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Segment Information - Adjusted Gross Margin (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Segment Reporting [Abstract] |  |  |  |  |
Adjusted Gross Margin |  | $ 312,824 | $ 286,963 | $ 633,546 | $ 573,828
Less adjustments: |  |  |  |  |
Selling, general and administrative | [1] | 123,360 | 127,651 | 245,718 | 238,389
Cost of revenue adjustments: |  |  |  |  |
Depreciation and amortization |  | 53,079 | 48,115 | 117,746 | 106,924
Amortization of upfront incentive consideration |  | 10,878 | 11,742 | 22,050 | 22,789
Restructuring and other costs |  | 0 | 1,401 | 0 | 2,579
Stock-based compensation |  | 2,902 | 1,972 | 6,435 | 3,358
Operating income |  | $ 122,605 | $ 96,082 | $ 241,597 | $ 199,789
[1] | Includes stock-based compensation as follows: Cost of Revenue of $2,902 and $6,435 for the three and six months ended June 30, 2015 and $1,972 and $3,358 for the three and six months ended June 30, 2014. Selling, general and administrative of $4,428 and $9,689 for the three and six months ended June 30, 2015 and $2,913 and $5,126 for the three and six months ended June 30, 2014.

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- Definition Operating income (loss) adjusted for selling, general and administrative expenses, impairments, restructuring and other costs, litigation and taxes, including penalties, stock-based compensation, amortization of Expedia SMA incentive payments, amortization of upfront incentive consideration and depreciation and amortization. + References No definition available. + Details
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- Definition Amortization of upfront incentive consideration. + References No definition available. + Details
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- Definition Restructuring and other costs represents charges associated with business restructuring and associated changes implemented which resulted in severance benefits related to employee terminations, integration and facility opening or closing costs and other business reorganization costs. + References No definition available. + Details
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- Definition Depreciation and amortization of property, plant and equipment directly related to goods produced and sold and services rendered by an entity during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 + Details
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