XML 45 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
IAC
Common Stock
Common Stock
Class B Convertible Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interests
Redeemable Noncontrolling Interests
Redeemable noncontrolling interests, balance at Dec. 31, 2012 $ 58,126                 $ 58,126
Balance at Dec. 31, 2012 1,707,635 1,655,728 251 16 11,607,367 (318,519) (32,169) (9,601,218) 51,907  
Balance (in shares) at Dec. 31, 2012     250,982 16,157            
Increase (Decrease) in Shareholders' Equity                    
Net (loss) earnings for the three months ended March 31, 2013 53,050 53,637       53,637     (587)  
Redeemable noncontrolling interests, net (loss) earnings for the nine months ended September 30, 2012                   (1,285)
Other comprehensive loss, net of tax (12,815) (11,927)         (11,927)   (888)  
Non-cash compensation expense 12,663 12,820     12,820       (157)  
Redeemable noncontrolling interests, other comprehensive loss, net of tax                   (584)
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes (4,230) (4,230) 0   (4,231)     (1)    
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes (in shares)     0              
Income tax benefit related to the exercise of stock options, vesting of restricted stock units and other 12,332 12,332     12,332          
Dividends (21,597) (21,597)     (21,597)          
Purchase of treasury stock (60,138) (60,138)           (60,138)    
Fair value of redeemable noncontrolling interests adjustment (2,659) (2,659)     (2,659)         2,659
Transfer from noncontrolling interests to redeemable noncontrolling interests (304)               (304) 304
Redeemable noncontrolling interests, other                   34
Stockholders' Equity, Other 2,553 2,553     2,553       0  
Redeemable noncontrolling interests, balance at Mar. 31, 2013 59,254                 59,254
Balance at Mar. 31, 2013 $ 1,686,490 $ 1,636,519 $ 251 $ 16 $ 11,606,585 $ (264,882) $ (44,096) $ (9,661,355) $ 49,971  
Balance (in shares) at Mar. 31, 2013     250,982 16,157