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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.