XML 41 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED EMPLOYEE COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Activity of unvested restricted stock units and performance share units
Restricted Stock Units and Performance Share Units

The following table summarizes the activity of unvested restricted stock units and performance share units ("share-based awards") during the three months ended March 31, 2014
Share-Based Awards
 
Shares
 
Weighted Average Grant Date Fair Value
Unvested at December 31, 2013
 
534,319

 
 
$
615.10

 
Granted
 
95,476

 
 
$
1,338.24

 
Vested
 
(180,616
)
 
 
$
469.32

 
Performance Share Units Adjustment
 
25,822

 
 
$
800.59

 
Forfeited
 
(1,438
)
 
 
$
838.94

 
Unvested at March 31, 2014
 
473,563

 
 
$
825.92

 
KAYAK [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of share-based compensation, stock options, activity
Employee Stock Options Assumed in the Acquisition of KAYAK

The Company assumed vested and unvested employee stock options as part of the acquisition of KAYAK on May 21, 2013. The following table summarizes the activity of employee stock options assumed in the acquisition of KAYAK during the three months ended March 31, 2014
Assumed Employee Stock Options
 
Number of Shares
 
Weighted Average
 Exercise Price
 
Aggregate
 Intrinsic Value (in thousands)
 
Weighted Average Remaining Contractual Term
(in years)
Balance, December 31, 2013
 
128,708

 
 
$
335.83

 
 
$
106,386

 
6.9
Exercised
 
(23,809
)
 
 
$
313.57

 
 
 
 
 
Forfeited
 
(147
)
 
 
$
452.45

 
 
 
 
 
Balance, March 31, 2014
 
104,752

 
 
$
340.73

 
 
$
89,161

 
6.7
Vested and exercisable as of March 31, 2014
 
72,009

 
 
$
268.68

 
 
$
66,479

 
6.0
Vested and exercisable as of March 31, 2014 and expected to vest thereafter, net of estimated forfeitures
 
103,203

 
 
$
337.72

 
 
$
88,153

 
6.7