XML 69 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
INTANGIBLE ASSETS AND GOODWILL (Intangible Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Finite-lived intangible assets      
Gross Carrying Amount $ 2,651,667 $ 2,673,884  
Accumulated Amortization (657,782) (506,351)  
Net Carrying Amount 1,993,885 2,167,533 $ 2,334,761
Intangible assets amortization expense 169,076 170,977 $ 129,579
Supply and distribution agreements      
Finite-lived intangible assets      
Gross Carrying Amount 809,287 824,932  
Accumulated Amortization (270,813) (227,994)  
Net Carrying Amount $ 538,474 596,938  
Weighted Average Useful Life 16 years    
Supply and distribution agreements | Minimum      
Finite-lived intangible assets      
Amortization Period 10 years    
Supply and distribution agreements | Maximum      
Finite-lived intangible assets      
Amortization Period 20 years    
Technology      
Finite-lived intangible assets      
Gross Carrying Amount $ 112,141 112,639  
Accumulated Amortization (80,549) (61,404)  
Net Carrying Amount $ 31,592 51,235  
Weighted Average Useful Life 5 years    
Technology | Minimum      
Finite-lived intangible assets      
Amortization Period 1 year    
Technology | Maximum      
Finite-lived intangible assets      
Amortization Period 5 years    
Patents      
Finite-lived intangible assets      
Gross Carrying Amount $ 1,623 1,623  
Accumulated Amortization (1,598) (1,562)  
Net Carrying Amount $ 25 61  
Amortization Period 15 years    
Weighted Average Useful Life 15 years    
Internet domain names      
Finite-lived intangible assets      
Gross Carrying Amount $ 39,495 40,352  
Accumulated Amortization (25,089) (20,954)  
Net Carrying Amount $ 14,406 19,398  
Weighted Average Useful Life 8 years    
Internet domain names | Minimum      
Finite-lived intangible assets      
Amortization Period 2 years    
Internet domain names | Maximum      
Finite-lived intangible assets      
Amortization Period 20 years    
Trade names      
Finite-lived intangible assets      
Gross Carrying Amount $ 1,667,221 1,671,356  
Accumulated Amortization (261,412) (183,101)  
Net Carrying Amount $ 1,405,809 1,488,255  
Weighted Average Useful Life 20 years    
Trade names | Minimum      
Finite-lived intangible assets      
Amortization Period 4 years    
Trade names | Maximum      
Finite-lived intangible assets      
Amortization Period 20 years    
Non-compete agreements      
Finite-lived intangible assets      
Gross Carrying Amount $ 21,900 22,847  
Accumulated Amortization (18,321) (11,201)  
Net Carrying Amount $ 3,579 11,646  
Weighted Average Useful Life 3 years    
Non-compete agreements | Minimum      
Finite-lived intangible assets      
Amortization Period 3 years    
Non-compete agreements | Maximum      
Finite-lived intangible assets      
Amortization Period 4 years    
Other      
Finite-lived intangible assets      
Gross Carrying Amount $ 0 135  
Accumulated Amortization 0 (135)  
Net Carrying Amount $ 0 $ 0  
OpenTable | Trade names      
Finite-lived intangible assets      
Amortization Period     20 years