XML 33 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED FINANCIAL STATEMENT DETAILS (Details) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Property and equipment, net          
Property and equipment, gross $ 487,003,000   $ 487,003,000   $ 467,374,000
Less: accumulated depreciation and amortization (227,000,000)   (227,000,000)   (199,446,000)
Property and equipment, net 260,003,000   260,003,000   267,928,000
Redeemable noncontrolling interests          
Balance at the beginning of the period     59,869,000 28,180,000 28,180,000
Purchase of noncontrolling interests     (5,779,000)    
Noncontrolling interests related to the acquisition of a business contributed to a consolidated Latin American venture         20,250,000
Noncontrolling interests created by a decrease in the ownership of a subsidiary contributed to a consolidated Latin American venture         15,750,000
Decrease in redeemable noncontrolling interests in a consolidated Latin American venture, resulting from the acquisition of Meetic S.A. ("Meetic")     (37,917,000)    
Noncontrolling interests related to other acquisitions         3,333,000
Net earnings (loss) attributable to noncontrolling interests     1,278,000   (5,007,000)
Change in fair value of redeemable noncontrolling interests     1,516,000   (2,059,000)
Other     128,000   (578,000)
Balance at the end of the period 19,095,000   19,095,000   59,869,000
Accumulated other comprehensive income          
Foreign currency translation adjustment, net of tax (7,574,000)   (7,574,000)   16,027,000
Unrealized gains on available-for-sale securities, net of tax 19,711,000   19,711,000   1,519,000
Accumulated other comprehensive income, net of tax 12,137,000   12,137,000   17,546,000
Other income, net          
Interest income 1,224,000 1,550,000 3,676,000 4,851,000  
Interest expense (1,425,000) (1,321,000) (4,135,000) (3,967,000)  
Gain on sales of investments 317,000   1,861,000 3,989,000  
Non-income tax refunds related to Match Europe     4,630,000    
Foreign currency exchange gains, net 3,748,000 371,000 4,050,000 292,000  
Other 444,000 219,000 615,000 993,000  
Other income, net 4,308,000 819,000 10,697,000 6,158,000  
Comprehensive income (loss)          
Net earnings 64,051,000 17,645,000 125,413,000 11,156,000  
Change in foreign currency translation adjustment, net of tax (39,675,000) 1,195,000 (29,813,000) (12,468,000)  
Change in net unrealized (losses) gains on available-for-sale securities, net of tax (16,624,000) 3,636,000 18,192,000 (4,106,000)  
Other comprehensive (loss) income (56,299,000) 4,831,000 (11,621,000) (16,574,000)  
Unrealized gains, net of tax, reclassified out of accumulated other comprehensive income into other income, net 600,000 200,000 2,000,000 2,900,000  
Comprehensive income (loss) 7,752,000 22,476,000 113,792,000 (5,418,000)  
Net loss (earnings) attributable to noncontrolling interests 922,000 (136,000) 54,000 1,239,000  
Change in foreign currency translation adjustment, net of tax, attributable to noncontrolling interests 6,212,000   6,212,000    
Comprehensive loss (income) attributable to noncontrolling interests 7,134,000 (136,000) 6,266,000 1,239,000  
Comprehensive income (loss) attributable to IAC shareholders 14,886,000 22,340,000 120,058,000 (4,179,000)  
Buildings and leasehold improvements
         
Property and equipment, net          
Property and equipment, gross 235,524,000   235,524,000   234,328,000
Computer equipment and capitalized software
         
Property and equipment, net          
Property and equipment, gross 198,415,000   198,415,000   183,055,000
Furniture and other equipment
         
Property and equipment, net          
Property and equipment, gross 42,554,000   42,554,000   41,930,000
Projects in progress
         
Property and equipment, net          
Property and equipment, gross 5,393,000   5,393,000   2,944,000
Land
         
Property and equipment, net          
Property and equipment, gross $ 5,117,000   $ 5,117,000   $ 5,117,000