v2.4.1.9

CONSOLIDATED STATEMENT OF CASH FLOWS (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Cash flows from operating activities attributable to continuing operations: |  |  |
Net earnings | $ 409,230 us-gaap_ProfitLoss | $ 283,725 us-gaap_ProfitLoss | $ 160,796 us-gaap_ProfitLoss
Less: earnings (loss) from discontinued operations, net of tax | 174,673 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 1,926 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (9,051)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Earnings from continuing operations | 234,557 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 281,799 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 169,847 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Adjustments to reconcile earnings from continuing operations to net cash provided by operating activities attributable to continuing operations: |  |  |
Non-cash compensation expense | 59,634 us-gaap_AllocatedShareBasedCompensationExpense | 53,005 us-gaap_AllocatedShareBasedCompensationExpense | 85,625 us-gaap_AllocatedShareBasedCompensationExpense
Depreciation | 61,156 us-gaap_Depreciation | 58,909 us-gaap_Depreciation | 52,481 us-gaap_Depreciation
Amortization of intangibles | 57,926 us-gaap_AmortizationOfIntangibleAssets | 59,843 us-gaap_AmortizationOfIntangibleAssets | 35,771 us-gaap_AmortizationOfIntangibleAssets
Excess Tax Benefit from Share-based Compensation | (44,957)us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | (32,891)us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | (57,101)us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
Deferred income taxes | 76,869 us-gaap_DeferredIncomeTaxExpenseBenefit | (9,096)us-gaap_DeferredIncomeTaxExpenseBenefit | 37,076 us-gaap_DeferredIncomeTaxExpenseBenefit
Acquisition-related contingent consideration fair value adjustments | (13,367)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | 343 us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | 0 us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
Impairment of long-term investments | 66,601 us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities | 5,268 us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities | 8,685 us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
Equity in losses of unconsolidated affiliates | 9,697 us-gaap_IncomeLossFromEquityMethodInvestments | 6,615 us-gaap_IncomeLossFromEquityMethodInvestments | 25,345 us-gaap_IncomeLossFromEquityMethodInvestments
Gain on sales of long-term investments, assets and a business | (21,946)iaci_GainonSalesofLongtermInvestmentsAssetsandaBusiness | (50,608)iaci_GainonSalesofLongtermInvestmentsAssetsandaBusiness | (3,576)iaci_GainonSalesofLongtermInvestmentsAssetsandaBusiness
Changes in assets and liabilities, net of effects of acquisitions: |  |  |
Accounts receivable | (19,918)us-gaap_IncreaseDecreaseInAccountsReceivable | 10,421 us-gaap_IncreaseDecreaseInAccountsReceivable | (30,991)us-gaap_IncreaseDecreaseInAccountsReceivable
Other assets | (3,606)us-gaap_IncreaseDecreaseInOtherOperatingAssets | (34,632)us-gaap_IncreaseDecreaseInOtherOperatingAssets | (22,991)us-gaap_IncreaseDecreaseInOtherOperatingAssets
Accounts payable and other current liabilities | 5,206 us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | (766)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | (14,384)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Income taxes payable | (94,492)us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable | 49,191 us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable | 47,010 us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable
Deferred revenue | 30,142 us-gaap_IncreaseDecreaseInDeferredRevenue | (5,841)us-gaap_IncreaseDecreaseInDeferredRevenue | 1,864 us-gaap_IncreaseDecreaseInDeferredRevenue
Other, net | 20,546 us-gaap_OtherNoncashIncomeExpense | 19,401 us-gaap_OtherNoncashIncomeExpense | 19,866 us-gaap_OtherNoncashIncomeExpense
Net cash provided by operating activities attributable to continuing operations | 424,048 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 410,961 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 354,527 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Cash flows from investing activities attributable to continuing operations: |  |  |
Acquisitions, net of cash acquired | (259,391)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired | (40,434)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired | (400,254)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Capital expenditures | (57,233)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (80,311)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (51,201)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Proceeds from maturities and sales of marketable debt securities | 21,644 us-gaap_ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | 12,502 us-gaap_ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | 195,501 us-gaap_ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
Purchases of marketable debt securities | (175,826)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt |  | (53,952)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt
Proceeds from sales of long-term investments, assets and a business | 58,388 us-gaap_ProceedsFromSaleOfAvailableForSaleSecurities | 83,091 us-gaap_ProceedsFromSaleOfAvailableForSaleSecurities | 14,616 us-gaap_ProceedsFromSaleOfAvailableForSaleSecurities
Purchases of long-term investments | (24,334)us-gaap_PaymentsToAcquireLongtermInvestments | (51,080)us-gaap_PaymentsToAcquireLongtermInvestments | (36,094)us-gaap_PaymentsToAcquireLongtermInvestments
Other, net | (3,042)us-gaap_PaymentsForProceedsFromOtherInvestingActivities | (3,529)us-gaap_PaymentsForProceedsFromOtherInvestingActivities | (9,923)us-gaap_PaymentsForProceedsFromOtherInvestingActivities
Net cash used in investing activities attributable to continuing operations | (439,794)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (79,761)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (341,307)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Cash flows from financing activities attributable to continuing operations: |  |  |
Proceeds from issuance of long-term debt |  | 500,000 us-gaap_ProceedsFromIssuanceOfDebt | 500,000 us-gaap_ProceedsFromIssuanceOfDebt
Principal payments on long-term debt | 0 us-gaap_RepaymentsOfLongTermDebt | (15,844)us-gaap_RepaymentsOfLongTermDebt | 0 us-gaap_RepaymentsOfLongTermDebt
Purchase of treasury stock |  | (264,214)us-gaap_PaymentsForRepurchaseOfCommonStock | (691,830)us-gaap_PaymentsForRepurchaseOfCommonStock
Dividends | (97,338)us-gaap_PaymentsOfDividendsCommonStock | (79,189)us-gaap_PaymentsOfDividendsCommonStock | (68,163)us-gaap_PaymentsOfDividendsCommonStock
Proceeds from Issuance or Sale of Equity | 1,609 us-gaap_ProceedsFromIssuanceOrSaleOfEquity | (5,077)us-gaap_ProceedsFromIssuanceOrSaleOfEquity | 262,841 us-gaap_ProceedsFromIssuanceOrSaleOfEquity
Excess tax benefits from stock-based awards | 44,957 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 32,891 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 57,101 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
Purchase of noncontrolling Interests | (33,165)us-gaap_PaymentsToMinorityShareholders | (67,947)us-gaap_PaymentsToMinorityShareholders | (4,891)us-gaap_PaymentsToMinorityShareholders
Funds returned from (transferred to) escrow for Meetic tender offer | 12,354 iaci_IncreaseDecreaseInRestrictedCashFinancing | (71,512)iaci_IncreaseDecreaseInRestrictedCashFinancing | 0 iaci_IncreaseDecreaseInRestrictedCashFinancing
Acquisition-related contingent consideration payments | (8,109)iaci_BusinessCombinationContingentConsiderationPaymentFinancing | (256)iaci_BusinessCombinationContingentConsiderationPaymentFinancing | (10,781)iaci_BusinessCombinationContingentConsiderationPaymentFinancing
Debt issuance Costs | (383)us-gaap_PaymentsOfDebtIssuanceCosts | (7,399)us-gaap_PaymentsOfDebtIssuanceCosts | (11,001)us-gaap_PaymentsOfDebtIssuanceCosts
Other, net | (905)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities | (3,787)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities | 244 us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
Net cash (used in) provided by financing activities attributable to continuing operations | (80,980)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 17,666 us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 33,520 us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Total cash (used in) provided by continuing operations | (96,726)us-gaap_NetCashProvidedByUsedInContinuingOperations | 348,866 us-gaap_NetCashProvidedByUsedInContinuingOperations | 46,740 us-gaap_NetCashProvidedByUsedInContinuingOperations
Total cash used in discontinued operations | (145)us-gaap_NetCashProvidedByUsedInDiscontinuedOperations | (1,877)us-gaap_NetCashProvidedByUsedInDiscontinuedOperations | (3,472)us-gaap_NetCashProvidedByUsedInDiscontinuedOperations
Effect of exchange rate changes on cash and cash equivalents | (13,168)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents | 3,478 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents | 2,556 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents
Net (decrease) increase in cash and cash equivalents | (110,039)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 350,467 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 45,824 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents at beginning of period | 1,100,444 us-gaap_CashAndCashEquivalentsAtCarryingValue | 749,977 us-gaap_CashAndCashEquivalentsAtCarryingValue | 704,153 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents at end of period | $ 990,405 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 1,100,444 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 749,977 us-gaap_CashAndCashEquivalentsAtCarryingValue

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- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 + Details
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- Definition Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906 + Details
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. + 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 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6510177 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + 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 + Details
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- Definition Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11374-113907 + 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 Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on 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 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.12) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 7 Reference 4: 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 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.14) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 5 + Details
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