v2.4.0.8

CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (USD $) In Thousands, unless otherwise specified | Total | Redeemable Noncontrolling Interests | IAC | Common Stock | Common Stock Class B convertible common stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss | Treasury Stock | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at the beginning of the period at Dec. 31, 2010 |  | $ 59,869 |  |  |  |  |  |  |  |
Balance at the beginning of the period at Dec. 31, 2010 | 2,050,068 |  | 2,050,068 | 226 | 16 | 11,047,884 | (652,018) | 17,546 | (8,363,586) | 0
Balance at the beginning of the period (in shares) at Dec. 31, 2010 |  |  |  | 225,874 | 16,157 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
Net earnings (loss) for the year | 171,816 |  | 174,233 |  |  |  | 174,233 |  |  | (2,417)
Net earnings (loss) for the year |  | (239) |  |  |  |  |  |  |  |
Other comprehensive loss, net of tax | (35,258) |  | (29,989) |  |  |  |  | (29,989) |  | (5,269)
Other comprehensive loss, net of tax |  | (2,968) |  |  |  |  |  |  |  |
Noncontrolling interests related to acquisitions | 64,831 | 36,656 |  |  |  |  |  |  |  | 64,831
Purchase of noncontrolling interests |  | (37,917) |  |  |  |  |  |  |  |
Non-cash compensation expense | 87,774 |  | 86,725 |  |  | 86,725 |  |  |  | 1,049
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes | (56,736) |  | (56,736) | (5) |  | (56,731) |  |  |  |
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes (in shares) |  |  |  | 5,010 |  |  |  |  |  |
Income tax benefit (provision) related to the exercise of stock options, vesting of restricted stock units and other | 28,363 |  | 28,363 |  |  | 28,363 |  |  |  |
Issuance of common stock upon the exercise of warrants | 76,042 |  | 76,042 | 3 |  | 76,039 |  |  |  |
Issuance of common stock upon the exercise of warrants (in shares) |  |  |  | 3,217 |  |  |  |  |  |
Dividends | (14,399) |  | (11,296) |  |  | (11,296) |  |  |  | (3,103)
Purchase of treasury stock | (518,637) |  | (518,637) |  |  |  |  |  | (518,637) |
Purchase of redeemable noncontrolling interests |  | (5,779) |  |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value | (4,273) | 4,273 | (4,273) |  |  | (4,273) |  |  |  |
Other |  | (3,546) |  |  |  |  |  |  |  |
Other | (2,923) |  | (2,923) |  |  |  |  |  | (2,923) |
Balance at the end of the period at Dec. 31, 2011 | 1,960,140 |  | 1,905,049 | 234 | 16 | 11,280,173 | (477,785) | (12,443) | (8,885,146) | 55,091
Balance at the end of the period at Dec. 31, 2011 |  | 50,349 |  |  |  |  |  |  |  |
Balance at the end of the period (in shares) at Dec. 31, 2011 |  |  |  | 234,101 | 16,157 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
Net earnings (loss) for the year | 161,914 |  | 159,266 |  |  |  | 159,266 |  |  | 2,648
Net earnings (loss) for the year |  | (1,118) |  |  |  |  |  |  |  |
Other comprehensive loss, net of tax | (19,322) |  | (19,726) |  |  |  |  | (19,726) |  | 404
Other comprehensive loss, net of tax |  | 207 |  |  |  |  |  |  |  |
Non-cash compensation expense | 85,625 |  | 82,807 |  |  | 82,807 |  |  |  | 2,818
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes | (16,498) |  | (16,498) | (5) |  | (16,503) |  |  |  |
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes (in shares) |  |  |  | 5,153 |  |  |  |  |  |
Income tax benefit (provision) related to the exercise of stock options, vesting of restricted stock units and other | 49,967 |  | 49,967 |  |  | 49,967 |  |  |  |
Issuance of common stock upon the exercise of warrants | 284,111 |  | 284,111 | 12 |  | 284,099 |  |  |  |
Issuance of common stock upon the exercise of warrants (in shares) |  |  |  | 11,728 |  |  |  |  |  |
Dividends | (68,901) |  | (68,901) |  |  | (68,901) |  |  |  |
Purchase of treasury stock | (716,072) |  | (716,072) |  |  |  |  |  | (716,072) |
Purchase of redeemable noncontrolling interests |  | (2,955) |  |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value | (4,275) | 4,275 | (4,275) |  |  | (4,275) |  |  |  |
Transfer from noncontrolling interests to redeemable noncontrolling interests | (10,049) | 10,049 |  |  |  |  |  |  |  | (10,049)
Other |  | (2,681) |  |  |  |  |  |  |  |
Other | 995 |  |  |  |  |  |  |  |  | 995
Balance at the end of the period at Dec. 31, 2012 | 1,707,635 |  | 1,655,728 | 251 | 16 | 11,607,367 | (318,519) | (32,169) | (9,601,218) | 51,907
Balance at the end of the period at Dec. 31, 2012 | 58,126 | 58,126 |  |  |  |  |  |  |  |
Balance at the end of the period (in shares) at Dec. 31, 2012 |  |  |  | 250,982 | 16,157 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
Net (loss) earnings | 286,989 |  | 285,784 |  |  |  | 285,784 |  |  | 1,205
Net earnings (loss) for the year |  | (3,264) |  |  |  |  |  |  |  |
Other comprehensive loss, net of tax | 20,490 |  | 19,123 |  |  |  |  | 19,123 |  | 1,367
Other comprehensive loss, net of tax |  | 2,305 |  |  |  |  |  |  |  |
Purchase of noncontrolling interests | (12,371) | (55,576) |  |  |  |  |  |  |  | (12,371)
Non-cash compensation expense | 53,005 |  | 51,883 |  |  | 51,883 |  |  |  | 1,122
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes | (9,897) |  | (9,897) |  |  | (9,899) |  |  | 2 |
Income tax benefit (provision) related to the exercise of stock options, vesting of restricted stock units and other | 30,986 |  | 30,986 |  |  | 30,986 |  |  |  |
Dividends | (77,830) |  | (77,830) |  |  | (77,830) |  |  |  |
Purchase of treasury stock | (229,101) |  | (229,101) |  |  |  |  |  | (229,101) |
Adjustment of redeemable noncontrolling interests to fair value | (40,638) | 40,638 | (42,947) |  |  | (42,947) |  |  |  | 2,309
Transfer from noncontrolling interests to redeemable noncontrolling interests | (2,874) | 2,874 |  |  |  |  |  |  |  | (2,874)
Other |  | (2,242) |  |  |  |  |  |  |  |
Other | 3,007 |  | 3,007 |  |  | 3,007 |  |  |  |
Balance at the end of the period at Dec. 31, 2013 | 1,729,401 |  | 1,686,736 | 251 | 16 | 11,562,567 | (32,735) | (13,046) | (9,830,317) | 42,665
Balance at the end of the period at Dec. 31, 2013 | $ 42,861 | $ 42,861 |  |  |  |  |  |  |  |
Balance at the end of the period (in shares) at Dec. 31, 2013 |  |  |  | 250,982 | 16,157 |  |  |  |  |

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- Definition Change in noncontrolling interest during the period as a result of transfers to redeemable noncontrolling interest. + References No definition available. + Details
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- Definition This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. This is including the portion attributable to the noncontrolling interest and excluding the portion attributable to Redeemable Noncontrolling Interests. + References No definition available. + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest and excluding the portion attributable to Redeemable Noncontrolling Interests. + References No definition available. + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest and excluding the portion attributable to redeemable noncontrolling interests. + References No definition available. + Details
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- Definition Decrease in redeemable noncontrolling interest due to redemption or purchasing the interests of noncontrolling shareholders. + References No definition available. + Details
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907 + Details
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- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6419406&loc=d3e23524-113945 + Details
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest. + References No definition available. + Details
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- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569655-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4616395-111683 + Details
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 + Details
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4590271-111686 + Details
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References No definition available. + Details
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- Definition Number of new stock issued during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 + Details
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
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