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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 278,928 $ 276,237 $ 176,403 $ 735,634
Other comprehensive loss, net of tax        
Currency translation adjustments, net of tax [1] (4,964) (27,579) (14,269) (139,732)
Net reclassification of foreign currency translation adjustments into total other income (expense), net 0 0 0 (43,183)
Unrealized gains (losses) on available for sale securities, net of tax [2] (153) 31 347 231
Other comprehensive loss, net of tax (5,117) (27,548) (13,922) (182,684)
Comprehensive income 273,811 248,689 162,481 552,950
Less: Comprehensive income (loss) attributable to noncontrolling interests 2,026 (6,972) (17,692) (78,580)
Comprehensive income attributable to Expedia, Inc. $ 271,785 $ 255,661 $ 180,173 $ 631,530
[1] Currency translation adjustments include a tax benefits of $2 million and $7 million for the three and nine months ended September 30, 2016 associated with net investment hedges and $1 million and $8 million tax benefit for the three and nine months ended September 30, 2015.
[2] Net gains (losses) recognized and reclassified during the three and nine months ended September 30, 2016 and 2015 were immaterial.