XML 69 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interests
Common stock
Class B convertible common stock
Common Stock
Balance at Dec. 31, 2008 $ 4,046,671 $ 10,731,149 $ 227,445 $ 2,180 $ (6,914,329)   $ 210 $ 16
Balance (in shares) at Dec. 31, 2008             210,217 16,157
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) attributable to IAC shareholders for the year (978,822)   (978,822)          
Net (income) attributable to noncontrolling interests 1,090              
Net earnings (loss) for the year (978,822)              
Other comprehensive (loss) income, net of tax 22,323     22,323        
Non-cash compensation expense 69,629 69,629            
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes 7,431 7,430         1  
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes (in shares)             834  
Income tax benefit (provision) related to the exercise of stock options, vesting of restricted stock units and other (11,737) (11,737)            
Issuance of common stock upon the exercise of warrants 152,694 152,682         12  
Issuance of common stock upon the exercise of warrants (in shares)             11,607  
Settlement of vested stock-based awards denominated in subsidiaries' equity, net of tax (10,044) (10,044)            
Spin-off of HSNi, ILG, Ticketmaster and Tree.com to shareholders 4,052 4,052            
Purchase of treasury stock (554,203)       (554,203)      
Fair value of redeemable noncontrolling interests adjustment (1,033) (1,033)            
Balance at Dec. 31, 2009 2,746,961 10,942,128 (751,377) 24,503 (7,468,532)   223 16
Balance (in shares) at Dec. 31, 2009             222,658 16,157
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) attributable to IAC shareholders for the year 99,359   99,359          
Net (income) attributable to noncontrolling interests 5,007              
Net earnings (loss) for the year 99,359              
Other comprehensive (loss) income, net of tax (6,957)     (6,957)        
Non-cash compensation expense 85,048 85,048            
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes 30,933 30,930         3  
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes (in shares)             2,864  
Income tax benefit (provision) related to the exercise of stock options, vesting of restricted stock units and other (12,237) (12,237)            
Settlement of vested stock-based awards denominated in subsidiaries' equity, net of tax (44) (44)            
Settlement of vested stock-based awards denominated in subsidiary's equity, net of tax (in shares)             352  
Purchase of treasury stock (530,885)       (530,885)      
Receipt of stock from Liberty Media Corporation (364,169)       (364,169)      
Fair value of redeemable noncontrolling interests adjustment 2,059 2,059            
Balance at Dec. 31, 2010 2,050,068 11,047,884 (652,018) 17,546 (8,363,586)   226 16
Balance (in shares) at Dec. 31, 2010             225,874 16,157
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) attributable to IAC shareholders for the year 174,233   174,233          
Net (income) attributable to noncontrolling interests 2,656         (2,417)    
Net earnings (loss) for the year 171,816              
Other comprehensive (loss) income, net of tax (35,258)     (29,989)   (5,269)    
Noncontrolling interests related to acquisition of Meetic S.A. 64,831         64,831    
Non-cash compensation expense 87,774 86,725       1,049    
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes 56,736 56,731         5  
Issuance of common stock upon exercise of stock options, vesting of restricted stock units and other, net of withholding taxes (in shares)             5,010  
Income tax benefit (provision) related to the exercise of stock options, vesting of restricted stock units and other 28,363 28,363            
Issuance of common stock upon the exercise of warrants 76,042 76,039         3  
Issuance of common stock upon the exercise of warrants (in shares)             3,217  
Cash dividend declared on common stock (14,399) (11,296)       (3,103)    
Purchase of treasury stock (518,637)       (518,637)      
Receipt of stock from Liberty Media Corporation (2,923)       (2,923)      
Fair value of redeemable noncontrolling interests adjustment (4,273) (4,273)            
Balance at Dec. 31, 2011 $ 1,960,140 $ 11,280,173 $ (477,785) $ (12,443) $ (8,885,146) $ 55,091 $ 234 $ 16
Balance (in shares) at Dec. 31, 2011             234,101 16,157