Discontinued Operations - Summary of Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2014 |
Sep. 30, 2014 |
Jun. 30, 2014 |
Mar. 31, 2014 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Discontinued Operations and Disposal Groups [Abstract] | |||||||||||
Revenue | $ 24,815 | $ 328,835 | $ 635,570 | ||||||||
Cost of revenue | 21,520 | 113,092 | 258,409 | ||||||||
Selling, general and administrative | (23,077) | 273,195 | 389,356 | ||||||||
Impairment | 0 | 0 | 138,947 | ||||||||
Restructuring charges | 0 | 1,785 | 28,387 | ||||||||
Operating income (loss) | 26,372 | (59,237) | (179,529) | ||||||||
Other income (expense): | |||||||||||
Interest expense, net | 0 | 0 | (1,217) | ||||||||
Gain (loss) on sale of businesses | 294,276 | 0 | (27,709) | ||||||||
Other, net | 4,640 | (10,545) | (4,430) | ||||||||
Total other income (expense), net | 298,916 | (10,545) | (33,356) | ||||||||
Income (loss) from discontinuing operations before income taxes | 325,288 | (69,782) | (212,885) | ||||||||
Provision (benefit) for income taxes | 10,880 | (30,864) | (63,188) | ||||||||
Net income (loss) from discontinued operations | $ 100,909 | $ 53,892 | $ 696 | $ 158,911 | $ 5,734 | $ (3,946) | $ (16,650) | $ (24,056) | 314,408 | (38,918) | $ (149,697) |
Assets | |||||||||||
Accounts receivable, net | 27,129 | 27,129 | |||||||||
Prepaid expenses and other current assets | 3,943 | 3,943 | |||||||||
Property and equipment, net | 15,597 | 15,597 | |||||||||
Intangible assets, net | 64,194 | 64,194 | |||||||||
Other assets, net | 1,695 | 1,695 | |||||||||
Total assets held for sale | 112,558 | 112,558 | |||||||||
Liabilities | |||||||||||
Accounts payable | 3,344 | 3,344 | |||||||||
Travel supplier liabilities and related deferred revenue | 70,858 | 70,858 | |||||||||
Accrued compensation and related benefits | 2,237 | 2,237 | |||||||||
Deferred revenues | 1,519 | 1,519 | |||||||||
Other accrued liabilities | 18,586 | 18,586 | |||||||||
Total liabilities held for sale | $ 0 | $ 96,544 | $ 0 | $ 96,544 |
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- Definition Disposal Group Including Discontinued Operation Impairment Expenses No definition available.
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- Definition Disposal group including discontinued operation nonoperating income expense. No definition available.
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- Definition Disposal group including discontinued operation other accrued liabilities. No definition available.
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- Definition Disposal group including discontinued operation other income and expenses. No definition available.
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- Definition Disposal group including discontinued operation restructuring charges. No definition available.
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- Definition Disposal group including discontinued operation travel supplier liabilities and related deferred revenue. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of costs of goods sold attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of general and administrative expense attributable to disposal group. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of interest expense allocated to disposal group, including a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating income or loss attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other expense attributable to disposal group. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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