XML 59 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income Statement [Abstract]        
Revenues $ 1,069,372 $ 889,163 $ 2,093,333 $ 1,758,954
Cost of revenues 753,525 643,428 1,480,388 1,267,361
Marketing 121,760 113,964 250,935 243,892
Technology and development 93,126 81,547 185,101 164,348
General and administrative 43,844 34,070 87,970 69,134
Operating income 57,117 16,154 88,939 14,219
Other income (expense):        
Interest expense (7,528) (5,006) (14,268) (9,980)
Interest and other income (expense) (2,940) (493) (1,963) (609)
Loss on extinguishment of debt 0 0 (25,129) 0
Income before income taxes 46,649 10,655 47,579 3,630
Provision for income taxes 17,178 4,491 15,419 2,050
Net income $ 29,471 $ 6,164 $ 32,160 $ 1,580
Earnings per share:        
Basic (in dollars per share) $ 0.51 $ 0.11 $ 0.56 $ 0.03
Diluted (in dollars per share) $ 0.49 $ 0.11 $ 0.53 $ 0.03
Weighted average common shares outstanding:        
Basic (in shares) 58,192 55,526 57,089 55,491
Diluted (in shares) 60,590 58,809 60,369 58,878