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THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The following tables present the impact of the adoption of ASU No. 2014-09 by segment under Accounting Standards Codification ("ASC") 606, Revenue from Contracts with Customers, as reported, and ASC 605, Revenue Recognition, for the three and six months ended June 30, 2018.
 
Three Months Ended June 30, 2018
 
Six Months Ended June 30, 2018
 
Under ASC 606
(as reported)
 
Under ASC 605
 
Effect of adoption of ASU No. 2014-09
 
Under ASC 606
(as reported)
 
Under ASC 605
 
Effect of adoption of ASU No. 2014-09
 
(In thousands)
Revenue by segment:
 
 
 
 
 
 
 
 
 
 
 
Match Group
$
421,196

 
$
421,196

 
$

 
$
828,563

 
$
828,563

 
$

ANGI Homeservices
294,822

 
294,822

 

 
550,133

 
550,133

 

Video
62,757

 
63,018

 
(261
)
 
128,919

 
129,609

 
(690
)
Applications
143,074

 
144,842

 
(1,768
)
 
275,061

 
276,359

 
(1,298
)
Publishing
137,355

 
137,355

 

 
271,677

 
271,677

 

Inter-segment eliminations
(82
)
 
(82
)
 

 
(156
)
 
(156
)
 

Total
$
1,059,122

 
$
1,061,151

 
$
(2,029
)
 
$
2,054,197

 
$
2,056,185

 
$
(1,988
)
 
Three Months Ended June 30, 2018
 
Six Months Ended June 30, 2018
 
Under ASC 606
(as reported)
 
Under ASC 605
 
Effect of adoption of ASU No. 2014-09
 
Under ASC 606
(as reported)
 
Under ASC 605
 
Effect of adoption of ASU No. 2014-09
 
(In thousands)
Operating costs and expenses by segment:
Match Group
$
271,031

 
$
271,031

 
$

 
$
566,165

 
$
566,165

 
$

ANGI Homeservices
271,560

 
273,678

 
(2,118
)
 
537,627

 
545,838

 
(8,211
)
Video
77,739

 
77,739

 

 
159,776

 
160,003

 
(227
)
Applications
109,997

 
109,291

 
706

 
216,523

 
215,298

 
1,225

Publishing
124,548

 
124,548

 

 
243,059

 
243,059

 

Corporate
35,810

 
35,810

 

 
72,660

 
72,660

 

Total
$
890,685

 
$
892,097

 
$
(1,412
)
 
$
1,795,810

 
$
1,803,023

 
$
(7,213
)
 
Three Months Ended June 30, 2018
 
Six Months Ended June 30, 2018
 
Under ASC 606
(as reported)
 
Under ASC 605
 
Effect of adoption of ASU No. 2014-09
 
Under ASC 606
(as reported)
 
Under ASC 605
 
Effect of adoption of ASU No. 2014-09
 
(In thousands)
Operating income (loss) by segment:
Match Group
$
150,165

 
$
150,165

 
$

 
$
262,398

 
$
262,398

 
$

ANGI Homeservices
23,262

 
21,144

 
2,118

 
12,506

 
4,295

 
8,211

Video
(14,982
)
 
(14,721
)
 
(261
)
 
(30,857
)
 
(30,394
)
 
(463
)
Applications
33,077

 
35,551

 
(2,474
)
 
58,538

 
61,061

 
(2,523
)
Publishing
12,807

 
12,807

 

 
28,618

 
28,618

 

Corporate
(35,892
)
 
(35,892
)
 

 
(72,816
)
 
(72,816
)
 

Total
$
168,437

 
$
169,054

 
$
(617
)
 
$
258,387

 
$
253,162

 
$
5,225

 
Three Months Ended June 30, 2018
 
Six Months Ended June 30, 2018
 
Under ASC 606
(as reported)
 
Under ASC 605
 
Effect of adoption of ASU No. 2014-09
 
Under ASC 606
(as reported)
 
Under ASC 605
 
Effect of adoption of ASU No. 2014-09
 
(In thousands)
Net earnings
$
280,854

 
$
281,269

 
$
(415
)
 
$
368,693

 
$
364,786

 
$
3,907

Schedule of Cash, Cash Equivalents, and Restricted Cash
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the consolidated balance sheet to the total amounts shown in the consolidated statement of cash flows:
 
June 30, 2018
 
December 31, 2017
 
June 30, 2017
 
December 31, 2016
 
(In thousands)
Cash and cash equivalents
$
1,644,829

 
$
1,630,809

 
$
1,522,300

 
$
1,329,187

Restricted cash included in other current assets
347

 
2,873

 
331

 
20,464

Restricted cash included in other assets

 

 

 
10,548

Total cash, cash equivalents and restricted cash as shown on the consolidated statement of cash flows
$
1,645,176

 
$
1,633,682

 
$
1,522,631

 
$
1,360,199

Schedule of Cash, Cash Equivalents, and Restricted Cash
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the consolidated balance sheet to the total amounts shown in the consolidated statement of cash flows:
 
June 30, 2018
 
December 31, 2017
 
June 30, 2017
 
December 31, 2016
 
(In thousands)
Cash and cash equivalents
$
1,644,829

 
$
1,630,809

 
$
1,522,300

 
$
1,329,187

Restricted cash included in other current assets
347

 
2,873

 
331

 
20,464

Restricted cash included in other assets

 

 

 
10,548

Total cash, cash equivalents and restricted cash as shown on the consolidated statement of cash flows
$
1,645,176

 
$
1,633,682

 
$
1,522,631

 
$
1,360,199