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Consolidated and Combined Statements of Changes in Stockholders' Equity (USD $) In Thousands, except Share data | Total | Common stock | Class B Common Stock | Invested Capital | Additional paid-in capital | Retained earnings | Accumulated other comprehensive income (loss)
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2009 | $ 389,914 |  |  |  | $ 393,363 |  |  | $ (3,449)
Beginning balance, shares at Dec. 31, 2009 |  |  |  |  |  |  |  |
Net income attributable to TripAdvisor, Inc. | 138,776 |  |  |  | 138,776 |  |  |
Currency translation adjustments | 1,520 |  |  |  |  |  |  | 1,520
Tax benefits on equity awards | 3,992 |  |  |  | 3,992 |  |  |
Adjustment to the fair value of redeemable noncontrolling interest | (1,152) |  |  |  | (1,152) |  |  |
Stock-based compensation expense | 6,582 |  |  |  | 6,582 |  |  |
Ending balance at Dec. 31, 2010 | 539,632 |  |  |  | 541,561 |  |  | (1,929)
Beginning balance, shares at Dec. 31, 2010 |  |  |  |  |  |  |  |
Net income attributable to TripAdvisor, Inc. | 177,677 |  |  |  |  |  |  |
Net income attributable to TripAdvisor, Inc. prior to Spin-Off | 175,308 |  |  |  | 175,308 |  |  |
Net income attributable to TripAdvisor, Inc. after the Spin-Off | 2,369 |  |  |  |  |  | 2,369 |
Currency translation adjustments | (781) |  |  |  |  |  |  | (781)
Tax benefits on equity awards | 1,453 |  |  |  | 1,453 |  |  |
Stock- based compensation expense- pre-Spin-Off | 16,260 |  |  |  | 16,260 |  |  |
Acquisition of common control subsidiary from Expedia | (40,564) |  |  |  | (40,564) |  |  |
Adjustment to the fair value of redeemable noncontrolling interest | (571) |  |  |  | (571) |  |  |
Extinguishment of receivable due from Expedia related to Spin- Off, including transfers of assets and liabilities | (1,525) |  |  |  | (1,525) |  |  |
Distribution to Expedia related to Spin-Off, net | (398,488) |  |  |  | (398,488) |  |  |
Capitalization of TripAdvisor as a result of Spin-Off from Expedia, including issuance of Common and Class B shares |  |  | 121 | 13 | (293,434) | 293,300 |  |
Capitalization of TripAdvisor as a result of Spin-Off from Expedia, including issuance of Common and Class B shares, shares |  |  | 120,661,808 | 12,799,999 |  |  |  |
Stock- based compensation expense- post-Spin-Off | 444 |  |  |  |  | 444 |  |
Ending balance at Dec. 31, 2011 | 293,537 |  | 121 | 13 |  | 293,744 | 2,369 | (2,710)
Ending balance, shares at Dec. 31, 2011 |  |  | 120,661,808 | 12,799,999 |  |  |  |
Net income attributable to TripAdvisor, Inc. | 194,069 |  |  |  |  |  | 194,069 |
Currency translation adjustments | 1,945 |  |  |  |  |  |  | 1,945
Unrealized loss on marketable securities, net of tax | (104) | [1] |  |  |  |  |  | (104)
Tax benefits on equity awards | 3,933 |  |  |  |  | 3,933 |  |
Issuance of common stock related to exercise of options and warrants and vesting of RSU's | 230,711 |  | 9 |  |  | 230,702 |  |
Issuance of common stock related to exercise of options and warrants and vesting of RSU's, shares |  |  | 9,398,330 |  |  |  |  |
Minimum withholding taxes on net share settlements of equity awards | (6,675) |  |  |  |  | (6,675) |  |
Adjustment to the fair value of redeemable noncontrolling interest | (14,617) |  |  |  |  | (14,617) |  |
Reclassification of non-employee equity awards to liability | (1,462) |  |  |  |  | (1,462) |  |
Stock-based compensation expense | 25,631 |  |  |  |  | 25,631 |  |
Ending balance at Dec. 31, 2012 | $ 726,968 |  | $ 130 | $ 13 |  | $ 531,256 | $ 196,438 | $ (869)
Ending balance, shares at Dec. 31, 2012 |  |  | 130,060,138 | 12,799,999 |  |  |  |
[1] | Net of unrealized tax benefits of $72 for the year ended December 31, 2012.

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