XML 43 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
GEOGRAPHIC INFORMATION
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
GEOGRAPHIC INFORMATION
GEOGRAPHIC INFORMATION
 
The Company's international information consists of the results of Booking.com, agoda.com and rentalcars.com and the results of the internationally-based websites of KAYAK since May 21, 2013 and OpenTable since July 24, 2014 (in each case regardless of where the consumer resides, where the consumer is physically located while making a reservation or the location of the travel service provider or restaurant). The Company's geographic information is as follows (in thousands):
 
 
United
 States
 
The
 Netherlands
 
Other
 
Total
Company
2015
 

 
 

 
 

 
 

Revenues
$
1,817,360

 
$
6,205,116

 
$
1,201,511

 
$
9,223,987

Intangible assets, net
2,052,351

 
78,027

 
37,155

 
2,167,533

Goodwill
2,742,535

 
232,982

 
399,483

 
3,375,000

Other long-lived assets
89,656

 
138,329

 
103,142

 
331,127

 
 
 
 
 
 
 
 
2014
 

 
 

 
 

 
 

Revenues
$
1,798,484

 
$
5,519,207

 
$
1,124,280

 
$
8,441,971

Intangible assets, net
2,183,957

 
108,650

 
42,154

 
2,334,761

Goodwill
2,712,479

 
224,731

 
389,264

 
3,326,474

Other long-lived assets
80,668

 
97,056

 
77,915

 
255,639

 
 
 
 
 
 
 
 
2013
 

 
 

 
 

 
 

Revenues
$
1,769,696

 
$
4,103,393

 
$
920,217

 
$
6,793,306

Intangible assets, net
838,494

 
123,847

 
57,644

 
1,019,985

Goodwill
1,247,686

 
156,261

 
363,965

 
1,767,912

Other long-lived assets
49,750

 
61,164

 
64,708

 
175,622