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UNAUDITED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 812,786 $ 632,836
Restricted cash 6,609 3,771
Short-term investments 3,129,556 2,024,827
Accounts receivable, net of allowance for doubtful accounts of $7,382 and $6,103, respectively 429,520 264,453
Prepaid expenses and other current assets 164,745 104,202
Deferred income taxes 35,083 36,755
Total current assets 4,578,299 3,066,844
Property and equipment, net 78,616 64,322
Intangible assets, net 196,037 200,151
Goodwill 508,331 504,784
Deferred income taxes 29,040 111,080
Other assets 38,483 23,490
Total assets 5,428,806 3,970,671
Current liabilities:    
Accounts payable 201,203 146,867
Accrued expenses and other current liabilities 272,087 222,134
Deferred merchant bookings 384,519 239,157
Convertible debt (see Note 8) 508,826 497,640
Total current liabilities 1,366,635 1,105,798
Deferred income taxes 45,237 46,990
Other long-term liabilities 41,122 39,183
Convertible debt (See Note 8) 871,667 0
Total liabilities 2,324,661 1,191,971
Redeemable noncontrolling interests (see Note 11) 110,184 127,045
Convertible debt (see Note 8) 66,174 77,360
Stockholders' equity:    
Common stock, $0.008 par value, authorized 1,000,000,000 shares, 58,007,108 and 57,578,431 shares issued, respectively 450 446
Treasury stock, 8,181,729 and 7,779,645 shares, respectively (1,058,754) (803,586)
Additional paid-in capital 2,569,123 2,431,279
Accumulated earnings 1,524,615 1,033,738
Accumulated other comprehensive loss (107,647) (87,582)
Total stockholders' equity 2,927,787 2,574,295
Total liabilities and stockholders' equity $ 5,428,806 $ 3,970,671