|
Restructuring Charges - Change in Restructuring Accruals (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended |
|---|---|
|
Mar. 31, 2014
|
|
| Restructuring Cost and Reserve [Line Items] | |
| Beginning balance | $ 25,894 |
| Charges | 505 |
| Adjustments | (3,095) |
| Payments | (6,564) |
| Ending balance | 16,740 |
|
Travelocity [Member]
|
|
| Restructuring Cost and Reserve [Line Items] | |
| Beginning balance | 17,731 |
| Charges | 505 |
| Adjustments | (2,762) |
| Payments | (3,263) |
| Ending balance | 12,211 |
|
Technology Organization [Member]
|
|
| Restructuring Cost and Reserve [Line Items] | |
| Beginning balance | 8,163 |
| Charges | |
| Adjustments | (333) |
| Payments | (3,301) |
| Ending balance | $ 4,529 |