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UNAUDITED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 1,288,150 $ 1,289,994
Restricted cash 15,616 10,476
Short-term investments 5,422,358 5,462,720
Accounts receivable, net of allowance for doubtful accounts of $14,237 and $14,116, respectively 627,160 535,962
Prepaid expenses and other current assets 428,123 107,102
Deferred income taxes 74,533 74,687
Total current assets 7,855,940 7,480,941
Property and equipment, net 149,373 135,053
Intangible assets, net 998,307 1,019,985
Goodwill 1,771,548 1,767,912
Deferred income taxes 5,093 7,055
Other assets 33,423 33,514
Total assets 10,813,684 10,444,460
Current liabilities:    
Accounts payable 299,411 247,345
Accrued expenses and other current liabilities 561,915 545,342
Deferred merchant bookings 471,956 437,127
Convertible debt (see Note 8) 97,707 151,931
Total current liabilities 1,430,989 1,381,745
Deferred income taxes 334,631 326,425
Other long-term liabilities 81,177 75,981
Convertible debt (see Note 8) 1,753,160 1,742,047
Total liabilities 3,599,957 3,526,198
Convertible debt (see Note 8) 4,318 8,533
Stockholders' equity:    
Common stock, $0.008 par value; authorized 1,000,000,000 shares, 61,614,457 and 61,265,160 shares issued, respectively 478 476
Treasury stock, 9,328,998 and 9,256,721 shares, respectively (2,083,867) (1,987,207)
Additional paid-in capital 4,650,077 4,592,979
Accumulated earnings 4,549,970 4,218,752
Accumulated other comprehensive income 92,751 84,729
Total stockholders' equity 7,209,409 6,909,729
Total liabilities and stockholders' equity $ 10,813,684 $ 10,444,460