XML 69 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Redeemable Noncontrolling Interests
IAC
Common Stock
Common Stock
Class B convertible common stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interests
Balance at the beginning of the period at Dec. 31, 2010   $ 59,869                
Balance at the beginning of the period at Dec. 31, 2010 2,050,068   2,050,068 226 16 11,047,884 (652,018) 17,546 (8,363,586) 0
Balance at the beginning of the period (in shares) at Dec. 31, 2010       225,874 16,157          
Increase (Decrease) in Shareholders' Equity                    
Net earnings (loss) for the year 171,816   174,233       174,233     (2,417)
Net earnings (loss) for the year   (239)                
Other comprehensive loss, net of tax (35,258)   (29,989)         (29,989)   (5,269)
Other comprehensive loss, net of tax   (2,968)                
Noncontrolling interests related to acquisitions 64,831 36,656               64,831
Purchase of noncontrolling interests   (37,917)                
Non-cash compensation expense 87,774   86,725     86,725       1,049
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes (56,736)   (56,736) (5)   (56,731)        
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes (in shares)       5,010            
Income tax benefit (provision) related to the exercise of stock options, vesting of restricted stock units and other 28,363   28,363     28,363        
Issuance of common stock upon the exercise of warrants 76,042   76,042 3   76,039        
Issuance of common stock upon the exercise of warrants (in shares)       3,217            
Dividends (14,399)   (11,296)     (11,296)       (3,103)
Purchase of treasury stock (518,637)   (518,637)           (518,637)  
Purchase of redeemable noncontrolling interests   (5,779)                
Adjustment of redeemable noncontrolling interests to fair value (4,273) 4,273 (4,273)     (4,273)        
Other   (3,546)                
Other (2,923)   (2,923)           (2,923)  
Balance at the end of the period at Dec. 31, 2011 1,960,140   1,905,049 234 16 11,280,173 (477,785) (12,443) (8,885,146) 55,091
Balance at the end of the period at Dec. 31, 2011   50,349                
Balance at the end of the period (in shares) at Dec. 31, 2011       234,101 16,157          
Increase (Decrease) in Shareholders' Equity                    
Net earnings (loss) for the year 161,914   159,266       159,266     2,648
Net earnings (loss) for the year   (1,118)                
Other comprehensive loss, net of tax (19,322)   (19,726)         (19,726)   404
Other comprehensive loss, net of tax   207                
Non-cash compensation expense 85,625   82,807     82,807       2,818
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes (16,498)   (16,498) (5)   (16,503)        
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes (in shares)       5,153            
Income tax benefit (provision) related to the exercise of stock options, vesting of restricted stock units and other 49,967   49,967     49,967        
Issuance of common stock upon the exercise of warrants 284,111   284,111 12   284,099        
Issuance of common stock upon the exercise of warrants (in shares)       11,728            
Dividends (68,901)   (68,901)     (68,901)         
Purchase of treasury stock (716,072)   (716,072)           (716,072)  
Purchase of redeemable noncontrolling interests   (2,955)                
Adjustment of redeemable noncontrolling interests to fair value (4,275) 4,275 (4,275)     (4,275)        
Transfer from noncontrolling interests to redeemable noncontrolling interests (10,049) 10,049               (10,049)
Other   (2,681)                
Other 995                 995
Balance at the end of the period 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 at the end of the period at Dec. 31, 2012 58,126 58,126                
Balance at the end of the period (in shares) at Dec. 31, 2012       250,982 16,157          
Increase (Decrease) in Shareholders' Equity                    
Net (loss) earnings 286,989   285,784       285,784     1,205
Net earnings (loss) for the year   (3,264)                
Other comprehensive loss, net of tax 20,490   19,123         19,123   1,367
Other comprehensive loss, net of tax   2,305                
Purchase of noncontrolling interests (12,371) (55,576)               (12,371)
Non-cash compensation expense 53,005   51,883     51,883       1,122
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes (9,897)   (9,897)     (9,899)     2  
Income tax benefit (provision) related to the exercise of stock options, vesting of restricted stock units and other 30,986   30,986     30,986        
Dividends (77,830)   (77,830)     (77,830)        
Purchase of treasury stock (229,101)   (229,101)           (229,101)  
Adjustment of redeemable noncontrolling interests to fair value (40,638) 40,638 (42,947)     (42,947)       2,309
Transfer from noncontrolling interests to redeemable noncontrolling interests (2,874) 2,874               (2,874)
Other   (2,242)                
Other 3,007   3,007     3,007        
Balance at the end of the period at Dec. 31, 2013 1,729,401   1,686,736 251 16 11,562,567 (32,735) (13,046) (9,830,317) 42,665
Balance at the end of the period at Dec. 31, 2013 $ 42,861 $ 42,861                
Balance at the end of the period (in shares) at Dec. 31, 2013       250,982 16,157