v3.2.0.727
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Schedule of reconciliation of revenues from segments to consolidated
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
 
(In thousands)
Revenue:
 
 
 
 
 
 
 
Search & Applications
$
351,366

 
$
395,716

 
$
734,264

 
$
793,751

The Match Group
254,690

 
214,314

 
493,901

 
425,501

Media
36,210

 
36,656

 
79,822

 
73,011

eCommerce
128,986

 
109,949

 
235,996

 
204,791

Inter-segment eliminations
(120
)
 
(320
)
 
(339
)
 
(492
)
Total
$
771,132

 
$
756,315

 
$
1,543,644

 
$
1,496,562

Schedule of reconciliation of operating income (loss) from segments to consolidated
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
 
(In thousands)
Operating Income (Loss):
 
 
 
 
 
 
 
Search & Applications
$
68,592

 
$
77,771

 
$
132,892

 
$
148,108

The Match Group
51,441

 
61,198

 
76,753

 
101,001

Media
(13,775
)
 
(9,794
)
 
(29,127
)
 
(18,360
)
eCommerce
(1,004
)
 
8

 
(7,858
)
 
(1,553
)
Corporate
(42,485
)
 
(33,493
)
 
(74,772
)
 
(61,794
)
Total
$
62,769

 
$
95,690

 
$
97,888

 
$
167,402

Schedule of reconciliation of Adjusted EBITDA from segments to consolidated
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
 
(In thousands)
Adjusted EBITDA:
 
 
 
 
 
 
 
Search & Applications
$
72,910

 
$
91,258

 
$
151,811

 
$
173,329

The Match Group
64,822

 
69,368

 
90,678

 
116,798

Media
(15,452
)
 
(8,911
)
 
(30,035
)
 
(16,775
)
eCommerce
2,681

 
4,523

 
(456
)
 
7,327

Corporate
(16,282
)
 
(14,806
)
 
(28,162
)
 
(31,152
)
Total
$
108,679

 
$
141,432

 
$
183,836

 
$
249,527

Schedule of revenue and long-lived assets, excluding goodwill and intangible assets, by geography
Revenue by geography is based on where the customer is located. Geographic information about revenue and long-lived assets is presented below:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
 
(In thousands)
Revenue:
 
 
 
 
 
 
 
United States
$
566,224

 
$
511,862

 
$
1,136,237

 
$
1,016,265

All other countries
204,908

 
244,453

 
407,407

 
480,297

 Total
$
771,132

 
$
756,315

 
$
1,543,644

 
$
1,496,562

 
June 30,
2015
 
December 31,
2014
 
(In thousands)
Long-lived assets (excluding goodwill and intangible assets):
 
 
 
 United States
$
278,004

 
$
281,879

 All other countries
19,154

 
20,580

Total
$
297,158

 
$
302,459

Schedule of reconciliation of Adjusted EBITDA to operating income (loss) for the entity's reportable segments
The following tables reconcile Adjusted EBITDA to operating income (loss) for the Company's reportable segments:
 
Three Months Ended June 30, 2015
 

Adjusted
EBITDA
 
Stock-Based
Compensation
Expense
 
Depreciation
 
Amortization
of Intangibles
 
Acquisition-related Contingent Consideration Fair Value Adjustments
 
Operating
Income
(Loss)
 
(In thousands)
Search & Applications
$
72,910

 
$

 
$
(3,685
)
 
$
(6,930
)
 
$
6,297

 
$
68,592

The Match Group
64,822

 
(2,056
)
 
(6,647
)
 
(5,901
)
 
1,223

 
51,441

Media
(15,452
)
 
(147
)
 
(228
)
 
(378
)
 
2,430

 
(13,775
)
eCommerce
2,681

 
(420
)
 
(2,063
)
 
(1,202
)
 

 
(1,004
)
Corporate
(16,282
)
 
(23,326
)
 
(2,877
)
 

 

 
(42,485
)
Total
$
108,679

 
$
(25,949
)
 
$
(15,500
)
 
$
(14,411
)
 
$
9,950

 
$
62,769

 
Three Months Ended June 30, 2014
 

Adjusted
EBITDA
 
Stock-Based
Compensation
Expense
 
Depreciation
 
Amortization
of Intangibles
 
Acquisition-related Contingent Consideration Fair Value Adjustments
 
Operating
Income
(Loss)
 
(In thousands)
Search & Applications
$
91,258

 
$

 
$
(5,082
)
 
$
(8,405
)
 
$

 
$
77,771

The Match Group
69,368

 
(170
)
 
(5,589
)
 
(1,684
)
 
(727
)
 
61,198

Media
(8,911
)
 
(161
)
 
(224
)
 
(698
)
 
200

 
(9,794
)
eCommerce
4,523

 

 
(1,896
)
 
(2,619
)
 

 
8

Corporate
(14,806
)
 
(16,221
)
 
(2,466
)
 

 

 
(33,493
)
Total
$
141,432

 
$
(16,552
)
 
$
(15,257
)
 
$
(13,406
)
 
$
(527
)
 
$
95,690


 
Six Months Ended June 30, 2015
 

Adjusted
EBITDA
 
Stock-Based
Compensation
Expense
 
Depreciation
 
Amortization
of Intangibles
 
Acquisition-related Contingent Consideration Fair Value Adjustments
 
Operating
Income
(Loss)
 
(In thousands)
Search & Applications
$
151,811

 
$

 
$
(7,301
)
 
$
(13,895
)
 
$
2,277

 
$
132,892

The Match Group
90,678

 
(2,669
)
 
(13,712
)
 
(9,778
)
 
12,234

 
76,753

Media
(30,035
)
 
(294
)
 
(432
)
 
(801
)
 
2,435

 
(29,127
)
eCommerce
(456
)
 
(840
)
 
(4,070
)
 
(2,492
)
 

 
(7,858
)
Corporate
(28,162
)
 
(41,057
)
 
(5,553
)
 

 

 
(74,772
)
Total
$
183,836

 
$
(44,860
)
 
$
(31,068
)
 
$
(26,966
)
 
$
16,946

 
$
97,888

 
Six Months Ended June 30, 2014
 

Adjusted
EBITDA
 
Stock-Based
Compensation
Expense
 
Depreciation
 
Amortization
of Intangibles
 
Acquisition-related Contingent Consideration Fair Value Adjustments
 
Operating
Income
(Loss)
 
(In thousands)
Search & Applications
$
173,329

 
$

 
$
(9,547
)
 
$
(15,674
)
 
$

 
$
148,108

The Match Group
116,798

 
(187
)
 
(11,389
)
 
(3,521
)
 
(700
)
 
101,001

Media
(16,775
)
 
(325
)
 
(506
)
 
(954
)
 
200

 
(18,360
)
eCommerce
7,327

 

 
(3,644
)
 
(5,236
)
 

 
(1,553
)
Corporate
(31,152
)
 
(25,653
)
 
(4,989
)
 

 

 
(61,794
)
Total
$
249,527

 
$
(26,165
)
 
$
(30,075
)
 
$
(25,385
)
 
$
(500
)
 
$
167,402