XML 70 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Intangible Assets, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Changes in Goodwill | The change in goodwill for the six months ended June 30, 2013 consists of the following (in thousands):
|  | Total |
Balance at December 31, 2012 |  | $ | 471,684 |
Additions (1) |  |  | 34,137 |
Purchase accounting adjustments (2) |  |  | (872 | )
Foreign exchange translation adjustments |  |  | (2,934 | )
Balance at June 30, 2013 |  | $ | 502,015 |
(1) | The additions to goodwill relate to our business acquisitions. See “Note 6—Acquisitions,” above for further information.
(2) | Purchase price allocation adjustment is related to our 2012 acquisition.
Summary of Intangible Assets Acquired in Business Combinations | Intangible assets, which were acquired in business combinations and recorded at fair value on the date of purchase, consist of the following:
|  | June 30, 2013 |  |  | December 31, 2012 |
|  | (In thousands) |
Intangible assets with definite lives |  | $ | 37,790 |  |  | $ | 21,382 |
Less: accumulated amortization |  |  | (15,968 | ) |  |  | (13,492 | )
Intangible assets with definite lives, net |  |  | 21,822 |  |  |  | 7,890 |
Intangible assets with indefinite lives |  |  | 30,300 |  |  |  | 30,300 |
|  | $ | 52,122 |  |  | $ | 38,190 |
Components of Intangible Assets with Definite Lives | The following table presents the components of our intangible assets with definite lives:
|  |  |  |  | June 30, 2013 |  |  | December 31, 2012 |
|  | Weighted Ave Remaining Life (in years) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
|  |  |  |  | (In thousands) |  |  | (In thousands) |
Trade names and trademarks |  |  | 8.1 |  |  | $ | 21,217 |  |  | $ | (10,384 | ) |  | $ | 10,833 |  |  | $ | 14,431 |  |  | $ | (9,029 | ) |  | $ | 5,402 |
Subscriber relationships |  |  | 6.3 |  |  |  | 13,311 |  |  |  | (4,270 | ) |  |  | 9,041 |  |  |  | 5,617 |  |  |  | (3,511 | ) |  |  | 2,106 |
Technology and other |  |  | 2.6 |  |  |  | 3,262 |  |  |  | (1,314 | ) |  |  | 1,948 |  |  |  | 1,334 |  |  |  | (952 | ) |  |  | 382 |
Total |  |  | 6.8 |  |  | $ | 37,790 |  |  | $ | (15,968 | ) |  | $ | 21,822 |  |  | $ | 21,382 |  |  | $ | (13,492 | ) |  | $ | 7,890 |
Summary of Estimated Future Amortization Expense Related to Intangible Assets with Definite Lives | The estimated amortization expense for intangible assets with definite lives for the remainder of 2013, the annual expense for the next five years, and the expense thereafter, assuming no subsequent impairment of the underlying assets, is expected to be as follows (in thousands):
2013 (remaining six months) |  | $ | 2,871 |
2014 |  |  | 4,553 |
2015 |  |  | 2,674 |
2016 |  |  | 2,177 |
2017 |  |  | 2,017 |
2018 |  |  | 2,017 |
2019 and thereafter |  |  | 5,513 |
Total |  | $ | 21,822 |

X
- Definition Schedule of intangible assets excluding goodwill. + References No definition available. + Details
Name: | trip_ScheduleOfIntangibleAssetsExcludingGoodwillTableTextBlock
Namespace Prefix: | trip_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration