  | $ | 2,995,962 |  |  | $ | (7,235,138 | ) |  | $ | 3,812,491 |
Accounts payable, trade | $ | 1,543 |  |  | $ | 45,858 |  |  | $ | 35,893 |  |  | $ | — |  |  | $ | 83,294 |
Other current liabilities | 38,823 |  |  | 263,956 |  |  | 239,449 |  |  | (14,866 | ) |  | 527,362 |
Long-term debt, net of current maturities | 500,000 |  |  | 80,000 |  |  | — |  |  | — |  |  | 580,000 |
Income taxes payable | 440,261 |  |  | 25,422 |  |  | 12,270 |  |  | 18,215 |  |  | 496,168 |
Intercompany liabilities | 2,184,582 |  |  | — |  |  | — |  |  | (2,184,582 | ) |  | — |
Other long-term liabilities | 214,212 |  |  | 81,475 |  |  | 83,471 |  |  | (172 | ) |  | 378,986 |
Redeemable noncontrolling interests | — |  |  | — |  |  | 64,147 |  |  | — |  |  | 64,147 |
IAC shareholders' equity | 1,631,305 |  |  | 2,544,230 |  |  | 2,509,503 |  |  | (5,053,733 | ) |  | 1,631,305 |
Noncontrolling interests | — |  |  | — |  |  | 51,229 |  |  | — |  |  | 51,229 |
Total liabilities and shareholders' equity | $ | 5,010,726 |  |  | $ | 3,040,941 |  |  | $ | 2,995,962 |  |  | $ | (7,235,138 | ) |  | $ | 3,812,491 |
Balance sheet at December 31, 2012:
| IAC |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Total Eliminations |  | IAC Consolidated
| (In thousands)
Cash and cash equivalents | $ | 501,075 |  |  | $ | — |  |  | $ | 248,902 |  |  | $ | — |  |  | $ | 749,977 |
Marketable securities | 20,604 |  |  | — |  |  | — |  |  | — |  |  | 20,604 |
Accounts receivable, net | 43 |  |  | 142,627 |  |  | 87,160 |  |  | — |  |  | 229,830 |
Other current assets | 58,452 |  |  | 53,720 |  |  | 45,204 |  |  | (1,037 | ) |  | 156,339 |
Intercompany receivables | — |  |  | 482,926 |  |  | 10,276,178 |  |  | (10,759,104 | ) |  | — |
Property and equipment, net | 4,116 |  |  | 194,515 |  |  | 71,881 |  |  | — |  |  | 270,512 |
Goodwill | — |  |  | 1,190,199 |  |  | 425,955 |  |  | — |  |  | 1,616,154 |
Intangible assets, net | — |  |  | 340,631 |  |  | 142,273 |  |  | — |  |  | 482,904 |
Investment in subsidiaries | 12,913,694 |  |  | 611,851 |  |  | — |  |  | (13,525,545 | ) |  | — |
Other non-current assets | 153,155 |  |  | 16,509 |  |  | 109,912 |  |  | (68 | ) |  | 279,508 |
Total assets | $ | 13,651,139 |  |  | $ | 3,032,978 |  |  | $ | 11,407,465 |  |  | $ | (24,285,754 | ) |  | $ | 3,805,828 |
Accounts payable, trade | $ | 4,366 |  |  | $ | 64,888 |  |  | $ | 29,060 |  |  | $ | — |  |  | $ | 98,314 |
Other current liabilities | 74,214 |  |  | 216,010 |  |  | 238,003 |  |  | (1,652 | ) |  | 526,575 |
Long-term debt, net of current maturities | 500,000 |  |  | 80,000 |  |  | — |  |  | — |  |  | 580,000 |
Income taxes payable | 440,110 |  |  | 26,389 |  |  | 13,446 |  |  | — |  |  | 479,945 |
Intercompany liabilities | 10,759,104 |  |  | — |  |  | — |  |  | (10,759,104 | ) |  | — |
Other long-term liabilities | 217,617 |  |  | 91,119 |  |  | 45,950 |  |  | 547 |  |  | 355,233 |
Redeemable noncontrolling interests | — |  |  | 1,388 |  |  | 56,738 |  |  | — |  |  | 58,126 |
IAC shareholders' equity | 1,655,728 |  |  | 2,553,184 |  |  | 10,972,361 |  |  | (13,525,545 | ) |  | 1,655,728 |
Noncontrolling interests | — |  |  | — |  |  | 51,907 |  |  | — |  |  | 51,907 |
Total liabilities and shareholders' equity | $ | 13,651,139 |  |  | $ | 3,032,978 |  |  | $ | 11,407,465 |  |  | $ | (24,285,754 | ) |  | $ | 3,805,828 |
Schedule of condensed income statement | Statement of operations for the three months ended June 30, 2013:
| IAC |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Total Eliminations |  | IAC Consolidated
| (In thousands)
Revenue | $ | — |  |  | $ | 553,406 |  |  | $ | 247,164 |  |  | $ | (1,159 | ) |  | $ | 799,411 |
Costs and expenses: |  |  |  |  |  |  |  |  |
Cost of revenue (exclusive of depreciation shown separately below) | 549 |  |  | 156,703 |  |  | 116,570 |  |  | (1,000 | ) |  | 272,822 |
Selling and marketing expense | 710 |  |  | 187,543 |  |  | 59,052 |  |  | (152 | ) |  | 247,153 |
General and administrative expense | 23,582 |  |  | 44,015 |  |  | 35,925 |  |  | (7 | ) |  | 103,515 |
Product development expense | 867 |  |  | 23,284 |  |  | 9,901 |  |  | — |  |  | 34,052 |
Depreciation | 344 |  |  | 11,380 |  |  | 5,312 |  |  | — |  |  | 17,036 |
Amortization of intangibles | — |  |  | 12,157 |  |  | 5,980 |  |  | — |  |  | 18,137 |
Total costs and expenses | 26,052 |  |  | 435,082 |  |  | 232,740 |  |  | (1,159 | ) |  | 692,715 |
Operating (loss) income | (26,052 | ) |  | 118,324 |  |  | 14,424 |  |  | — |  |  | 106,696 |
Equity in earnings (losses) of unconsolidated affiliates | 75,927 |  |  | 8,540 |  |  | (132 | ) |  | (85,413 | ) |  | (1,078 | )
Interest expense | (6,515 | ) |  | (1,078 | ) |  | (65 | ) |  | — |  |  | (7,658 | )
Other income (expense), net | 3,109 |  |  | (9,627 | ) |  | 6,514 |  |  | — |  |  | (4 | )
Earnings from continuing operations before income taxes | 46,469 |  |  | 116,159 |  |  | 20,741 |  |  | (85,413 | ) |  | 97,956 |
Income tax benefit (provision) | 12,889 |  |  | (41,871 | ) |  | (10,434 | ) |  | — |  |  | (39,416 | )
Earnings from continuing operations | 59,358 |  |  | 74,288 |  |  | 10,307 |  |  | (85,413 | ) |  | 58,540 |
(Loss) earnings from discontinued operations, net of tax | (1,068 | ) |  | — |  |  | 4 |  |  | (4 | ) |  | (1,068 | )
Net earnings | 58,290 |  |  | 74,288 |  |  | 10,311 |  |  | (85,417 | ) |  | 57,472 |
Net loss attributable to noncontrolling interests | — |  |  | 404 |  |  | 414 |  |  | — |  |  | 818 |
Net earnings attributable to IAC shareholders | $ | 58,290 |  |  | $ | 74,692 |  |  | $ | 10,725 |  |  | $ | (85,417 | ) |  | $ | 58,290 |
Comprehensive income attributable to IAC shareholders | $ | 70,199 |  |  | $ | 74,628 |  |  | $ | 5,227 |  |  | $ | (79,855 | ) |  | $ | 70,199 |
Statement of operations for the three months ended June 30, 2012:
| IAC |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Total Eliminations |  | IAC Consolidated
| (In thousands)
Revenue | $ | — |  |  | $ | 473,580 |  |  | $ | 208,759 |  |  | $ | (1,727 | ) |  | $ | 680,612 |
Costs and expenses: |  |  |  |  |  |  |  |  |
Cost of revenue (exclusive of depreciation shown separately below) | 1,299 |  |  | 136,869 |  |  | 100,489 |  |  | (1,353 | ) |  | 237,304 |
Selling and marketing expense | 869 |  |  | 160,409 |  |  | 50,353 |  |  | (379 | ) |  | 211,252 |
General and administrative expense | 28,721 |  |  | 35,333 |  |  | 25,580 |  |  | 5 |  |  | 89,639 |
Product development expense | 1,447 |  |  | 18,514 |  |  | 6,950 |  |  | — |  |  | 26,911 |
Depreciation | 145 |  |  | 8,673 |  |  | 3,407 |  |  | — |  |  | 12,225 |
Amortization of intangibles | — |  |  | 596 |  |  | 5,209 |  |  | — |  |  | 5,805 |
Total costs and expenses | 32,481 |  |  | 360,394 |  |  | 191,988 |  |  | (1,727 | ) |  | 583,136 |
Operating (loss) income | (32,481 | ) |  | 113,186 |  |  | 16,771 |  |  | — |  |  | 97,476 |
Equity in earnings (losses) of unconsolidated affiliates | 108,333 |  |  | 14,025 |  |  | (18,659 | ) |  | (122,708 | ) |  | (19,009 | )
Interest expense | (277 | ) |  | (1,065 | ) |  | (22 | ) |  | — |  |  | (1,364 | )
Other (expense) income, net | (104,077 | ) |  | (3,072 | ) |  | 106,781 |  |  | — |  |  | (368 | )
(Loss) earnings from continuing operations before income taxes | (28,502 | ) |  | 123,074 |  |  | 104,871 |  |  | (122,708 | ) |  | 76,735 |
Income tax benefit (provision) | 76,475 |  |  | (38,459 | ) |  | (66,650 | ) |  | — |  |  | (28,634 | )
Earnings from continuing operations | 47,973 |  |  | 84,615 |  |  | 38,221 |  |  | (122,708 | ) |  | 48,101 |
(Loss) earnings from discontinued operations, net of tax | (4,641 | ) |  | — |  |  | 718 |  |  | (718 | ) |  | (4,641 | )
Net earnings | 43,332 |  |  | 84,615 |  |  | 38,939 |  |  | (123,426 | ) |  | 43,460 |
Net loss (earnings) attributable to noncontrolling interests | — |  |  | 21 |  |  | (149 | ) |  | — |  |  | (128 | )
Net earnings attributable to IAC shareholders | $ | 43,332 |  |  | $ | 84,636 |  |  | $ | 38,790 |  |  | $ | (123,426 | ) |  | $ | 43,332 |
Comprehensive income attributable to IAC shareholders | $ | 9,319 |  |  | $ | 84,400 |  |  | $ | 16,287 |  |  | $ | (100,687 | ) |  | $ | 9,319 |
Statement of operations for the six months ended June 30, 2013:
| IAC |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Total Eliminations |  | IAC Consolidated
| (In thousands)
Revenue | $ | — |  |  | $ | 1,069,190 |  |  | $ | 474,666 |  |  | $ | (2,196 | ) |  | $ | 1,541,660 |
Costs and expenses: |  |  |  |  |  |  |  |  |
Cost of revenue (exclusive of depreciation shown separately below) | 1,226 |  |  | 310,375 |  |  | 218,849 |  |  | (1,779 | ) |  | 528,671 |
Selling and marketing expense | 1,141 |  |  | 358,210 |  |  | 131,125 |  |  | (409 | ) |  | 490,067 |
General and administrative expense | 45,827 |  |  | 84,167 |  |  | 69,253 |  |  | (8 | ) |  | 199,239 |
Product development expense | 1,766 |  |  | 46,098 |  |  | 21,305 |  |  | — |  |  | 69,169 |
Depreciation | 711 |  |  | 20,381 |  |  | 9,960 |  |  | — |  |  | 31,052 |
Amortization of intangibles | — |  |  | 21,067 |  |  | 11,148 |  |  | — |  |  | 32,215 |
Total costs and expenses | 50,671 |  |  | 840,298 |  |  | 461,640 |  |  | (2,196 | ) |  | 1,350,413 |
Operating (loss) income | (50,671 | ) |  | 228,892 |  |  | 13,026 |  |  | — |  |  | 191,247 |
Equity in earnings (losses) of unconsolidated affiliates | 190,477 |  |  | 11,311 |  |  | (223 | ) |  | (202,734 | ) |  | (1,169 | )
Interest expense | (13,072 | ) |  | (2,143 | ) |  | (106 | ) |  | — |  |  | (15,321 | )
Other (expense) income, net | (52,339 | ) |  | (28,357 | ) |  | 82,350 |  |  | — |  |  | 1,654 |
Earnings from continuing operations before income taxes | 74,395 |  |  | 209,703 |  |  | 95,047 |  |  | (202,734 | ) |  | 176,411 |
Income tax benefit (provision) | 39,544 |  |  | (75,454 | ) |  | (29,252 | ) |  | — |  |  | (65,162 | )
Earnings from continuing operations | 113,939 |  |  | 134,249 |  |  | 65,795 |  |  | (202,734 | ) |  | 111,249 |
(Loss) earnings from discontinued operations, net of tax | (2,012 | ) |  | — |  |  | 11 |  |  | (11 | ) |  | (2,012 | )
Net earnings | 111,927 |  |  | 134,249 |  |  | 65,806 |  |  | (202,745 | ) |  | 109,237 |
Net loss attributable to noncontrolling interests | — |  |  | 412 |  |  | 2,278 |  |  | — |  |  | 2,690 |
Net earnings attributable to IAC shareholders | $ | 111,927 |  |  | $ | 134,661 |  |  | $ | 68,084 |  |  | $ | (202,745 | ) |  | $ | 111,927 |
Comprehensive income attributable to IAC shareholders | $ | 111,909 |  |  | $ | 134,523 |  |  | $ | 46,494 |  |  | $ | (181,017 | ) |  | $ | 111,909 |
Statement of operations for the six months ended June 30, 2012:
| IAC |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Total Eliminations |  | IAC Consolidated
| (In thousands)
Revenue | $ | — |  |  | $ | 933,251 |  |  | $ | 391,011 |  |  | $ | (3,050 | ) |  | $ | 1,321,212 |
Costs and expenses: |  |  |  |  |  |  |  |  |
Cost of revenue (exclusive of depreciation shown separately below) | 2,693 |  |  | 278,845 |  |  | 181,389 |  |  | (2,323 | ) |  | 460,604 |
Selling and marketing expense | 1,772 |  |  | 319,751 |  |  | 109,258 |  |  | (743 | ) |  | 430,038 |
General and administrative expense | 58,060 |  |  | 71,117 |  |  | 48,918 |  |  | 16 |  |  | 178,111 |
Product development expense | 2,823 |  |  | 38,965 |  |  | 13,244 |  |  | — |  |  | 55,032 |
Depreciation | 292 |  |  | 17,643 |  |  | 6,405 |  |  | — |  |  | 24,340 |
Amortization of intangibles | — |  |  | 1,226 |  |  | 11,620 |  |  | — |  |  | 12,846 |
Total costs and expenses | 65,640 |  |  | 727,547 |  |  | 370,834 |  |  | (3,050 | ) |  | 1,160,971 |
Operating (loss) income | (65,640 | ) |  | 205,704 |  |  | 20,177 |  |  | — |  |  | 160,241 |
Equity in earnings (losses) of unconsolidated affiliates | 206,198 |  |  | 18,185 |  |  | (22,712 | ) |  | (226,581 | ) |  | (24,910 | )
Interest expense | (555 | ) |  | (2,130 | ) |  | (26 | ) |  | — |  |  | (2,711 | )
Other (expense) income, net | (208,564 | ) |  | (1,791 | ) |  | 212,743 |  |  | — |  |  | 2,388 |
(Loss) earnings from continuing operations before income taxes | (68,561 | ) |  | 219,968 |  |  | 210,182 |  |  | (226,581 | ) |  | 135,008 |
Income tax benefit (provision) | 147,328 |  |  | (75,075 | ) |  | (128,007 | ) |  | — |  |  | (55,754 | )
Earnings from continuing operations | 78,767 |  |  | 144,893 |  |  | 82,175 |  |  | (226,581 | ) |  | 79,254 |
(Loss) earnings from discontinued operations, net of tax | (957 | ) |  | — |  |  | 258 |  |  | (258 | ) |  | (957 | )
Net earnings | 77,810 |  |  | 144,893 |  |  | 82,433 |  |  | (226,839 | ) |  | 78,297 |
Net loss (earnings) attributable to noncontrolling interests | — |  |  | 37 |  |  | (524 | ) |  | — |  |  | (487 | )
Net earnings attributable to IAC shareholders | $ | 77,810 |  |  | $ | 144,930 |  |  | $ | 81,909 |  |  | $ | (226,839 | ) |  | $ | 77,810 |
Comprehensive income attributable to IAC shareholders | $ | 74,693 |  |  | $ | 144,720 |  |  | $ | 65,560 |  |  | $ | (210,280 | ) |  | $ | 74,693 |
Schedule of condensed cash flow statement | Statement of cash flows for the six months ended June 30, 2013:
| IAC |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Total Eliminations |  | IAC Consolidated
| (In thousands)
Net cash (used in) provided by operating activities attributable to continuing operations | $ | (32,997 | ) |  | $ | 253,527 |  |  | $ | 7,733 |  |  | $ | — |  |  | $ | 228,263 |
Cash flows from investing activities attributable to continuing operations: |  |  |  |  |  |  |  |  |
Acquisitions, net of cash acquired | — |  |  | (6,072 | ) |  | (30,841 | ) |  | — |  |  | (36,913 | )
Capital expenditures | (719 | ) |  | (38,482 | ) |  | (8,618 | ) |  | — |  |  | (47,819 | )
Proceeds from maturities and sales of marketable debt securities | 12,502 |  |  | — |  |  | — |  |  | — |  |  | 12,502 |
Proceeds from sales of long-term investments | — |  |  | — |  |  | 310 |  |  | — |  |  | 310 |
Purchases of long-term investments | (17,362 | ) |  | — |  |  | (7,897 | ) |  | — |  |  | (25,259 | )
Other, net | (55 | ) |  | 38 |  |  | (1,426 | ) |  | — |  |  | (1,443 | )
Net cash used in investing activities attributable to continuing operations | (5,634 | ) |  | (44,516 | ) |  | (48,472 | ) |  | — |  |  | (98,622 | )
Cash flows from financing activities attributable to continuing operations: |  |  |  |  |  |  |  |  |
Purchase of treasury stock | (162,660 | ) |  | — |  |  | — |  |  | — |  |  | (162,660 | )
Net payments from stock-based award activities | (868 | ) |  | — |  |  | — |  |  | — |  |  | (868 | )
Dividends | (38,880 | ) |  | — |  |  | — |  |  | — |  |  | (38,880 | )
Excess tax benefits from stock-based awards | 23,547 |  |  | — |  |  | — |  |  | — |  |  | 23,547 |
Principal payments on long-term debt | (15,844 | ) |  | — |  |  | — |  |  | — |  |  | (15,844 | )
Intercompany | 144,320 |  |  | (207,810 | ) |  | 63,490 |  |  | — |  |  | — |
Other, net | (927 | ) |  | (1,224 | ) |  | (1,483 | ) |  | — |  |  | (3,634 | )
Net cash (used in) provided by financing activities attributable to continuing operations | (51,312 | ) |  | (209,034 | ) |  | 62,007 |  |  | — |  |  | (198,339 | )
Total cash (used in) provided by continuing operations | (89,943 | ) |  | (23 | ) |  | 21,268 |  |  | — |  |  | (68,698 | )
Total cash provided by discontinued operations | 2,335 |  |  | — |  |  | — |  |  | — |  |  | 2,335 |
Effect of exchange rate changes on cash and cash equivalents | — |  |  | 23 |  |  | (4,912 | ) |  | — |  |  | (4,889 | )
Net (decrease) increase in cash and cash equivalents | (87,608 | ) |  | — |  |  | 16,356 |  |  | — |  |  | (71,252 | )
Cash and cash equivalents at beginning of period | 501,075 |  |  | — |  |  | 248,902 |  |  | — |  |  | 749,977 |
Cash and cash equivalents at end of period | $ | 413,467 |  |  | $ | — |  |  | $ | 265,258 |  |  | $ | — |  |  | $ | 678,725 |
Statement of cash flows for the six months ended June 30, 2012:
| IAC |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Total Eliminations |  | IAC Consolidated
| (In thousands)
Net cash (used in) provided by operating activities attributable to continuing operations | $ | (11,514 | ) |  | $ | 204,438 |  |  | $ | 12,603 |  |  | $ | — |  |  | $ | 205,527 |
Cash flows from investing activities attributable to continuing operations: |  |  |  |  |  |  |  |  |
Acquisitions, net of cash acquired | — |  |  | (19,126 | ) |  | (1,285 | ) |  | — |  |  | (20,411 | )
Capital expenditures | (31 | ) |  | (13,010 | ) |  | (7,312 | ) |  | — |  |  | (20,353 | )
Proceeds from maturities and sales of marketable debt securities | 39,000 |  |  | — |  |  | — |  |  | — |  |  | 39,000 |
Purchases of marketable debt securities | (24,254 | ) |  | — |  |  | — |  |  | — |  |  | (24,254 | )
Proceeds from sales of long-term investments | 12,527 |  |  | — |  |  | — |  |  | — |  |  | 12,527 |
Purchases of long-term investments | — |  |  | (24 | ) |  | (6,220 | ) |  | — |  |  | (6,244 | )
Other, net | (350 | ) |  | (220 | ) |  | (12,033 | ) |  | — |  |  | (12,603 | )
Net cash provided by (used in) investing activities attributable to continuing operations | 26,892 |  |  | (32,380 | ) |  | (26,850 | ) |  | — |  |  | (32,338 | )
Cash flows from financing activities attributable to continuing operations: |  |  |  |  |  |  |  |  |
Purchase of treasury stock | (359,231 | ) |  | — |  |  | — |  |  | — |  |  | (359,231 | )
Net proceeds from stock-based award activities | 301,677 |  |  | — |  |  | — |  |  | — |  |  | 301,677 |
Dividends | (21,697 | ) |  | — |  |  | — |  |  | — |  |  | (21,697 | )
Excess tax benefits from stock-based awards | 9,461 |  |  | 4,892 |  |  | — |  |  | — |  |  | 14,353 |
Intercompany | 109,568 |  |  | (176,951 | ) |  | 67,383 |  |  | — |  |  | — |
Other, net | — |  |  | — |  |  | (2,842 | ) |  | — |  |  | (2,842 | )
Net cash provided by (used in) financing activities attributable to continuing operations | 39,778 |  |  | (172,059 | ) |  | 64,541 |  |  | — |  |  | (67,740 | )
Total cash provided by (used in) continuing operations | 55,156 |  |  | (1 | ) |  | 50,294 |  |  | — |  |  | 105,449 |
Total cash used in discontinued operations | (656 | ) |  | — |  |  | (73 | ) |  | — |  |  | (729 | )
Effect of exchange rate changes on cash and cash equivalents | — |  |  | 1 |  |  | (1,678 | ) |  | — |  |  | (1,677 | )
Net increase in cash and cash equivalents | 54,500 |  |  | — |  |  | 48,543 |  |  | — |  |  | 103,043 |
Cash and cash equivalents at beginning of period | 545,222 |  |  | — |  |  | 158,931 |  |  | — |  |  | 704,153 |
Cash and cash equivalents at end of period | $ | 599,722 |  |  | $ | — |  |  | $ | 207,474 |  |  | $ | — |  |  | $ | 807,196 |

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