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UNAUDITED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 1,192,075 $ 632,836
Restricted cash 4,458 3,771
Short-term investments 2,426,628 2,024,827
Accounts receivable, net of allowance for doubtful accounts of $7,214 and $6,103, respectively 324,562 264,453
Prepaid expenses and other current assets 201,740 104,202
Deferred income taxes 53,599 36,755
Total current assets 4,203,062 3,066,844
Property and equipment, net 73,520 64,322
Intangible assets, net 210,918 200,151
Goodwill 520,769 504,784
Deferred income taxes 43,245 111,080
Other assets 41,313 23,490
Total assets 5,092,827 3,970,671
Current liabilities:    
Accounts payable 173,984 146,867
Accrued expenses and other current liabilities 298,217 222,134
Deferred merchant bookings 314,836 239,157
Convertible debt (see Note 8) 503,192 497,640
Total current liabilities 1,290,229 1,105,798
Deferred income taxes 45,720 46,990
Other long-term liabilities 43,526 39,183
Convertible debt (See Note 8) 866,569 0
Total liabilities 2,246,044 1,191,971
Redeemable noncontrolling interests (see Note 11) 183,316 127,045
Convertible debt (see Note 8) 71,808 77,360
Stockholders' equity:    
Common stock, $0.008 par value, authorized 1,000,000,000 shares, 57,972,063 and 57,578,431 shares issued, respectively 449 446
Treasury stock, 8,180,276 and 7,779,645 shares, respectively (1,057,811) (803,586)
Additional paid-in capital 2,536,639 2,431,279
Accumulated earnings 1,163,494 1,033,738
Accumulated other comprehensive loss (51,112) (87,582)
Total stockholders' equity 2,591,659 2,574,295
Total liabilities and stockholders' equity $ 5,092,827 $ 3,970,671