| 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 | ) |
|