CONSOLIDATED FINANCIAL STATEMENT DETAILS

12 Months Ended

Dec. 31, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

CONSOLIDATED FINANCIAL STATEMENT DETAILS

CONSOLIDATED FINANCIAL STATEMENT DETAILS

	December 31,
	2015		2014
	(In thousands)
Other current assets:
Prepaid expenses	$	40,091	$	39,311
Capitalized downloadable search toolbar costs, net	27,929		29,608
Income taxes receivable	26,793		4,505
Production costs	24,804		24,599
Other	54,669		50,726
Other current assets	$	174,286	$	148,749

	December 31,
	2015			2014
	(In thousands)
Property and equipment, net:
Buildings and leasehold improvements	$	235,545		$	230,577
Computer equipment and capitalized software	239,309			238,960
Furniture and other equipment	88,664			87,788
Projects in progress	18,676			19,551
Land	5,117			5,117
	587,311			581,993
Accumulated depreciation and amortization	(284,494		)	(279,534		)
Property and equipment, net	$	302,817		$	302,459

	December 31,
	2015		2014
	(In thousands)
Accrued expenses and other current liabilities:
Accrued employee compensation and benefits	$	104,481	$	101,830
Accrued advertising expense	87,064		87,485
Accrued revenue share expense	34,111		50,624
Income taxes payable	33,029		41,157
Other	124,566		116,453
Accrued expenses and other current liabilities	$	383,251	$	397,549

	Years Ended December 31,
	2015		2014		2013
	(In thousands)
Revenue:
Service revenue	$	3,077,080	$	2,957,735	$	2,869,822
Product revenue	153,853		151,812		153,165
Revenue	$	3,230,933	$	3,109,547	$	3,022,987

	Years Ended December 31,
	2015		2014		2013
	(In thousands)
Cost of revenue:
Cost of service revenue	$	652,137	$	734,222	$	857,825
Cost of product revenue	126,024		125,982		119,532
Cost of revenue	$	778,161	$	860,204	$	977,357

	Years Ended December 31,
	2015			2014			2013
	(In thousands)
Other income (expense), net:
Gain on real estate transaction	$	34,341		$	—		$	—
Impairment of long-term investments	(6,689		)	(66,601		)	(5,268		)
Foreign currency exchange gains (losses), net	5,436			(1,558		)	(2,883		)
Interest income	4,349			4,352			2,608
Gains on sales of long-term investments and a business	1,005			21,946			35,856
Other	(2,293		)	(926		)	(4		)
Other income (expense), net	$	36,149		$	(42,787	)	$	30,309