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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2012
Segment Information [Abstract] |
Reconciliation of adjusted EBITDA to operating income and net income |
|  | Year ended December 31, |
|  |  |  |  | (in thousands) |  |  |  |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Adjusted EBITDA |  | $ | 352,474 |  |  | $ | 322,918 |  |  | $ | 260,963 |
Depreciation (1) |  |  | (19,966 | ) |  |  | (18,362 | ) |  |  | (12,871 | )
OIBA (2) |  |  | 332,508 |  |  |  | 304,556 |  |  |  | 248,092 |
Amortization of intangible assets |  |  | (6,110 | ) |  |  | (7,523 | ) |  |  | (14,609 | )
Stock-based compensation |  |  | (30,102 | ) |  |  | (17,344 | ) |  |  | (7,183 | )
Spin-Off costs |  |  | — |  |  |  | (6,932 | ) |  |  | — |
Operating income |  |  | 296,296 |  |  |  | 272,757 |  |  |  | 226,300 |
Interest income (expense), net |  |  | (10,871 | ) |  |  | 391 |  |  |  | (241 | )
Other, net |  |  | (3,450 | ) |  |  | (1,254 | ) |  |  | (1,644 | )
Provision for income taxes |  |  | (87,387 | ) |  |  | (94,103 | ) |  |  | (85,461 | )
Net (income) loss attributable to noncontrolling interest |  |  | (519 | ) |  |  | (114 | ) |  |  | (178 | )
Net income attributable to TripAdvisor, Inc . |  | $ | 194,069 |  |  | $ | 177,677 |  |  | $ | 138,776 |
(1) | Includes internal use software and website development costs.
(2) | Our primary operating metric prior to the Spin-Off for evaluating operating performance was OIBA, as reported on our Registration Statement on Form S-4, filed with the SEC on November 1, 2011. OIBA is defined as operating income plus: (1) amortization of intangible assets and any related impairment; (2) stock-based compensation expense; and (3) non-recurring expenses incurred to effect the Spin-Off during the year ended December 31, 2011. This operating metric is no longer being used by our management to measure operating performance and is only being shown above to illustrate the financial impact as we converted to a new operating metric post Spin-Off and is also currently used to calculate our annual obligation for our charitable foundation. Refer to “Note 12—Commitments and Contingencies” above for a discussion of our charitable foundation.
Summary of total revenue by product |
|  | Year ended December 31, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | ($ in thousands) |
Click-based advertising |  | $ | 587,781 |  |  | $ | 499,993 |  |  | $ | 383,543 |
Display-based advertising |  |  | 94,147 |  |  |  | 85,736 |  |  |  | 71,848 |
Subscription, transaction and other |  |  | 81,038 |  |  |  | 51,334 |  |  |  | 29,244 |
Total revenue |  | $ | 762,966 |  |  | $ | 637,063 |  |  | $ | 484,635 |
Summary of revenue by geographic area |
|  | Year Ended December 31, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (In thousands) |
Revenue |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 386,211 |  |  | $ | 348,066 |  |  | $ | 297,830 |
United Kingdom |  |  | 110,213 |  |  |  | 99,646 |  |  |  | 69,721 |
All other countries |  |  | 266,542 |  |  |  | 189,351 |  |  |  | 117,084 |
|  | $ | 762,966 |  |  | $ | 637,063 |  |  | $ | 484,635 |
Property and equipment, net |
|  | As of December 31, |
|  | 2012 |  |  | 2011 |
|  | (In thousands) |
Property and equipment, net |  |  |  |  |  |  |  |
United States |  | $ | 36,255 |  |  | $ | 30,138 |
All other countries |  |  | 7,547 |  |  |  | 4,616 |
|  | $ | 43,802 |  |  | $ | 34,754 |

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