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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2012
Commitments and Contingencies [Abstract] |
Table presents our estimated future minimum rental payments under operating leases with non-cancelable lease terms |
2013 |  | $ | 6,730 |
2014 |  |  | 5,312 |
2015 |  |  | 3,124 |
2016 |  |  | 1,279 |
2017 and thereafter |  |  | 7,337 |
Total |  | $ | 23,782 |
Table summarizes our material contractual obligations, commercial commitments and outstanding debt |
|  |  |  |  | By Period |
|  | Total |  |  | Less than 1 year |  |  | 1 to 3 years |  |  | 3 to 5 years |  |  | More than 5 years |
|  | (In thousands) |
Operating leases |  | $ | 23,782 |  |  | $ | 6,730 |  |  | $ | 8,436 |  |  | $ | 2,558 |  |  | $ | 6,058 |
Purchase obligations |  |  | 1,441 |  |  |  | 586 |  |  |  | 747 |  |  |  | 108 |  |  |  | — |
Expected interest payments on Term Loan (1) |  |  | 25,029 |  |  |  | 7,519 |  |  |  | 12,566 |  |  |  | 4,944 |  |  |  | — |
Total (2) |  | $ | 50,252 |  |  | $ | 14,835 |  |  | $ | 21,749 |  |  | $ | 7,610 |  |  | $ | 6,058 |
(1) | The amounts included as expected interest payments on the Term Loan in this table are based on the current effective interest rate and payment terms as of December 31, 2012, but, could change significantly in the future. Amounts assume that our existing debt is repaid at maturity and do not assume additional borrowings or refinancings of existing debt.
(2) | In connection with the Spin-Off, we assumed Expedia’s obligation to fund a charitable foundation. The Board of Directors of the charitable foundation is currently comprised of Stephen Kaufer- President and Chief Executive Officer, Julie M.B. Bradley-Chief Financial Officer and Seth J. Kalvert- Senior Vice President, General Counsel and Secretary. Our obligation was calculated at 2.0% of OIBA in 2012 and is expected to be calculated at 2.0% of Adjusted EBITDA for subsequent years. For a discussion regarding OIBA and Adjusted EBITDA see “Note 17—Segment Information” below. This future commitment has been excluded from the table above.

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- Definition Summary of our future material commitments and obligations, excluding any amounts already recorded on the consolidated balance sheet. + References No definition available. + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
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