XML 97 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
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 six months ended June 30, 2013 111,688 111,927       111,927     (239)  
Redeemable noncontrolling interests, net (loss) earnings for the six months ended June 30, 2013                   (2,451)
Other comprehensive loss, net of tax (519) (18)         (18)   (501)  
Non-cash compensation expense 24,483 24,277     24,277       206  
Redeemable noncontrolling interests, other comprehensive loss, net of tax                   (291)
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes (5,717) (5,717) 0   (5,719)     2    
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 23,308 23,308     23,308          
Dividends (37,703) (37,703)     (37,703)          
Purchase of treasury stock (133,263) (133,263)           (133,263)    
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests                   (1,347)
Fair value of redeemable noncontrolling interests adjustment (9,787) (9,787)     (9,787)         9,787
Transfer from noncontrolling interests to redeemable noncontrolling interests (144)               (144) 144
Redeemable noncontrolling interests, other                   179
Stockholders' Equity, Other 2,553 2,553     2,553       0  
Redeemable noncontrolling interests, balance at Jun. 30, 2013 64,147                 64,147
Balance at Jun. 30, 2013 1,682,534 1,631,305 251 16 11,604,296 (206,592) (32,187) (9,734,479) 51,229  
Balance (in shares) at Jun. 30, 2013     250,982 16,157            
Redeemable noncontrolling interests, balance at Mar. 31, 2013                    
Increase (Decrease) in Shareholders' Equity                    
Other comprehensive loss, net of tax             11,909      
Balance at Jun. 30, 2013       $ 16     $ (32,187)      
Balance (in shares) at Jun. 30, 2013       16,157