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THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2018.
 
Three Months Ended September 30, 2018
 
Nine Months Ended September 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
$
443,943

 
$
443,943

 
$

 
$
1,272,506

 
$
1,272,506

 
$

ANGI Homeservices
303,116

 
303,116

 

 
853,249

 
853,249

 

Video
64,193

 
64,440

 
(247
)
 
193,112

 
194,049

 
(937
)
Applications
153,973

 
153,863

 
110

 
429,034

 
429,118

 
(84
)
Publishing
139,439

 
139,439

 

 
411,116

 
411,116

 

Inter-segment eliminations
(72
)
 
(72
)
 

 
(228
)
 
(228
)
 

Total
$
1,104,592

 
$
1,104,729

 
$
(137
)
 
$
3,158,789

 
$
3,159,810

 
$
(1,021
)
 
Three Months Ended September 30, 2018
 
Nine Months Ended September 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
$
304,048

 
$
304,048

 
$

 
$
870,213

 
$
870,213

 
$

ANGI Homeservices
269,601

 
269,352

 
249

 
807,228

 
815,190

 
(7,962
)
Video
74,443

 
74,756

 
(313
)
 
234,219

 
234,941

 
(722
)
Applications
120,932

 
119,962

 
970

 
337,455

 
335,184

 
2,271

Publishing
122,041

 
122,041

 

 
365,100

 
365,100

 

Corporate
40,695

 
40,695

 

 
113,355

 
113,355

 

Total
$
931,760

 
$
930,854

 
$
906

 
$
2,727,570

 
$
2,733,983

 
$
(6,413
)
 
Three Months Ended September 30, 2018
 
Nine Months Ended September 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
$
139,895

 
$
139,895

 
$

 
$
402,293

 
$
402,293

 
$

ANGI Homeservices
33,515

 
33,764

 
(249
)
 
46,021

 
38,059

 
7,962

Video
(10,250
)
 
(10,316
)
 
66

 
(41,107
)
 
(40,892
)
 
(215
)
Applications
33,041

 
33,901

 
(860
)
 
91,579

 
93,934

 
(2,355
)
Publishing
17,398

 
17,398

 

 
46,016

 
46,016

 

Corporate
(40,767
)
 
(40,767
)
 

 
(113,583
)
 
(113,583
)
 

Total
$
172,832

 
$
173,875

 
$
(1,043
)
 
$
431,219

 
$
425,827

 
$
5,392

 
Three Months Ended September 30, 2018
 
Nine Months Ended September 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
$
171,577

 
$
172,235

 
$
(658
)
 
$
540,270

 
$
536,119

 
$
4,151

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:
 
September 30, 2018
 
December 31, 2017
 
September 30, 2017
 
December 31, 2016
 
(In thousands)
Cash and cash equivalents
$
1,670,984

 
$
1,630,809

 
$
1,255,317

 
$
1,329,187

Restricted cash included in other current assets
344

 
2,873

 
527

 
20,464

Restricted cash included in other assets
433

 

 

 
10,548

Total cash, cash equivalents and restricted cash as shown on the consolidated statement of cash flows
$
1,671,761

 
$
1,633,682

 
$
1,255,844

 
$
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:
 
September 30, 2018
 
December 31, 2017
 
September 30, 2017
 
December 31, 2016
 
(In thousands)
Cash and cash equivalents
$
1,670,984

 
$
1,630,809

 
$
1,255,317

 
$
1,329,187

Restricted cash included in other current assets
344

 
2,873

 
527

 
20,464

Restricted cash included in other assets
433

 

 

 
10,548

Total cash, cash equivalents and restricted cash as shown on the consolidated statement of cash flows
$
1,671,761

 
$
1,633,682

 
$
1,255,844

 
$
1,360,199