v2.4.0.8

CONSOLIDATED FINANCIAL STATEMENT DETAILS | 12 Months Ended
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Dec. 31, 2013
Consolidated Financial Statement Details [Abstract] |
CONSOLIDATED FINANCIAL STATEMENT DETAILS | CONSOLIDATED FINANCIAL STATEMENT DETAILS
| December 31,
| 2013 |  | 2012
| (In thousands)
Other current assets: |  |  |
Deferred income taxes | $ | 34,381 |  |  | $ | 20,343 |
Prepaid expenses | 23,942 |  |  | 22,877 |
Capitalized downloadable search toolbar costs, net | 21,171 |  |  | 22,205 |
Production costs | 17,717 |  |  | 20,099 |
Income taxes receivable | 12,242 |  |  | 27,437 |
Other | 52,077 |  |  | 43,378 |
Other current assets | $ | 161,530 |  |  | $ | 156,339 |
| December 31,
| 2013 |  | 2012
| (In thousands)
Property and equipment, net: |  |  |
Buildings and leasehold improvements | $ | 246,283 |  |  | $ | 238,652 |
Computer equipment and capitalized software | 214,762 |  |  | 197,402 |
Furniture and other equipment | 78,451 |  |  | 42,949 |
Projects in progress | 14,649 |  |  | 19,303 |
Land | 5,117 |  |  | 5,117 |
| 559,262 |  |  | 503,423 |
Accumulated depreciation and amortization | (265,298 | ) |  | (232,911 | )
Property and equipment, net | $ | 293,964 |  |  | $ | 270,512 |
| December 31,
| 2013 |  | 2012
| (In thousands)
Other non-current assets: |  |  |
Restricted cash - funds held in escrow for Meetic tender offer | $ | 71,512 |  |  | $ | — |
Production costs | 22,423 |  |  | — |
Income taxes receivable | 19,217 |  |  | 79,130 |
Other | 51,533 |  |  | 39,100 |
Other non-current assets | $ | 164,685 |  |  | $ | 118,230 |
| December 31,
| 2013 |  | 2012
| (In thousands)
Accrued expenses and other current liabilities: |  |  |
Accrued employee compensation and benefits | $ | 85,006 |  |  | $ | 51,537 |
Accrued revenue share expense | 72,274 |  |  | 78,196 |
Accrued advertising expense | 63,406 |  |  | 73,381 |
Income taxes payable | 16,159 |  |  | 17,679 |
Unsettled treasury stock purchases | — |  |  | 35,113 |
Other | 114,193 |  |  | 99,326 |
Accrued expenses and other current liabilities | $ | 351,038 |  |  | $ | 355,232 |
| Years Ended December 31,
| 2013 |  | 2012 |  | 2011
| (In thousands)
Revenue: |  |  |  |  |
Service revenue | $ | 2,869,822 |  |  | $ | 2,639,409 |  |  | $ | 1,932,289 |
Product revenue | 153,165 |  |  | 161,524 |  |  | 127,155 |
Revenue | $ | 3,022,987 |  |  | $ | 2,800,933 |  |  | $ | 2,059,444 |
| Years Ended December 31,
| 2013 |  | 2012 |  | 2011
| (In thousands)
Cost of revenue: |  |  |  |  |
Cost of service revenue | $ | 883,730 |  |  | $ | 835,440 |  |  | $ | 659,069 |
Cost of product revenue | 116,371 |  |  | 155,357 |  |  | 94,820 |
Cost of revenue | $ | 1,000,101 |  |  | $ | 990,797 |  |  | $ | 753,889 |
| Years Ended December 31,
| 2013 |  | 2012 |  | 2011
| (In thousands)
Other income (expense), net: |  |  |  |  |
Gain on sales of long-term investments | $ | 35,856 |  |  | $ | 3,326 |  |  | $ | 1,974 |
Interest income | 2,608 |  |  | 3,462 |  |  | 5,205 |
Foreign currency exchange (losses) gains, net | (2,883 | ) |  | (1,050 | ) |  | 3,660 |
Impairment of long-term investments | (5,268 | ) |  | (8,685 | ) |  | — |
Non-income tax refunds related to Match Europe, which was sold in 2009 | — |  |  | — |  |  | 4,630 |
Other | (4 | ) |  | (65 | ) |  | 21 |
Other income (expense), net | $ | 30,309 |  |  | $ | (3,012 | ) |  | $ | 15,490 |

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