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CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 1,397,038 $ 1,329,187
Marketable securities 33,992 89,342
Accounts receivable, net of allowance of $17,118 and $16,405, respectively 218,504 220,138
Other current assets 236,788 204,068
Total current assets 1,886,322 1,842,735
Property and equipment, net of accumulated depreciation and amortization of $314,422 and $311,834, respectively 291,721 306,248
Goodwill 1,914,133 1,924,052
Intangible assets, net of accumulated amortization of $90,659 and $102,168, respectively 326,704 355,451
Long-term investments 119,525 122,810
Other non-current assets 80,922 94,577
TOTAL ASSETS 4,619,327 4,645,873
LIABILITIES:    
Current portion of long-term debt 5,000 20,000
Accounts payable, trade 83,003 62,863
Deferred revenue 272,371 285,615
Accrued expenses and other current liabilities 319,021 344,910
Total current liabilities 679,395 713,388
Long-term debt, net of current portion 1,571,982 1,582,484
Income taxes payable 32,618 33,528
Deferred income taxes 242,737 228,798
Other long-term liabilities 48,607 44,178
Redeemable noncontrolling interests 25,259 32,827
Commitments and contingencies
SHAREHOLDERS' EQUITY:    
Additional paid-in capital 11,905,529 11,921,559
Retained earnings 316,323 290,114
Accumulated other comprehensive loss (147,345) (166,123)
Treasury stock 194,163,429 and 193,444,655 shares, respectively (10,226,721) (10,176,600)
Total IAC shareholders' equity 1,848,059 1,869,222
Noncontrolling interests 170,670 141,448
Total shareholders' equity 2,018,729 2,010,670
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 4,619,327 4,645,873
Common Stock    
SHAREHOLDERS' EQUITY:    
Common stock 257 256
Class B Convertible Common Stock    
SHAREHOLDERS' EQUITY:    
Common stock $ 16 $ 16