CONSOLIDATED FINANCIAL STATEMENT DETAILS

12 Months Ended

Dec. 31, 2012

Consolidated Financial Statement Details [Abstract]

CONSOLIDATED FINANCIAL STATEMENT DETAILS

CONSOLIDATED FINANCIAL STATEMENT DETAILS

	December 31,
	2012		2011
	(In thousands)
Other current assets:
Income taxes receivable	$	27,437	$	7,728
Prepaid expenses	22,877		19,769
Capitalized downloadable search toolbar costs, net	22,205		17,704
Deferred income taxes	20,343		41,045
Production costs	20,099		12,538
Other	43,378		13,471
Other current assets	$	156,339	$	112,255

	December 31,
	2012			2011
	(In thousands)
Property and equipment, net:
Buildings and leasehold improvements	$	238,652		$	235,737
Computer equipment and capitalized software	197,402			186,016
Furniture and other equipment	42,949			43,156
Projects in progress	19,303			7,643
Land	5,117			5,117
	503,423			477,669
Accumulated depreciation and amortization	(232,911		)	(218,081		)
Property and equipment, net	$	270,512		$	259,588

	December 31,
	2012		2011
	(In thousands)
Other non-current assets:
Income taxes receivable	$	79,130	$	58,870
Other	39,100		21,891
Other non-current assets	$	118,230	$	80,761

	December 31,
	2012		2011
	(In thousands)
Accrued expenses and other current liabilities:
Accrued revenue share expense	$	78,196	$	80,628
Accrued advertising expense	73,381		68,782
Accrued employee compensation and benefits	51,537		83,692
Unsettled treasury stock purchases	35,113		10,871
Income taxes payable	17,679		3,630
Other	99,326		95,887
Accrued expenses and other current liabilities	$	355,232	$	343,490

	December 31,
	2012			2011
	(In thousands)
Accumulated other comprehensive loss:
Foreign currency translation adjustment, net of tax	$	(25,073	)	$	(25,174	)
Unrealized (losses) gains on available-for-sale securities, net of tax	(7,096		)	12,731
Accumulated other comprehensive loss	$	(32,169	)	$	(12,443	)

	Years Ended December 31,
	2012		2011		2010
	(In thousands)
Revenue:
Service revenue	$	2,639,409	$	1,932,289	$	1,522,217
Product revenue	161,524		127,155		114,598
Revenue	$	2,800,933	$	2,059,444	$	1,636,815

	Years Ended December 31,
	2012		2011		2010
	(In thousands)
Cost of revenue:
Cost of service revenue	$	837,113	$	666,424	$	508,640
Cost of product revenue	155,357		94,820		85,176
Cost of revenue	$	992,470	$	761,244	$	593,816

	Years Ended December 31,
	2012			2011			2010
	(In thousands)
Other (expense) income, net:
Interest income	$	3,462		$	5,205		$	6,517
Interest expense	(6,149		)	(5,430		)	(5,404		)
Non-income tax refunds related to Match Europe, which was sold in 2009	—			4,630			—
Foreign currency exchange (losses) gains, net	(1,050		)	3,660			314
Gains on sales of investments	3,326			1,974			3,989
Impairment of long-term investments	(8,685		)	—			(7,844		)
Other	(65		)	21			995
Other (expense) income, net	$	(9,161	)	$	10,060		$	(1,433	)