CONSOLIDATED FINANCIAL STATEMENT DETAILS

12 Months Ended

Dec. 31, 2011

CONSOLIDATED FINANCIAL STATEMENT DETAILS

CONSOLIDATED FINANCIAL STATEMENT DETAILS

NOTE 3—CONSOLIDATED FINANCIAL STATEMENT DETAILS

Other current assets

	December 31,
	2011		2010
	(In thousands)
Deferred income taxes	$	41,045	$	34,921
Prepaid expenses		19,769		14,560
Capitalized downloadable search toolbar costs, net		17,704		15,804
Income taxes receivable		7,728		19,831
Other		26,009		33,192
Other current assets	$	112,255	$	118,308

Property and equipment, net

	December 31,
	2011			2010
	(In thousands)
Buildings and leasehold improvements	$	235,737		$	234,328
Computer equipment and capitalized software		186,016			183,055
Furniture and other equipment		43,156			41,930
Projects in progress		7,643			2,944
Land		5,117			5,117
		477,669			467,374
Less: accumulated depreciation and amortization		(218,081	)		(199,446	)
Property and equipment, net	$	259,588		$	267,928

Other non-current assets

	December 31,
	2011		2010
	(In thousands)
Income taxes receivable	$	58,870	$	56,675
Other		21,891		25,233
Other non-current assets	$	80,761	$	81,908

Accrued expenses and other current liabilities

	December 31,
	2011		2010
	(In thousands)
Accrued employee compensation and benefits	$	83,692	$	56,878
Accrued revenue share expense		80,434		58,097
Accrued advertising expense		68,782		43,418
Other		110,582		63,930
Accrued expenses and other current liabilities	$	343,490	$	222,323

Redeemable noncontrolling interests

	Years Ended December 31,
	2011			2010			2009
	(In thousands)
Balance at January 1	$	59,869		$	28,180		$	22,771
Noncontrolling interests related to acquisition of Meetic		36,656			—			—
Noncontrolling interests related to the acquisition of a business contributed to a consolidated Latin American venture		—			20,250			—
Noncontrolling interests created by a decrease in the ownership of a subsidiary contributed to a consolidated Latin American venture		—			15,750			—
Noncontrolling interests related to other acquisitions		—			3,333			3,561
Decrease in redeemable noncontrolling interests in a consolidated Latin American venture resulting from the acquisition of Meetic		(37,917	)		—			—
Purchase of noncontrolling interests		(5,779	)		—			(216	)
Distribution to owners of noncontrolling interests		(1,755	)		—			—
Contribution from owners of noncontrolling interests		199			79			1,750
Net loss attributable to noncontrolling interests		(239	)		(5,007	)		(1,090	)
Change in fair value of redeemable noncontrolling interests		4,273			(2,059	)		1,033
Change in foreign currency translation adjustment		(2,968	)		(267	)		371
Other		(1,990	)		(390	)		—
Balance at December 31	$	50,349		$	59,869		$	28,180

Accumulated other comprehensive (loss) income

	December 31,
	2011			2010
	(In thousands)
Foreign currency translation adjustment, net of tax	$	(25,174	)	$	16,027
Unrealized gains on available-for-sale securities, net of tax		12,731			1,519
Accumulated other comprehensive (loss) income	$	(12,443	)	$	17,546

Revenue

	Years Ended December 31,
	2011		2010		2009
	(In thousands)
Service revenue	$	1,932,289	$	1,522,217	$	1,240,787
Product revenue		127,155		114,598		105,908
Revenue	$	2,059,444	$	1,636,815	$	1,346,695

Cost of revenue

	Years Ended December 31,
	2011		2010		2009
	(In thousands)
Cost of service revenue	$	666,424	$	508,640	$	352,824
Cost of product revenue		94,820		85,176		77,025
Cost of revenue	$	761,244	$	593,816	$	429,849

Other income (expense), net

	Years Ended December 31,
	2011			2010			2009
	(In thousands)
Interest income	$	5,205		$	6,517		$	10,218
Interest expense		(5,430	)		(5,404	)		(5,823	)
Non-income tax refunds related to Match Europe		4,630			—			—
Foreign currency exchange gains, net		3,660			314			1,228
Gain on sales of investments		1,974			3,989			28,835
Impairment of long-term investments		—			(7,844	)		(343	)
Gain on sale of Match Europe		—			—			132,244
Impairment of shares of Arcandor AG ("ARO") stock		—			—			(4,593	)
Net decrease in the fair value of the derivative asset related to ARO stock		—			—			(58,097	)
Other		21			995			1,333
Other income (expense), net	$	10,060		$	(1,433	)	$	105,002