|
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) Retained Earnings
|
Accumulated Other Comprehensive (Loss) Income
|
Treasury Stock
|
Noncontrolling Interests
|
| Redeemable noncontrolling interests, balance at the beginning of the period at Dec. 31, 2011 |
|
$ 50,349us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
|
|
|
|
|
|
|
|
| Balance at the beginning of the period at Dec. 31, 2011 |
1,960,140us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
|
1,905,049us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
234us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
16us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
11,280,173us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(477,785)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(12,443)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(8,885,146)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
55,091us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Balance at the beginning of the period (in shares) at Dec. 31, 2011 |
|
|
|
234,101us-gaap_SharesIssued / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
16,157us-gaap_SharesIssued / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
|
|
| Increase (Decrease) in Shareholders' Equity |
|
|
|
|
|
|
|
|
|
|
| Net (loss) earnings for the year |
161,914iaci_ProfitLossExcludingRedeemableNonControllingInterest |
|
159,266iaci_ProfitLossExcludingRedeemableNonControllingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
|
159,266iaci_ProfitLossExcludingRedeemableNonControllingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
|
|
2,648iaci_ProfitLossExcludingRedeemableNonControllingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Redeemable noncontrolling interests, net (loss) earnings for the year |
|
(1,118)iaci_RedeemableNoncontrollingInterestNetIncome / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
|
|
|
|
|
|
|
|
| Other comprehensive (loss) income, net of tax |
(19,322)iaci_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemableNonControllingInterest |
|
(19,726)iaci_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemableNonControllingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
|
|
(19,726)iaci_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemableNonControllingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
|
404iaci_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemableNonControllingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Redeemable noncontrolling interests, other comprehensive (loss) income, net of tax |
|
207iaci_RedeemableNoncontrollingInterestOtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
|
|
|
|
|
|
|
|
| Non-cash compensation expense |
85,625us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
|
82,807us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
82,807us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
2,818us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes |
(16,498)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation |
|
(16,498)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
5us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
(16,503)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
| Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes (in shares) |
|
|
|
5,153us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
|
|
|
| Income tax benefit related to the exercise of stock options, vesting of restricted stock units and other |
49,967us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |
|
49,967us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
49,967us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
|
|
| Issuance of common stock upon exercise of warrants |
284,111us-gaap_StockIssuedDuringPeriodValueNewIssues |
|
284,111us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
12us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
284,099us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
|
|
| Issuance of common stock upon exercise of warrants (in shares) |
|
|
|
11,728us-gaap_StockIssuedDuringPeriodSharesNewIssues / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
|
|
|
| Dividends |
(68,901)us-gaap_DividendsCommonStockCash |
|
(68,901)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
(68,901)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
|
|
|
| Purchase of treasury stock |
(716,072)us-gaap_TreasuryStockValueAcquiredCostMethod |
|
(716,072)us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
|
|
|
(716,072)us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
| Purchase of redeemable noncontrolling interests |
|
(2,955)us-gaap_MinorityInterestDecreaseFromRedemptions / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
|
|
|
|
|
|
|
|
| Adjustment of redeemable noncontrolling interests and noncontrolling interests to fair value |
(4,275)us-gaap_MinorityInterestChangeInRedemptionValue |
4,275us-gaap_MinorityInterestChangeInRedemptionValue / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
(4,275)us-gaap_MinorityInterestChangeInRedemptionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
(4,275)us-gaap_MinorityInterestChangeInRedemptionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
|
0us-gaap_MinorityInterestChangeInRedemptionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Transfer from noncontrolling interests to redeemable noncontrolling interests |
(10,049)iaci_NoncontrollingInterestTransferToRedeemableNoncontrollingInterest |
10,049iaci_NoncontrollingInterestTransferToRedeemableNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
|
|
|
|
|
|
|
(10,049)iaci_NoncontrollingInterestTransferToRedeemableNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Other |
995us-gaap_StockholdersEquityOther |
|
|
|
|
|
|
|
|
995us-gaap_StockholdersEquityOther / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Redeemable noncontrolling interests, other |
|
(2,681)iaci_RedeemableNoncontrollingInterestOtherCharges / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
|
|
|
|
|
|
|
|
| Redeemable noncontrolling interests, balance at the end of the period at Dec. 31, 2012 |
|
58,126us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
|
|
|
|
|
|
|
|
| Balance at the end of the period at Dec. 31, 2012 |
1,707,635us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
|
1,655,728us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
251us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
16us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
11,607,367us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(318,519)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(32,169)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(9,601,218)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
51,907us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Balance at the end of the period (in shares) at Dec. 31, 2012 |
|
|
|
250,982us-gaap_SharesIssued / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
16,157us-gaap_SharesIssued / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
|
|
| Increase (Decrease) in Shareholders' Equity |
|
|
|
|
|
|
|
|
|
|
| Net (loss) earnings for the year |
286,989iaci_ProfitLossExcludingRedeemableNonControllingInterest |
|
285,784iaci_ProfitLossExcludingRedeemableNonControllingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
|
285,784iaci_ProfitLossExcludingRedeemableNonControllingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
|
|
1,205iaci_ProfitLossExcludingRedeemableNonControllingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Redeemable noncontrolling interests, net (loss) earnings for the year |
|
(3,264)iaci_RedeemableNoncontrollingInterestNetIncome / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
|
|
|
|
|
|
|
|
| Other comprehensive (loss) income, net of tax |
20,490iaci_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemableNonControllingInterest |
|
19,123iaci_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemableNonControllingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
|
|
19,123iaci_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemableNonControllingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
|
1,367iaci_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemableNonControllingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Redeemable noncontrolling interests, other comprehensive (loss) income, net of tax |
|
2,305iaci_RedeemableNoncontrollingInterestOtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
|
|
|
|
|
|
|
|
| Non-cash compensation expense |
53,005us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
|
51,883us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
51,883us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
|
1,122us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes |
(9,897)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation |
|
(9,897)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
(9,899)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
2us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
| Income tax benefit related to the exercise of stock options, vesting of restricted stock units and other |
30,986us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |
|
30,986us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
30,986us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
|
|
| Dividends |
(77,830)us-gaap_DividendsCommonStockCash |
|
(77,830)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
(77,830)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
|
|
|
| Purchase of treasury stock |
(229,101)us-gaap_TreasuryStockValueAcquiredCostMethod |
0us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
(229,101)us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
0us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
(229,101)us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
| Purchase of redeemable noncontrolling interests |
(12,371)us-gaap_MinorityInterestDecreaseFromRedemptions |
(55,576)us-gaap_MinorityInterestDecreaseFromRedemptions / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
|
|
|
|
|
|
|
(12,371)us-gaap_MinorityInterestDecreaseFromRedemptions / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Adjustment of redeemable noncontrolling interests and noncontrolling interests to fair value |
(40,638)us-gaap_MinorityInterestChangeInRedemptionValue |
40,638us-gaap_MinorityInterestChangeInRedemptionValue / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
(42,947)us-gaap_MinorityInterestChangeInRedemptionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
(42,947)us-gaap_MinorityInterestChangeInRedemptionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
|
2,309us-gaap_MinorityInterestChangeInRedemptionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Transfer from noncontrolling interests to redeemable noncontrolling interests |
(2,874)iaci_NoncontrollingInterestTransferToRedeemableNoncontrollingInterest |
2,874iaci_NoncontrollingInterestTransferToRedeemableNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
|
|
|
|
|
|
|
(2,874)iaci_NoncontrollingInterestTransferToRedeemableNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Other |
(3,007)us-gaap_StockholdersEquityOther |
|
(3,007)us-gaap_StockholdersEquityOther / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
(3,007)us-gaap_StockholdersEquityOther / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
|
0us-gaap_StockholdersEquityOther / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Redeemable noncontrolling interests, other |
|
(2,242)iaci_RedeemableNoncontrollingInterestOtherCharges / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
|
|
|
|
|
|
|
|
| Redeemable noncontrolling interests, balance at the end of the period at Dec. 31, 2013 |
42,861us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount |
42,861us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
|
|
|
|
|
|
|
|
| Balance at the end of the period at Dec. 31, 2013 |
1,729,401us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
|
1,686,736us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
251us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
16us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
11,562,567us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(32,735)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(13,046)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(9,830,317)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
42,665us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Balance at the end of the period (in shares) at Dec. 31, 2013 |
|
|
|
250,982us-gaap_SharesIssued / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
16,157us-gaap_SharesIssued / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
|
|
| Increase (Decrease) in Shareholders' Equity |
|
|
|
|
|
|
|
|
|
|
| Net (loss) earnings for the year |
414,873iaci_ProfitLossExcludingRedeemableNonControllingInterest |
|
414,873iaci_ProfitLossExcludingRedeemableNonControllingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
|
414,873iaci_ProfitLossExcludingRedeemableNonControllingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
|
|
0iaci_ProfitLossExcludingRedeemableNonControllingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Redeemable noncontrolling interests, net (loss) earnings for the year |
|
(5,643)iaci_RedeemableNoncontrollingInterestNetIncome / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
|
|
|
|
|
|
|
|
| Other comprehensive (loss) income, net of tax |
(74,551)iaci_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemableNonControllingInterest |
|
(74,654)iaci_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemableNonControllingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
|
|
(74,654)iaci_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemableNonControllingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
|
103iaci_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemableNonControllingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Redeemable noncontrolling interests, other comprehensive (loss) income, net of tax |
|
(914)iaci_RedeemableNoncontrollingInterestOtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
|
|
|
|
|
|
|
|
| Non-cash compensation expense |
59,076us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
558us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
59,362us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
59,362us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
|
(286)us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes |
1,628us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation |
|
1,628us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
1us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
(167,340)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
168,967us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
| Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes (in shares) |
|
|
|
1,188us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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|
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|
|
|
| Income tax benefit related to the exercise of stock options, vesting of restricted stock units and other |
37,451us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |
|
37,451us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
37,451us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
|
|
| Dividends |
(96,577)us-gaap_DividendsCommonStockCash |
|
(96,577)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
(39,557)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(57,020)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
|
|
|
| Noncontrolling interests related to acquisitions |
|
17,886us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
|
|
|
|
|
|
|
|
| Purchase of redeemable noncontrolling interests |
(50,662)us-gaap_MinorityInterestDecreaseFromRedemptions |
(41,743)us-gaap_MinorityInterestDecreaseFromRedemptions / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
|
|
|
|
|
|
|
(50,662)us-gaap_MinorityInterestDecreaseFromRedemptions / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Adjustment of redeemable noncontrolling interests and noncontrolling interests to fair value |
(27,750)us-gaap_MinorityInterestChangeInRedemptionValue |
27,750us-gaap_MinorityInterestChangeInRedemptionValue / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
(37,119)us-gaap_MinorityInterestChangeInRedemptionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
(37,119)us-gaap_MinorityInterestChangeInRedemptionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
|
9,369us-gaap_MinorityInterestChangeInRedemptionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Other |
(253)us-gaap_StockholdersEquityOther |
|
(253)us-gaap_StockholdersEquityOther / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
(253)us-gaap_StockholdersEquityOther / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
|
|
| Redeemable noncontrolling interests, other |
|
(328)iaci_RedeemableNoncontrollingInterestOtherCharges / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
|
|
|
|
|
|
|
|
| Redeemable noncontrolling interests, balance at the end of the period at Dec. 31, 2014 |
40,427us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount |
40,427us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount / us-gaap_StatementEquityComponentsAxis = iaci_RedeemableNoncontrollingInterestsMember |
|
|
|
|
|
|
|
|
| Balance at the end of the period at Dec. 31, 2014 |
$ 1,993,142us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
|
$ 1,991,953us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
$ 252us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 16us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 11,415,617us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ 325,118us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ (87,700)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
$ (9,661,350)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
$ 1,189us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Balance at the end of the period (in shares) at Dec. 31, 2014 |
|
|
|
252,170us-gaap_SharesIssued / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
16,157us-gaap_SharesIssued / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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