XML 31 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Segment reporting information        
Revenue $ 771,132 $ 756,315 $ 1,543,644 $ 1,496,562
Operating income 62,769 95,690 97,888 167,402
Reconciliation of Adjusted EBITDA to operating income (loss) for the entity's reportable segments        
Adjusted EBITDA 108,679 141,432 183,836 249,527
Stock-Based Compensation Expense (25,949) (16,552) (44,860) (26,165)
Depreciation (15,500) (15,257) (31,068) (30,075)
Amortization of Intangibles (14,411) (13,406) (26,966) (25,385)
Acquisition-related contingent consideration fair value adjustments 9,950 (527) 16,946 (500)
Operating income 62,769 95,690 97,888 167,402
Operating segments | Search & Applications        
Segment reporting information        
Revenue 351,366 395,716 734,264 793,751
Operating income 68,592 77,771 132,892 148,108
Reconciliation of Adjusted EBITDA to operating income (loss) for the entity's reportable segments        
Adjusted EBITDA 72,910 91,258 151,811 173,329
Stock-Based Compensation Expense 0 0 0 0
Depreciation (3,685) (5,082) (7,301) (9,547)
Amortization of Intangibles (6,930) (8,405) (13,895) (15,674)
Acquisition-related contingent consideration fair value adjustments 6,297 0 2,277 0
Operating income 68,592 77,771 132,892 148,108
Operating segments | The Match Group        
Segment reporting information        
Revenue 254,690 214,314 493,901 425,501
Operating income 51,441 61,198 76,753 101,001
Reconciliation of Adjusted EBITDA to operating income (loss) for the entity's reportable segments        
Adjusted EBITDA 64,822 69,368 90,678 116,798
Stock-Based Compensation Expense (2,056) (170) (2,669) (187)
Depreciation (6,647) (5,589) (13,712) (11,389)
Amortization of Intangibles (5,901) (1,684) (9,778) (3,521)
Acquisition-related contingent consideration fair value adjustments 1,223 (727) 12,234 (700)
Operating income 51,441 61,198 76,753 101,001
Operating segments | Media        
Segment reporting information        
Revenue 36,210 36,656 79,822 73,011
Operating income (13,775) (9,794) (29,127) (18,360)
Reconciliation of Adjusted EBITDA to operating income (loss) for the entity's reportable segments        
Adjusted EBITDA (15,452) (8,911) (30,035) (16,775)
Stock-Based Compensation Expense (147) (161) (294) (325)
Depreciation (228) (224) (432) (506)
Amortization of Intangibles (378) (698) (801) (954)
Acquisition-related contingent consideration fair value adjustments 2,430 200 2,435 200
Operating income (13,775) (9,794) (29,127) (18,360)
Operating segments | eCommerce        
Segment reporting information        
Revenue 128,986 109,949 235,996 204,791
Operating income (1,004) 8 (7,858) (1,553)
Reconciliation of Adjusted EBITDA to operating income (loss) for the entity's reportable segments        
Adjusted EBITDA 2,681 4,523 (456) 7,327
Stock-Based Compensation Expense (420) 0 (840) 0
Depreciation (2,063) (1,896) (4,070) (3,644)
Amortization of Intangibles (1,202) (2,619) (2,492) (5,236)
Acquisition-related contingent consideration fair value adjustments 0 0 0 0
Operating income (1,004) 8 (7,858) (1,553)
Intersegment eliminations        
Segment reporting information        
Revenue (120) (320) (339) (492)
Corporate        
Segment reporting information        
Operating income (42,485) (33,493) (74,772) (61,794)
Reconciliation of Adjusted EBITDA to operating income (loss) for the entity's reportable segments        
Adjusted EBITDA (16,282) (14,806) (28,162) (31,152)
Stock-Based Compensation Expense (23,326) (16,221) (41,057) (25,653)
Depreciation (2,877) (2,466) (5,553) (4,989)
Amortization of Intangibles 0 0 0 0
Acquisition-related contingent consideration fair value adjustments 0 0 0 0
Operating income $ (42,485) $ (33,493) $ (74,772) $ (61,794)