v2.4.0.8

GUARANTOR AND NONGUARANTOR FINANCIAL INFORMATION (Details 1) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | --- | --- | ---
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Cash and cash equivalents | $ 1,100,444 | $ 749,977 | $ 704,153 | $ 742,099
Marketable securities | 6,004 | 20,604 |  |
Accounts receivable | 207,408 | 229,830 |  |
Other current assets | 161,530 | 156,339 |  |
Property and equipment, net | 293,964 | 270,512 |  |
Goodwill | 1,675,323 | 1,616,154 | 1,358,524 |
Intangible assets, net | 445,336 | 482,904 |  |
Other non-current assets | 164,685 | 118,230 |  |
TOTAL ASSETS | 4,234,684 | 3,805,828 |  |
Accounts payable, trade | 77,653 | 98,314 |  |
Long-term debt, net of current maturities | 1,080,000 | 580,000 |  |
Income taxes payable | 416,384 | 479,945 |  |
Other long-term liabilities | 58,393 | 31,830 |  |
Redeemable noncontrolling interests | 42,861 | 58,126 |  |
Total IAC shareholders' equity | 1,686,736 | 1,655,728 |  |
Noncontrolling interests | 42,665 | 51,907 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 4,234,684 | 3,805,828 |  |
IAC |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Cash and cash equivalents | 782,022 | 501,075 | 545,222 | 0
Marketable securities | 1,007 | 20,604 |  |
Accounts receivable | 38 | 43 |  |
Other current assets | 45,111 | 58,452 |  |
Intercompany receivables | 0 | 0 |  |
Property and equipment, net | 5,316 | 4,116 |  |
Goodwill | 0 | 0 |  |
Intangible assets, net | 0 | 0 |  |
Investment in subsidiaries | 3,833,751 | 12,913,694 |  |
Other non-current assets | 83,207 | 153,155 |  |
TOTAL ASSETS | 4,750,452 | 13,651,139 |  |
Accounts payable, trade | 4,310 | 4,366 |  |
Other current liabilities | 41,623 | 74,214 |  |
Long-term debt, net of current maturities | 1,000,000 | 500,000 |  |
Income taxes payable | 383,926 | 440,110 |  |
Intercompany liabilities | 1,416,453 | 10,759,104 |  |
Other long-term liabilities | 217,404 | 217,617 |  |
Redeemable noncontrolling interests | 0 | 0 |  |
Total IAC shareholders' equity | 1,686,736 | 1,655,728 |  |
Noncontrolling interests | 0 | 0 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 4,750,452 | 13,651,139 |  |
Guarantor Subsidiaries |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Marketable securities | 0 | 0 |  |
Accounts receivable | 135,651 | 145,375 |  |
Other current assets | 76,572 | 55,002 |  |
Intercompany receivables | 569,030 | 482,552 |  |
Property and equipment, net | 221,386 | 196,240 |  |
Goodwill | 1,180,159 | 1,190,949 |  |
Intangible assets, net | 302,082 | 341,309 |  |
Investment in subsidiaries | 782,840 | 608,656 |  |
Other non-current assets | 15,521 | 16,557 |  |
TOTAL ASSETS | 3,283,241 | 3,036,640 |  |
Accounts payable, trade | 51,525 | 65,786 |  |
Other current liabilities | 280,549 | 231,270 |  |
Long-term debt, net of current maturities | 80,000 | 80,000 |  |
Income taxes payable | 6,768 | 26,389 |  |
Intercompany liabilities | 0 | 0 |  |
Other long-term liabilities | 96,239 | 91,437 |  |
Redeemable noncontrolling interests | 0 | 1,388 |  |
Total IAC shareholders' equity | 2,768,160 | 2,540,370 |  |
Noncontrolling interests | 0 | 0 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 3,283,241 | 3,036,640 |  |
Non-Guarantor Subsidiaries |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Cash and cash equivalents | 318,422 | 248,902 | 158,931 | 742,099
Marketable securities | 4,997 | 0 |  |
Accounts receivable | 71,719 | 84,412 |  |
Other current assets | 40,661 | 43,922 |  |
Intercompany receivables | 847,423 | 10,276,552 |  |
Property and equipment, net | 67,262 | 70,156 |  |
Goodwill | 495,164 | 425,205 |  |
Intangible assets, net | 143,254 | 141,595 |  |
Investment in subsidiaries | 0 | 0 |  |
Other non-current assets | 252,576 | 109,864 |  |
TOTAL ASSETS | 2,241,478 | 11,400,608 |  |
Accounts payable, trade | 21,818 | 28,162 |  |
Other current liabilities | 187,072 | 222,743 |  |
Long-term debt, net of current maturities | 0 | 0 |  |
Income taxes payable | 25,690 | 13,446 |  |
Intercompany liabilities | 0 | 0 |  |
Other long-term liabilities | 72,941 | 45,632 |  |
Redeemable noncontrolling interests | 42,861 | 56,738 |  |
Total IAC shareholders' equity | 1,848,431 | 10,981,980 |  |
Noncontrolling interests | 42,665 | 51,907 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 2,241,478 | 11,400,608 |  |
Total Eliminations |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Marketable securities | 0 | 0 |  |
Accounts receivable | 0 | 0 |  |
Other current assets | (814) | (1,037) |  |
Intercompany receivables | (1,416,453) | (10,759,104) |  |
Property and equipment, net | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Intangible assets, net | 0 | 0 |  |
Investment in subsidiaries | (4,616,591) | (13,522,350) |  |
Other non-current assets | (6,629) | (68) |  |
TOTAL ASSETS | (6,040,487) | (24,282,559) |  |
Accounts payable, trade | 0 | 0 |  |
Other current liabilities | 0 | (1,652) |  |
Long-term debt, net of current maturities | 0 | 0 |  |
Income taxes payable | 0 | 0 |  |
Intercompany liabilities | (1,416,453) | (10,759,104) |  |
Other long-term liabilities | (7,443) | 547 |  |
Redeemable noncontrolling interests | 0 | 0 |  |
Total IAC shareholders' equity | (4,616,591) | (13,522,350) |  |
Noncontrolling interests | 0 | 0 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | (6,040,487) | (24,282,559) |  |
IAC Consolidated |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Cash and cash equivalents | 1,100,444 | 749,977 | 704,153 | 742,099
Marketable securities | 6,004 | 20,604 |  |
Accounts receivable | 207,408 | 229,830 |  |
Other current assets | 161,530 | 156,339 |  |
Intercompany receivables | 0 | 0 |  |
Property and equipment, net | 293,964 | 270,512 |  |
Goodwill | 1,675,323 | 1,616,154 |  |
Intangible assets, net | 445,336 | 482,904 |  |
Investment in subsidiaries | 0 | 0 |  |
Other non-current assets | 344,675 | 279,508 |  |
TOTAL ASSETS | 4,234,684 | 3,805,828 |  |
Accounts payable, trade | 77,653 | 98,314 |  |
Other current liabilities | 509,244 | 526,575 |  |
Long-term debt, net of current maturities | 1,080,000 | 580,000 |  |
Income taxes payable | 416,384 | 479,945 |  |
Intercompany liabilities | 0 | 0 |  |
Other long-term liabilities | 379,141 | 355,233 |  |
Redeemable noncontrolling interests | 42,861 | 58,126 |  |
Total IAC shareholders' equity | 1,686,736 | 1,655,728 |  |
Noncontrolling interests | 42,665 | 51,907 |  |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 4,234,684 | $ 3,805,828 |  |

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