v2.4.0.8

GUARANTOR AND NONGUARANTOR FINANCIAL INFORMATION (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue | $ 724,455 | $ 756,872 | $ 799,411 | $ 742,249 | $ 765,251 | $ 714,470 | $ 680,612 | $ 640,600 | $ 3,022,987 | $ 2,800,933 | $ 2,059,444
Cost of revenue | 222,574 | 248,856 | 272,822 | 255,849 | 267,918 | 262,275 | 237,304 | 223,300 | 1,000,101 | 990,797 | 753,889
Selling and marketing expense |  |  |  |  |  |  |  |  | 964,131 | 894,545 | 617,198
General and administrative expense |  |  |  |  |  |  |  |  | 372,470 | 386,088 | 321,062
Product development expense |  |  |  |  |  |  |  |  | 141,330 | 117,683 | 90,757
Depreciation |  |  |  |  |  |  |  |  | 58,909 | 52,481 | 56,719
Amortization of intangibles |  |  |  |  |  |  |  |  | 59,843 | 35,771 | 22,057
Total costs and expenses |  |  |  |  |  |  |  |  | 2,596,784 | 2,477,365 | 1,861,682
Operating income | 112,952 | 122,004 | 106,696 | 84,551 | 85,294 | 78,033 | 97,476 | 62,765 | 426,203 | 323,568 | 197,762
Equity in losses of unconsolidated affiliates |  |  |  |  |  |  |  |  | (6,615) | (25,345) | (36,300)
Interest expense |  |  |  |  |  |  |  |  | (33,596) | (6,149) | (5,430)
Other income (expense), net |  |  |  |  |  |  |  |  | 30,309 | (3,012) | 15,490
Earnings from continuing operations before income taxes |  |  |  |  |  |  |  |  | 416,301 | 289,062 | 171,522
Income tax (provision) benefit |  |  |  |  |  |  |  |  | (134,502) | (119,215) | 4,047
Earnings from continuing operations | 78,829 | 91,721 | 58,540 | 52,709 | 44,408 | 46,185 | 48,101 | 31,153 | 281,799 | 169,847 | 175,569
Earnings (loss) from discontinued operations, net of tax |  |  |  |  |  |  |  |  | 1,926 | (9,051) | (3,992)
Net earnings | 78,853 | 95,635 | 57,472 | 51,765 | 41,938 | 40,561 | 43,460 | 34,837 | 283,725 | 160,796 | 171,577
Net loss (earnings) attributable to noncontrolling interests |  |  |  |  |  |  |  |  | 2,059 | (1,530) | 2,656
Net earnings attributable to IAC shareholders | 76,917 | 96,940 | 58,290 | 53,637 | 40,739 | 40,717 | 43,332 | 34,478 | 285,784 | 159,266 | 174,233
Comprehensive income attributable to IAC shareholders |  |  |  |  |  |  |  |  | 304,907 | 139,540 | 144,244
IAC |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 0 | 0 | 413
Cost of revenue |  |  |  |  |  |  |  |  | 2,456 | 5,194 | 4,763
Selling and marketing expense |  |  |  |  |  |  |  |  | 2,563 | 4,081 | 4,385
General and administrative expense |  |  |  |  |  |  |  |  | 97,025 | 121,919 | 120,908
Product development expense |  |  |  |  |  |  |  |  | 4,685 | 5,611 | 7,299
Depreciation |  |  |  |  |  |  |  |  | 1,386 | 832 | 799
Amortization of intangibles |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total costs and expenses |  |  |  |  |  |  |  |  | 108,115 | 137,637 | 138,154
Operating income |  |  |  |  |  |  |  |  | (108,115) | (137,637) | (137,741)
Equity in losses of unconsolidated affiliates |  |  |  |  |  |  |  |  | 439,925 | 309,639 | 696,250
Interest expense |  |  |  |  |  |  |  |  | (29,417) | (1,835) | (1,111)
Other income (expense), net |  |  |  |  |  |  |  |  | (35,331) | (82,900) | (732,588)
Earnings from continuing operations before income taxes |  |  |  |  |  |  |  |  | 267,062 | 87,267 | (175,190)
Income tax (provision) benefit |  |  |  |  |  |  |  |  | 16,796 | 81,050 | 353,415
Earnings from continuing operations |  |  |  |  |  |  |  |  | 283,858 | 168,317 | 178,225
Earnings (loss) from discontinued operations, net of tax |  |  |  |  |  |  |  |  | 1,926 | (9,051) | (3,992)
Net earnings |  |  |  |  |  |  |  |  | 285,784 | 159,266 | 174,233
Net loss (earnings) attributable to noncontrolling interests |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net earnings attributable to IAC shareholders |  |  |  |  |  |  |  |  | 285,784 | 159,266 | 174,233
Comprehensive income attributable to IAC shareholders |  |  |  |  |  |  |  |  | 304,907 | 139,540 | 144,244
Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 2,183,969 | 1,986,527 | 1,552,508
Cost of revenue |  |  |  |  |  |  |  |  | 597,350 | 594,631 | 493,480
Selling and marketing expense |  |  |  |  |  |  |  |  | 768,270 | 669,448 | 500,118
General and administrative expense |  |  |  |  |  |  |  |  | 167,795 | 155,123 | 136,511
Product development expense |  |  |  |  |  |  |  |  | 100,734 | 83,008 | 70,219
Depreciation |  |  |  |  |  |  |  |  | 38,938 | 35,544 | 44,940
Amortization of intangibles |  |  |  |  |  |  |  |  | 40,277 | 10,958 | 3,593
Total costs and expenses |  |  |  |  |  |  |  |  | 1,713,364 | 1,548,712 | 1,248,861
Operating income |  |  |  |  |  |  |  |  | 470,605 | 437,815 | 303,647
Equity in losses of unconsolidated affiliates |  |  |  |  |  |  |  |  | 62,402 | 37,866 | 29,607
Interest expense |  |  |  |  |  |  |  |  | (3,979) | (4,174) | (4,259)
Other income (expense), net |  |  |  |  |  |  |  |  | (35,040) | (3,733) | 2,689
Earnings from continuing operations before income taxes |  |  |  |  |  |  |  |  | 493,988 | 467,774 | 331,684
Income tax (provision) benefit |  |  |  |  |  |  |  |  | (156,170) | (146,333) | (126,196)
Earnings from continuing operations |  |  |  |  |  |  |  |  | 337,818 | 321,441 | 205,488
Earnings (loss) from discontinued operations, net of tax |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net earnings |  |  |  |  |  |  |  |  | 337,818 | 321,441 | 205,488
Net loss (earnings) attributable to noncontrolling interests |  |  |  |  |  |  |  |  | 411 | 206 | 60
Net earnings attributable to IAC shareholders |  |  |  |  |  |  |  |  | 338,229 | 321,647 | 205,548
Comprehensive income attributable to IAC shareholders |  |  |  |  |  |  |  |  | 339,094 | 322,418 | 205,895
Non-Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 843,133 | 820,759 | 509,270
Cost of revenue |  |  |  |  |  |  |  |  | 403,155 | 395,877 | 256,800
Selling and marketing expense |  |  |  |  |  |  |  |  | 194,431 | 222,481 | 114,310
General and administrative expense |  |  |  |  |  |  |  |  | 107,772 | 109,029 | 63,621
Product development expense |  |  |  |  |  |  |  |  | 35,911 | 29,064 | 13,239
Depreciation |  |  |  |  |  |  |  |  | 18,585 | 16,105 | 10,980
Amortization of intangibles |  |  |  |  |  |  |  |  | 19,566 | 24,813 | 18,464
Total costs and expenses |  |  |  |  |  |  |  |  | 779,420 | 797,369 | 477,414
Operating income |  |  |  |  |  |  |  |  | 63,713 | 23,390 | 31,856
Equity in losses of unconsolidated affiliates |  |  |  |  |  |  |  |  | (303) | (22,548) | (32,866)
Interest expense |  |  |  |  |  |  |  |  | (200) | (140) | (60)
Other income (expense), net |  |  |  |  |  |  |  |  | 100,680 | 83,621 | 745,389
Earnings from continuing operations before income taxes |  |  |  |  |  |  |  |  | 163,890 | 84,323 | 744,319
Income tax (provision) benefit |  |  |  |  |  |  |  |  | 4,872 | (53,932) | (223,172)
Earnings from continuing operations |  |  |  |  |  |  |  |  | 168,762 | 30,391 | 521,147
Earnings (loss) from discontinued operations, net of tax |  |  |  |  |  |  |  |  | (39) | 842 | 4,877
Net earnings |  |  |  |  |  |  |  |  | 168,723 | 31,233 | 526,024
Net loss (earnings) attributable to noncontrolling interests |  |  |  |  |  |  |  |  | 1,648 | (1,736) | 2,596
Net earnings attributable to IAC shareholders |  |  |  |  |  |  |  |  | 170,371 | 29,497 | 528,620
Comprehensive income attributable to IAC shareholders |  |  |  |  |  |  |  |  | 181,070 | 29,622 | 484,333
Total Eliminations |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | (4,115) | (6,353) | (2,747)
Cost of revenue |  |  |  |  |  |  |  |  | (2,860) | (4,905) | (1,154)
Selling and marketing expense |  |  |  |  |  |  |  |  | (1,133) | (1,465) | (1,615)
General and administrative expense |  |  |  |  |  |  |  |  | (122) | 17 | 22
Product development expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation |  |  |  |  |  |  |  |  | 0 | 0 | 0
Amortization of intangibles |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total costs and expenses |  |  |  |  |  |  |  |  | (4,115) | (6,353) | (2,747)
Operating income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Equity in losses of unconsolidated affiliates |  |  |  |  |  |  |  |  | (508,639) | (350,302) | (729,291)
Interest expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other income (expense), net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Earnings from continuing operations before income taxes |  |  |  |  |  |  |  |  | (508,639) | (350,302) | (729,291)
Income tax (provision) benefit |  |  |  |  |  |  |  |  | 0 | 0 | 0
Earnings from continuing operations |  |  |  |  |  |  |  |  | (508,639) | (350,302) | (729,291)
Earnings (loss) from discontinued operations, net of tax |  |  |  |  |  |  |  |  | 39 | (842) | (4,877)
Net earnings |  |  |  |  |  |  |  |  | (508,600) | (351,144) | (734,168)
Net loss (earnings) attributable to noncontrolling interests |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net earnings attributable to IAC shareholders |  |  |  |  |  |  |  |  | (508,600) | (351,144) | (734,168)
Comprehensive income attributable to IAC shareholders |  |  |  |  |  |  |  |  | (520,164) | (352,040) | (690,228)
IAC Consolidated |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 3,022,987 | 2,800,933 | 2,059,444
Cost of revenue |  |  |  |  |  |  |  |  | 1,000,101 | 990,797 | 753,889
Selling and marketing expense |  |  |  |  |  |  |  |  | 964,131 | 894,545 | 617,198
General and administrative expense |  |  |  |  |  |  |  |  | 372,470 | 386,088 | 321,062
Product development expense |  |  |  |  |  |  |  |  | 141,330 | 117,683 | 90,757
Depreciation |  |  |  |  |  |  |  |  | 58,909 | 52,481 | 56,719
Amortization of intangibles |  |  |  |  |  |  |  |  | 59,843 | 35,771 | 22,057
Total costs and expenses |  |  |  |  |  |  |  |  | 2,596,784 | 2,477,365 | 1,861,682
Operating income |  |  |  |  |  |  |  |  | 426,203 | 323,568 | 197,762
Equity in losses of unconsolidated affiliates |  |  |  |  |  |  |  |  | (6,615) | (25,345) | (36,300)
Interest expense |  |  |  |  |  |  |  |  | (33,596) | (6,149) | (5,430)
Other income (expense), net |  |  |  |  |  |  |  |  | 30,309 | (3,012) | 15,490
Earnings from continuing operations before income taxes |  |  |  |  |  |  |  |  | 416,301 | 289,062 | 171,522
Income tax (provision) benefit |  |  |  |  |  |  |  |  | (134,502) | (119,215) | 4,047
Earnings from continuing operations |  |  |  |  |  |  |  |  | 281,799 | 169,847 | 175,569
Earnings (loss) from discontinued operations, net of tax |  |  |  |  |  |  |  |  | 1,926 | (9,051) | (3,992)
Net earnings |  |  |  |  |  |  |  |  | 283,725 | 160,796 | 171,577
Net loss (earnings) attributable to noncontrolling interests |  |  |  |  |  |  |  |  | 2,059 | (1,530) | 2,656
Net earnings attributable to IAC shareholders |  |  |  |  |  |  |  |  | 285,784 | 159,266 | 174,233
Comprehensive income attributable to IAC shareholders |  |  |  |  |  |  |  |  | $ 304,907 | $ 139,540 | $ 144,244

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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 aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: 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=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Total costs of sales and operating expenses for the period. + 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) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition After tax income (loss) from operations of a business component (exclusive of any gain (loss) on disposal, or provision therefore) during the reporting period, until its disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + 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 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 + 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 Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 3: 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 4: 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=26872669&loc=d3e20235-122688 Reference 5: 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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