XML 37 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) Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interests
Redeemable Noncontrolling Interests
Redeemable noncontrolling interests, balance at Dec. 31, 2013 $ 42,861                 $ 42,861
Balance 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 (in shares) at Dec. 31, 2013     250,982 16,157            
Increase (Decrease) in Shareholders' Equity                    
Net (loss) earnings for the nine months ended September 30, 2014 344,701 344,701       344,701     0  
Redeemable noncontrolling interests, net loss for the nine months ended September 30, 2014                   (4,082)
Other comprehensive (loss) income, net of tax (33,629) (33,722)         (33,722)   93  
Redeemable noncontrolling interests, other comprehensive loss, net of tax                   (579)
Non-cash compensation expense 43,359 43,027     43,027       332 138
Stock Issued During Period, Shares, New Issues     844              
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes (4,850) (4,850) 1   (173,818)     168,967    
Income tax benefit related to the exercise of stock options, vesting of restricted stock units and other 33,532 33,532     33,532          
Dividends (68,000) (68,000)     (39,557) (28,443)        
Noncontrolling interests related to acquisitions                   17,886
Purchase of redeemable noncontrolling interests 50,662               50,662 (38,906)
Adjustment of redeemable noncontrolling interests and noncontrolling interests to fair value (17,027) (26,396)     (26,396)       9,369 17,027
Redeemable noncontrolling interests, other                   (435)
Redeemable noncontrolling interests, balance at Sep. 30, 2014 33,910                 33,910
Balance at Sep. 30, 2014 $ 1,976,825 $ 1,975,028 $ 252 $ 16 $ 11,399,355 $ 283,523 $ (46,768) $ (9,661,350) $ 1,797  
Balance (in shares) at Sep. 30, 2014     251,826 16,157