XML 78 R90.htm IDEA: XBRL DOCUMENT v2.4.1.9
QUARTERLY RESULTS (UNAUDITED) (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]                      
Revenue $ 830,754,000us-gaap_Revenues $ 782,231,000us-gaap_Revenues $ 756,315,000us-gaap_Revenues $ 740,247,000us-gaap_Revenues $ 724,455,000us-gaap_Revenues $ 756,872,000us-gaap_Revenues $ 799,411,000us-gaap_Revenues $ 742,249,000us-gaap_Revenues $ 3,109,547,000us-gaap_Revenues $ 3,022,987,000us-gaap_Revenues $ 2,800,933,000us-gaap_Revenues
Cost of revenue 238,517,000us-gaap_CostOfGoodsAndServicesSold 224,695,000us-gaap_CostOfGoodsAndServicesSold 210,730,000us-gaap_CostOfGoodsAndServicesSold 209,234,000us-gaap_CostOfGoodsAndServicesSold 222,421,000us-gaap_CostOfGoodsAndServicesSold 249,888,000us-gaap_CostOfGoodsAndServicesSold 273,938,000us-gaap_CostOfGoodsAndServicesSold 257,474,000us-gaap_CostOfGoodsAndServicesSold 883,176,000us-gaap_CostOfGoodsAndServicesSold 1,003,721,000us-gaap_CostOfGoodsAndServicesSold 991,688,000us-gaap_CostOfGoodsAndServicesSold
Operating income 110,372,000us-gaap_OperatingIncomeLoss 100,953,000us-gaap_OperatingIncomeLoss 95,690,000us-gaap_OperatingIncomeLoss 71,712,000us-gaap_OperatingIncomeLoss 112,952,000us-gaap_OperatingIncomeLoss 122,004,000us-gaap_OperatingIncomeLoss 106,696,000us-gaap_OperatingIncomeLoss 84,551,000us-gaap_OperatingIncomeLoss 378,727,000us-gaap_OperatingIncomeLoss 426,203,000us-gaap_OperatingIncomeLoss 323,568,000us-gaap_OperatingIncomeLoss
Earnings from continuing operations 67,986,000us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 150,261,000us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (17,995,000)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 34,305,000us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 78,829,000us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 91,721,000us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 58,540,000us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 52,709,000us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 234,557,000us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 281,799,000us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 169,847,000us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
(Loss) earnings from discontinued operations, net of tax 625,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 175,730,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (868,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (814,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 24,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 3,914,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (1,068,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (944,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 174,673,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 1,926,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (9,051,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net earnings 68,611,000us-gaap_ProfitLoss 325,991,000us-gaap_ProfitLoss (18,863,000)us-gaap_ProfitLoss 33,491,000us-gaap_ProfitLoss 78,853,000us-gaap_ProfitLoss 95,635,000us-gaap_ProfitLoss 57,472,000us-gaap_ProfitLoss 51,765,000us-gaap_ProfitLoss 409,230,000us-gaap_ProfitLoss 283,725,000us-gaap_ProfitLoss 160,796,000us-gaap_ProfitLoss
Net earnings (loss) attributable to IAC shareholders 70,172,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 326,812,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (17,996,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 35,885,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 76,917,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 96,940,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 58,290,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 53,637,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 414,873,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 285,784,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 159,266,000us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Cost method investment, Other-than-temporary impairment     $ 63,600,000us-gaap_CostmethodInvestmentsOtherThanTemporaryImpairment           $ 66,600,000us-gaap_CostmethodInvestmentsOtherThanTemporaryImpairment $ 5,000,000us-gaap_CostmethodInvestmentsOtherThanTemporaryImpairment  
Per share information attributable to IAC shareholders:                      
Basic earnings per share from continuing operations (in dollars per share) $ 0.83us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.81us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.21)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.44us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.93us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.12us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.71us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.65us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 2.88us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 3.40us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.95us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Diluted earnings per share from continuing operations (in dollars per share) $ 0.78us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.70us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.21)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.42us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.88us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.08us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.69us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.62us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 2.71us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 3.27us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.81us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Basic earnings per share (in dollars per share) $ 0.84us-gaap_EarningsPerShareBasic $ 3.91us-gaap_EarningsPerShareBasic $ (0.22)us-gaap_EarningsPerShareBasic $ 0.44us-gaap_EarningsPerShareBasic $ 0.93us-gaap_EarningsPerShareBasic $ 1.17us-gaap_EarningsPerShareBasic $ 0.70us-gaap_EarningsPerShareBasic $ 0.64us-gaap_EarningsPerShareBasic $ 4.98us-gaap_EarningsPerShareBasic $ 3.42us-gaap_EarningsPerShareBasic $ 1.85us-gaap_EarningsPerShareBasic
Diluted earnings per share (in dollars per share) $ 0.78us-gaap_EarningsPerShareDiluted $ 3.68us-gaap_EarningsPerShareDiluted $ (0.22)us-gaap_EarningsPerShareDiluted $ 0.41us-gaap_EarningsPerShareDiluted $ 0.88us-gaap_EarningsPerShareDiluted $ 1.13us-gaap_EarningsPerShareDiluted $ 0.67us-gaap_EarningsPerShareDiluted $ 0.61us-gaap_EarningsPerShareDiluted $ 4.68us-gaap_EarningsPerShareDiluted $ 3.29us-gaap_EarningsPerShareDiluted $ 1.71us-gaap_EarningsPerShareDiluted