XML 30 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 931,712 $ 1,100,444
Marketable securities 119,049 6,004
Accounts receivable, net of allowance of $11,951 and $8,540 respectively 235,035 207,408
Other current assets 169,483 161,530
Total current assets 1,455,279 1,475,386
Property and equipment, net of accumulated depreciation and amortization of $267,550 and $265,298, respectively 300,955 293,964
Goodwill 1,799,440 1,675,323
Intangible assets, net of accumulated amortization of $101,214 and $83,310, respectively 511,255 445,336
Long-term investments 117,235 179,990
Other non-current assets 54,246 164,685
TOTAL ASSETS 4,238,410 4,234,684
LIABILITIES:    
Accounts payable, trade 74,908 77,653
Deferred revenue 208,973 158,206
Accrued expenses and other current liabilities 369,812 351,038
Total current liabilities 653,693 586,897
Long-term debt 1,080,000 1,080,000
Income taxes payable 34,701 416,384
Deferred income taxes 422,630 320,748
Other long-term liabilities 36,651 58,393
Redeemable noncontrolling interests 33,910 42,861
Commitments and contingencies      
SHAREHOLDERS' EQUITY:    
Additional paid-in capital 11,399,355 11,562,567
Retained earnings (accumulated deficit) 283,523 (32,735)
Accumulated other comprehensive loss (46,768) (13,046)
Treasury stock 184,182,001 and 184,945,527 shares, respectively (9,661,350) (9,830,317)
Total IAC shareholders' equity 1,975,028 1,686,736
Noncontrolling interests 1,797 42,665
Total shareholders' equity 1,976,825 1,729,401
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 4,238,410 4,234,684
Common Stock
   
SHAREHOLDERS' EQUITY:    
Common stock 252 251
Class B Convertible Common Stock
   
SHAREHOLDERS' EQUITY:    
Common stock $ 16 $ 16