v2.4.1.9

CONSOLIDATED STATEMENT OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenue | $ 3,109,547 us-gaap_Revenues | $ 3,022,987 us-gaap_Revenues | $ 2,800,933 us-gaap_Revenues
Operating costs and expenses: |  |  |
Cost of revenue (exclusive of depreciation shown separately below) | 883,176 us-gaap_CostOfGoodsAndServicesSold | 1,003,721 us-gaap_CostOfGoodsAndServicesSold | 991,688 us-gaap_CostOfGoodsAndServicesSold
Selling and marketing expense | 1,124,437 us-gaap_SellingAndMarketingExpense | 956,410 us-gaap_SellingAndMarketingExpense | 894,438 us-gaap_SellingAndMarketingExpense
General and administrative expense | 443,610 us-gaap_GeneralAndAdministrativeExpense | 378,142 us-gaap_GeneralAndAdministrativeExpense | 386,461 us-gaap_GeneralAndAdministrativeExpense
Product development expense | 160,515 us-gaap_ResearchAndDevelopmentExpense | 139,759 us-gaap_ResearchAndDevelopmentExpense | 116,526 us-gaap_ResearchAndDevelopmentExpense
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
Total operating costs and expenses | 2,730,820 us-gaap_CostsAndExpenses | 2,596,784 us-gaap_CostsAndExpenses | 2,477,365 us-gaap_CostsAndExpenses
Operating income | 378,727 us-gaap_OperatingIncomeLoss | 426,203 us-gaap_OperatingIncomeLoss | 323,568 us-gaap_OperatingIncomeLoss
Equity in losses of unconsolidated affiliates | (9,697)us-gaap_IncomeLossFromEquityMethodInvestments | (6,615)us-gaap_IncomeLossFromEquityMethodInvestments | (25,345)us-gaap_IncomeLossFromEquityMethodInvestments
Interest expense | (56,314)us-gaap_InterestExpense | (33,596)us-gaap_InterestExpense | (6,149)us-gaap_InterestExpense
Other (expense) income, net | (42,787)us-gaap_NonoperatingIncomeExpense | 30,309 us-gaap_NonoperatingIncomeExpense | (3,012)us-gaap_NonoperatingIncomeExpense
Earnings from continuing operations before income taxes | 269,929 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 416,301 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 289,062 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax provision | (35,372)us-gaap_IncomeTaxExpenseBenefit | (134,502)us-gaap_IncomeTaxExpenseBenefit | (119,215)us-gaap_IncomeTaxExpenseBenefit
Earnings from continuing operations | 234,557 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 281,799 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 169,847 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Earnings (loss) from discontinued operations, net of tax | 174,673 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 1,926 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (9,051)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net earnings | 409,230 us-gaap_ProfitLoss | 283,725 us-gaap_ProfitLoss | 160,796 us-gaap_ProfitLoss
Net loss (earnings) attributable to noncontrolling interests | 5,643 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 2,059 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (1,530)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net earnings attributable to IAC shareholders | 414,873 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 285,784 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 159,266 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Per share information attributable to IAC shareholders: |  |  |
Basic earnings per share from continuing operations (in dollars per share) | $ 2.88 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 3.40 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 1.95 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Diluted earnings per share from continuing operations (in dollars per share) | $ 2.71 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 3.27 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 1.81 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Basic earnings per share (in dollars per share) | $ 4.98 us-gaap_EarningsPerShareBasic | $ 3.42 us-gaap_EarningsPerShareBasic | $ 1.85 us-gaap_EarningsPerShareBasic
Diluted earnings per share (in dollars per share) | $ 4.68 us-gaap_EarningsPerShareDiluted | $ 3.29 us-gaap_EarningsPerShareDiluted | $ 1.71 us-gaap_EarningsPerShareDiluted
Dividends declared per share (in dollars per share) | $ 1.16 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.96 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.72 us-gaap_CommonStockDividendsPerShareDeclared
Non-cash compensation expense by function: |  |  |
Total non-cash compensation expense | 59,634 us-gaap_AllocatedShareBasedCompensationExpense | 53,005 us-gaap_AllocatedShareBasedCompensationExpense | 85,625 us-gaap_AllocatedShareBasedCompensationExpense
Cost of revenue |  |  |
Non-cash compensation expense by function: |  |  |
Total non-cash compensation expense | 949 us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember | 2,863 us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember | 6,219 us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember
Selling and marketing expense |  |  |
Non-cash compensation expense by function: |  |  |
Total non-cash compensation expense | 2,144 us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingAndMarketingExpenseMember | 2,813 us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingAndMarketingExpenseMember | 4,760 us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingAndMarketingExpenseMember
General and administrative expense |  |  |
Non-cash compensation expense by function: |  |  |
Total non-cash compensation expense | 49,862 us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_IncomeStatementLocationAxis = us-gaap_GeneralAndAdministrativeExpenseMember | 42,487 us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_IncomeStatementLocationAxis = us-gaap_GeneralAndAdministrativeExpenseMember | 68,640 us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_IncomeStatementLocationAxis = us-gaap_GeneralAndAdministrativeExpenseMember
Product development expense |  |  |
Non-cash compensation expense by function: |  |  |
Total non-cash compensation expense | $ 6,679 us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_IncomeStatementLocationAxis = us-gaap_ResearchAndDevelopmentExpenseMember | $ 4,842 us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_IncomeStatementLocationAxis = us-gaap_ResearchAndDevelopmentExpenseMember | $ 6,006 us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_IncomeStatementLocationAxis = us-gaap_ResearchAndDevelopmentExpenseMember

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 + Details
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- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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