v2.4.0.6
Segment Information (Tables)
9 Months Ended
Sep. 30, 2012
SEGMENT INFORMATION [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Revenue and profit or loss information by reportable segment reconciled to consolidated net (loss) income for the three and nine months ended September 30, 2011 and 2012 were as follows (in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2011
 
2012
 
2011
 
2012
North America
 
 
 
 
 
 
 
Revenue(1)
$
161,525

 
$
291,603

 
$
455,342

 
$
790,349

Segment cost of revenue and operating expenses(2)
142,689

 
252,510

 
468,785

 
667,655

   Segment operating (loss) income
18,836

 
39,093

 
(13,443
)
 
122,694

International
 
 
 
 
 
 
 
Revenue
268,636

 
276,949

 
662,924

 
905,821

Segment cost of revenue and operating expenses(2)
289,164

 
265,554

 
811,766

 
838,503

   Segment operating (loss) income
(20,528
)
 
11,395

 
(148,842
)
 
67,318

Consolidated
 
 
 
 
 
 
 
Revenue
430,161

 
568,552

 
1,118,266

 
1,696,170

Segment cost of revenue and operating expenses(2)
431,853

 
518,064

 
1,280,551

 
1,506,158

Segment operating (loss) income
(1,692
)
 
50,488

 
(162,285
)
 
190,012

Stock-based compensation
3,340

 
22,619

 
60,922

 
77,706

Acquisition-related (benefit) expense, net
(4,793
)
 
2,431

 
(4,793
)
 
744

Interest and other income, net
(8,269
)
 
(617
)
 
(9,808
)
 
(54,445
)
Loss on equity method investees
11,211

 
138

 
19,974

 
8,694

(Loss) income before income taxes
(3,181
)
 
25,917

 
(228,580
)
 
157,313

Provision for income taxes
11,235

 
26,857

 
9,503

 
128,297

Net (loss) income
$
(14,416
)
 
$
(940
)
 
$
(238,083
)
 
$
29,016

(1)
North America contains revenue from the United States of $147.9 million and $278.5 million for the three months ended September 30, 2011 and 2012, respectively, and $420.1 million and $746.8 million for the nine months ended September 30, 2011 and 2012, respectively.
(2)
Represents cost of revenue and operating expenses, excluding stock-based compensation and acquisition-related (benefit) expense, net, which are not allocated to segments.
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
The following table summarizes the Company's total assets (in thousands):
 
As of December 31, 2011
 
As of September 30, 2012
North America (1)(3)
$
989,170

 
$
1,135,772

International (2)(3)
785,306

 
897,042

Consolidated total assets
$
1,774,476

 
$
2,032,814

(1)
North America contains assets from the United States of $981.0 million and $1,084.3 million at December 31, 2011 and September 30, 2012, respectively.
(2)
Total assets in the Netherlands represented approximately 11.5% of consolidated total assets at September 30, 2012. There were no other individual countries located outside of the United States that represented more than 10% of consolidated total assets at December 31, 2011 or September 30, 2012.
(3)
The December 31, 2011 total asset amounts have been reclassified in the disclosure above to conform to the current presentation, which excludes intercompany balances.