v3.2.0.727
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - 6 months ended Jun. 30, 2015 - USD ($)
shares in Thousands, $ in Thousands
Total
IAC
Common Stock
Common Stock $.001 Par Value
Common Stock
Class B Convertible Common Stock $.001 Par Value
Additional Paid-in Capital
(Accumulated Deficit) Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interests
Beginning balance at Dec. 31, 2014 $ 1,993,142 $ 1,991,953 $ 252 $ 16 $ 11,415,617 $ 325,118 $ (87,700) $ (9,661,350) $ 1,189
Beginning balance, common stock (in shares) at Dec. 31, 2014     252,170 16,157          
Increase (Decrease) in Shareholders' Equity                  
Net (loss) earnings for the six months ended June 30, 2015 85,710 85,710       85,710      
Other comprehensive loss, net of tax (42,595) (42,595)         (42,595)    
Stock-based compensation expense 38,189 38,189     38,189        
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes (20,666) (20,666) $ 2   (20,668)        
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes, shares     1,471            
Income tax benefit related to the exercise of stock options, vesting of restricted stock units and other 24,636 24,636     24,636        
Dividends (56,729) (56,729)     0 (56,729)      
Purchase of treasury stock (200,000) (200,000)           (200,000)  
Adjustment of redeemable noncontrolling interests to fair value (5,320) (5,320)     (5,320)        
Transfer from noncontrolling interests to redeemable noncontrolling interests (1,189)               (1,189)
Other 208 208     208        
Ending balance at Jun. 30, 2015 1,815,386 $ 1,815,386 $ 254 $ 16 $ 11,452,662 $ 354,099 $ (130,295) $ (9,861,350) $ 0
Ending balance, common stock (in shares) at Jun. 30, 2015     253,641 16,157          
Beginning balance at Dec. 31, 2014 40,427                
Increase (Decrease) in Redeemable Noncontrolling Interests                  
Net (loss) earnings (5,990)                
Other comprehensive loss, net of tax (1,157)                
Stock-based compensation expense 3,509                
Purchase of redeemable noncontrolling interests (15,338)                
Adjustment of redeemable noncontrolling interests to fair value 5,320                
Transfer from noncontrolling interests to redeemable noncontrolling interests 1,189                
Other 217                
Ending balance at Jun. 30, 2015 $ 28,177