XML 37 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUPPLEMENTAL CASH FLOW INFORMATION
 12 Months Ended
Dec. 31, 2018
Supplemental Cash Flow Information [Abstract]  
SUPPLEMENTAL CASH FLOW INFORMATION
SUPPLEMENTAL CASH FLOW INFORMATION
Supplemental Disclosure of Non-Cash Transactions:
On October 19, 2018, ANGI issued 8.6 million shares of its Class A common stock valued at $165.8 million in connection with the acquisition of Handy.
On October 10, 2018, ANGI issued 5.1 million shares of its Class B common stock to IAC pursuant to the post-closing adjustment provision of the Angie's List merger agreement.
On September 29, 2017, ANGI issued 61.3 million shares of its Class A common stock valued at $763.7 million in connection with the Combination.
Supplemental Disclosure of Cash Flow Information:
 
Years Ended December 31,
 
2018
 
2017
 
2016
 
(In thousands)
Cash paid (received) during the year for:
 
 
 
 
 
Interest expense—third-party
$
12,148

 
$
—

 
$
—

Interest expense—related party
155

 
6,169

 
417

Income tax payments, including amounts paid to IAC for ANGI Homeservices' share of IAC's consolidated tax liability
332

 
1,700

 
8,820

Income tax refunds
(172
)
 
(402
)
 
(263
)