v2.4.1.9

CONSOLIDATED FINANCIAL STATEMENT DETAILS | 12 Months Ended
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Dec. 31, 2014
Consolidated Financial Statement Details [Abstract] |
CONSOLIDATED FINANCIAL STATEMENT DETAILS | CONSOLIDATED FINANCIAL STATEMENT DETAILS
| December 31,
| 2014 |  | 2013
| (In thousands)
Other current assets: |  |  |
Prepaid expenses | $ | 39,311 |  |  | $ | 23,942 |
Capitalized downloadable search toolbar costs, net | 29,608 |  |  | 21,171 |
Production costs | 24,599 |  |  | 17,717 |
Deferred income taxes | 17,993 |  |  | 34,381 |
Income taxes receivable | 4,505 |  |  | 12,242 |
Other | 50,726 |  |  | 52,077 |
Other current assets | $ | 166,742 |  |  | $ | 161,530 |
| December 31,
| 2014 |  | 2013
| (In thousands)
Property and equipment, net: |  |  |
Buildings and leasehold improvements | $ | 230,577 |  |  | $ | 246,283 |
Computer equipment and capitalized software | 238,960 |  |  | 208,426 |
Furniture and other equipment | 87,788 |  |  | 84,787 |
Projects in progress | 19,551 |  |  | 14,649 |
Land | 5,117 |  |  | 5,117 |
| 581,993 |  |  | 559,262 |
Accumulated depreciation and amortization | (279,534 | ) |  | (265,298 | )
Property and equipment, net | $ | 302,459 |  |  | $ | 293,964 |
| December 31,
| 2014 |  | 2013
| (In thousands)
Other non-current assets: |  |  |
Production costs | $ | 11,586 |  |  | $ | 22,423 |
Income taxes receivable | 1,478 |  |  | 19,217 |
Restricted cash - funds held in escrow for Meetic tender offer | — |  |  | 71,512 |
Other | 43,629 |  |  | 51,533 |
Other non-current assets | $ | 56,693 |  |  | $ | 164,685 |
| December 31,
| 2014 |  | 2013
| (In thousands)
Accrued expenses and other current liabilities: |  |  |
Accrued employee compensation and benefits | $ | 101,830 |  |  | $ | 85,006 |
Accrued advertising expense | 87,485 |  |  | 63,406 |
Accrued revenue share expense | 50,624 |  |  | 72,274 |
Income taxes payable | 41,157 |  |  | 16,159 |
Other | 116,707 |  |  | 114,193 |
Accrued expenses and other current liabilities | $ | 397,803 |  |  | $ | 351,038 |
| Years Ended December 31,
| 2014 |  | 2013 |  | 2012
| (In thousands)
Revenue: |  |  |  |  |
Service revenue | $ | 2,957,735 |  |  | $ | 2,869,822 |  |  | $ | 2,639,409 |
Product revenue | 151,812 |  |  | 153,165 |  |  | 161,524 |
Revenue | $ | 3,109,547 |  |  | $ | 3,022,987 |  |  | $ | 2,800,933 |
| Years Ended December 31,
| 2014 |  | 2013 |  | 2012
| (In thousands)
Cost of revenue: |  |  |  |  |
Cost of service revenue | $ | 757,194 |  |  | $ | 884,189 |  |  | $ | 833,374 |
Cost of product revenue | 125,982 |  |  | 119,532 |  |  | 158,314 |
Cost of revenue | $ | 883,176 |  |  | $ | 1,003,721 |  |  | $ | 991,688 |
| Years Ended December 31,
| 2014 |  | 2013 |  | 2012
| (In thousands)
Other (expense) income, net: |  |  |  |  |
Impairment of long-term investments | $ | (66,601 | ) |  | $ | (5,268 | ) |  | $ | (8,685 | )
Foreign currency exchange losses, net | (1,558 | ) |  | (2,883 | ) |  | (1,050 | )
Gains on sales of long-term investments and a business | 21,946 |  |  | 35,856 |  |  | 3,326 |
Interest income | 4,352 |  |  | 2,608 |  |  | 3,462 |
Other | (926 | ) |  | (4 | ) |  | (65 | )
Other (expense) income, net | $ | (42,787 | ) |  | $ | 30,309 |  |  | $ | (3,012 | )

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