v2.4.0.8

INCOME TAXES (Details 3) (USD $) | 12 Months Ended
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Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Income taxes (payable) receivable and deferred tax (liabilities) assets include in the Balance Sheet captions [Line Items] |  |  |
Other current assets | $ 161,530,000 | $ 156,339,000 |
Other non-current assets | 164,685,000 | 118,230,000 |
Accrued Liabilities, Current | (351,038,000) | (355,232,000) |
Income taxes payable | (416,384,000) | (479,945,000) |
Increase in valuation allowance | 1,600,000 |  |
Valuation allowance related to portion of tax loss carryforwards and other items | 62,400,000 |  |
Federal statutory rate (as a percent) | 35.00% | 35.00% | 35.00%
Reconciliation of income tax (benefit) provision to amounts computed by applying statutory federal income tax rate to earnings (loss) from continuing operations before income taxes |  |  |
Income tax provision at the federal statutory rate of 35% | 145,705,000 | 101,172,000 | 60,033,000
Reversal of deferred tax liability associated with investment in Meetic |  |  | (43,696,000)
Change in tax reserves, net | 1,791,000 | 17,703,000 | (15,493,000)
Foreign income taxed at a different statutory tax rate | (17,428,000) | (16,240,000) | (11,774,000)
Net adjustment related to the reconciliation of income tax provision accruals to tax returns | (5,237,000) | (3,876,000) | (7,298,000)
Federal valuation allowance on equity method investments | 214,000 | 979,000 | 4,595,000
State income taxes, net of effect of federal tax benefit | 7,469,000 | 7,650,000 | 5,592,000
Other, net | 1,988,000 | 11,827,000 | 3,994,000
Income tax provision (benefit) | 134,502,000 | 119,215,000 | (4,047,000)
Undistributed earnings indefinitely reinvested outside United States | 517,400,000 |  |
Deferred tax liabilities related to non-indefinitely reinvested earnings | 119,500,000 |  |
Reconciliation of beginning and ending amount of unrecognized tax benefits, excluding interest |  |  |
Balance at January 1 | 379,281,000 | 351,561,000 | 389,909,000
Additions based on tax positions related to the current year | 2,887,000 | 6,278,000 | 1,749,000
Additions for tax positions of prior years | 3,189,000 | 45,287,000 | 9,560,000
Reductions for tax positions of prior years | (17,116,000) | (17,545,000) | (26,595,000)
Settlements | (78,954,000) | (5,349,000) | (16,810,000)
Expiration of applicable statute of limitations | (13,474,000) | (951,000) | (6,252,000)
Balance at December 31 | 275,813,000 | 379,281,000 | 351,561,000
Total unrecognized tax benefits including interest | 408,800,000 | 496,800,000 |
Portion of unrecognized tax benefits related to deferred tax assets included in other non-current assets | 3,000,000 |  |
Portion of unrecognized tax benefits included in non-current income taxes payable | 405,500,000 |  |
Unrecognized tax benefits included in accrued expenses and other current liabilities | 300,000 |  |
Unrecognized tax benefits decreased due to a net decrease in deductible temporary differences | 88,000,000 |  |
Unrecognized tax benefits, tax positions for which the ultimate deductibility is highly certain but timing is uncertain | 44,700,000 |  |
Unrecognized tax benefit, if recognized would reduce income tax expense for continuing operations | 120,900,000 | 110,800,000 |
Unrecognized tax benefit, if recognized would reduce income tax expense for discontinued operations | 173,800,000 | 222,300,000 |
Interest expense related to unrecognized tax benefits from continuing operations | 4,800,000 | 5,200,000 | 1,400,000
Deferred taxes related to interest on unrecognized tax benefits from continuing operations | 2,800,000 | 3,100,000 | 900,000
Interest expense related to unrecognized tax benefits from discontinued operations | 1,400,000 | 2,800,000 | 6,700,000
Deferred taxes related to interest on unrecognized tax benefits from discontinued operations | 800,000 | 1,700,000 | 4,200,000
Accrued interest on unrecognized tax benefits | 133,000,000 | 117,500,000 |
Accrued penalties on unrecognized tax benefits | 5,100,000 | 5,000,000 |
Income Tax Examination, Increase (Decrease) in Liability from Prior Year | 7,100,000 |  |
Deferred Tax (Liabilities) Assets |  |  |
Income taxes (payable) receivable and deferred tax (liabilities) assets include in the Balance Sheet captions [Line Items] |  |  |
Other current assets | 34,381,000 | 20,343,000 |
Other non-current assets | 26,000 | 85,000 |
Accrued Liabilities, Current | (255,000) | 0 |
Income taxes payable | (320,748,000) | (323,403,000) |
Net income taxes payable | (286,596,000) | (302,975,000) |
Income Taxes (Payable) Receivable |  |  |
Income taxes (payable) receivable and deferred tax (liabilities) assets include in the Balance Sheet captions [Line Items] |  |  |
Other current assets | 12,242,000 | 27,437,000 |
Other non-current assets | 19,217,000 | 79,130,000 |
Accrued Liabilities, Current | (16,159,000) | (17,679,000) |
Income taxes payable | (416,384,000) | (479,945,000) |
Net income taxes payable | $ (401,084,000) | $ (391,057,000) |

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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to net adjustments related to accruals of income tax provision (benefit) under enacted tax laws. + References No definition available. + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount of interest expense accrued for an underpayment of income taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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- Definition The net amount of all increases and decreases in unrecognized tax benefits for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition The amount of the change in the period in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32123-109318 + Details
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