XML 31 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 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Statement [Abstract]        
Revenues $ 1,409,432 $ 1,105,999 $ 4,019,928 $ 3,199,332
Cost of revenues 954,394 798,900 2,738,428 2,296,526
Marketing 145,654 108,228 403,515 341,925
Technology and development 120,953 95,540 346,445 280,641
General and administrative 78,024 46,211 193,938 134,181
Operating income 110,407 57,120 337,602 146,059
Other income (expense):        
Interest expense (13,486) (7,436) (36,866) (21,704)
Interest and other income (expense) 616 (193) 3,117 (2,156)
Loss on extinguishment of debt 0 0 0 (25,129)
Income before income taxes 97,537 49,491 303,853 97,070
Provision for income taxes 38,242 17,669 120,425 33,088
Net income $ 59,295 $ 31,822 $ 183,428 $ 63,982
Earnings per share:        
Basic (in dollars per share) $ 0.99 $ 0.54 $ 3.06 $ 1.11
Diluted (in dollars per share) $ 0.96 $ 0.52 $ 2.97 $ 1.06
Weighted-average common shares outstanding:        
Basic (in shares) 60,171 59,108 59,996 57,769
Diluted (in shares) 61,820 60,990 61,669 60,578