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UNAUDITED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 1,762,214 $ 1,536,349
Restricted cash 7,733 6,641
Short-term investments 4,182,860 3,646,845
Accounts receivable, net of allowance for doubtful accounts of $11,555 and $10,322, respectively 649,250 367,512
Prepaid expenses and other current assets 249,851 84,290
Deferred income taxes 74,242 40,738
Total current assets 6,926,150 5,682,375
Property and equipment, net 109,141 89,269
Intangible assets, net 1,052,087 208,113
Goodwill 1,738,346 522,672
Deferred income taxes 4,345 31,485
Other assets 37,302 35,828
Total assets 9,867,371 6,569,742
Current liabilities:    
Accounts payable 316,251 184,648
Accrued expenses and other current liabilities 387,336 387,911
Deferred merchant bookings 535,644 368,823
Convertible debt (see Note 8) 532,206 520,344
Total current liabilities 1,771,437 1,461,726
Deferred income taxes 387,296 45,159
Other long-term liabilities 88,088 68,944
Convertible debt (See Note 8) 1,720,097 881,996
Total liabilities 3,966,918 2,457,825
Redeemable noncontrolling interests (see Note 11) 0 160,287
Convertible debt (see Note 8) 42,793 54,655
Stockholders' equity:    
Common stock, $0.008 par value, authorized 1,000,000,000 shares, 60,222,000 and 58,055,586 shares issued, respectively 467 450
Treasury stock, 8,729,241 and 8,184,787 shares, respectively (1,483,892) (1,060,607)
Additional paid-in capital 4,408,981 2,612,197
Accumulated earnings 3,007,686 2,368,611
Accumulated other comprehensive loss (75,582) (23,676)
Total stockholders' equity 5,857,660 3,896,975
Total liabilities and stockholders' equity $ 9,867,371 $ 6,569,742