XML 67 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 3) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]      
Increase in valuation allowance $ 15,700,000    
Valuation allowance related to portion of tax loss carryforwards and other items 60,800,000    
Federal statutory rate (as a percent) 35.00% 35.00% 35.00%
Reconciliation of income tax (benefit) provision to amounts computed by applying statutory federal income tax rate to earnings (loss) from continuing operations before income taxes      
Income tax provision at the federal statutory rate of 35% 101,172,000 60,033,000 7,940,000
Reversal of deferred tax liability associated with investment in Meetic    (43,696,000)   
Change in tax reserves, net 17,703,000 (15,493,000) 8,696,000
Foreign income taxed at a different statutory tax rate (16,240,000) (11,774,000) (4,957,000)
Net adjustment related to the reconciliation of income tax provision accruals to tax returns (3,876,000) (7,298,000) (38,000)
Federal valuation allowance on equity method investments 979,000 4,595,000 2,420,000
State income taxes, net of effect of federal tax benefit 7,650,000 5,592,000 5,310,000
Foreign tax credits    (1,076,000) (5,255,000)
Non-deductible impairments of goodwill and intangible assets       13,661,000
Other, net 11,827,000 5,070,000 4,302,000
Income tax provision (benefit) 119,215,000 (4,047,000) 32,079,000
Undistributed earnings indefinitely reinvested outside United States 402,200,000    
Deferred tax liabilities related to non-indefinitely reinvested earnings 93,300,000    
Reconciliation of beginning and ending amount of unrecognized tax benefits, excluding interest      
Balance at January 1 351,561,000 389,909,000 394,294,000
Additions based on tax positions related to the current year 6,278,000 1,749,000 3,060,000
Additions for tax positions of prior years 45,287,000 9,560,000 9,897,000
Reductions for tax positions of prior years (17,545,000) (26,595,000) (13,164,000)
Settlements (5,349,000) (16,810,000) (1,025,000)
Expiration of applicable statute of limitations (951,000) (6,252,000) (3,153,000)
Balance at December 31 379,281,000 351,561,000 389,909,000
Total unrecognized tax benefits including interest 496,800,000 462,800,000  
Portion of unrecognized tax benefits related to deferred tax assets included in other non-current assets 14,500,000    
Portion of unrecognized tax benefits included in non-current income taxes payable 468,200,000    
Unrecognized tax benefits included in accrued expenses and other current liabilities 14,100,000    
Unrecognized tax benefits decreased due to a net decrease in deductible temporary differences 34,000,000    
Unrecognized tax benefits, tax positions for which the ultimate deductibility is highly certain but timing is uncertain 75,700,000    
Unrecognized tax benefit, if recognized would reduce income tax expense for continuing operations 110,800,000 89,500,000  
Unrecognized tax benefit, if recognized would reduce income tax expense for discontinued operations 222,300,000 213,600,000  
Interest expense related to unrecognized tax benefits from continuing operations 5,200,000 1,400,000 9,100,000
Deferred taxes related to interest on unrecognized tax benefits from continuing operations 3,100,000 900,000 5,800,000
Interest expense related to unrecognized tax benefits from discontinued operations 2,800,000 6,700,000 7,000,000
Deferred taxes related to interest on unrecognized tax benefits from discontinued operations 1,700,000 4,200,000 4,400,000
Accrued interest on unrecognized tax benefits 117,500,000 111,200,000  
Unrecognized tax benefits income tax increase (decrease) in penalties 400,000 2,500,000  
Accrued penalties on unrecognized tax benefits 5,000,000 2,500,000  
Reasonably possible decrease in unrecognized tax benefits within next twelve months 122,200,000    
Reasonably possible decrease in income tax provision within next twelve months $ 13,400,000