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UNAUDITED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 898,470 $ 632,836
Restricted cash 7,214 3,771
Short-term investments 3,769,527 2,024,827
Accounts receivable, net of allowance for doubtful accounts of $8,502 and $6,103, respectively 493,777 264,453
Prepaid expenses and other current assets 152,722 104,202
Deferred income taxes 44,019 36,755
Total current assets 5,365,729 3,066,844
Property and equipment, net 81,931 64,322
Intangible assets, net 192,488 200,151
Goodwill 517,721 504,784
Deferred income taxes 23,230 111,080
Other assets 36,710 23,490
Total assets 6,217,809 3,970,671
Current liabilities:    
Accounts payable 240,176 146,867
Accrued expenses and other current liabilities 377,326 222,134
Deferred merchant bookings 343,296 239,157
Convertible debt (see Note 8) 514,542 497,640
Total current liabilities 1,475,340 1,105,798
Deferred income taxes 46,305 46,990
Other long-term liabilities 47,813 39,183
Convertible debt (See Note 8) 876,809 0
Total liabilities 2,446,267 1,191,971
Redeemable noncontrolling interests (see Note 11) 133,221 127,045
Convertible debt (see Note 8) 60,457 77,360
Stockholders' equity:    
Common stock, $0.008 par value, authorized 1,000,000,000 shares, 58,047,595 and 57,578,431 shares issued, respectively 450 446
Treasury stock, 8,182,134 and 7,779,645 shares, respectively (1,058,983) (803,586)
Additional paid-in capital 2,593,883 2,431,279
Accumulated earnings 2,105,386 1,033,738
Accumulated other comprehensive loss (62,872) (87,582)
Total stockholders' equity 3,577,864 2,574,295
Total liabilities and stockholders' equity $ 6,217,809 $ 3,970,671