XML 35 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Deferred Tax Assets/(Liabilities)) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets/(liabilities).    
Net operating loss carryforward — U.S. $ 176,786pcln_DeferredTaxAssetsOperatingLossCarryforwardNetOfIrc382DisallowanceDomestic $ 263,994pcln_DeferredTaxAssetsOperatingLossCarryforwardNetOfIrc382DisallowanceDomestic
Net operating loss carryforward — International 22,353us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign 21,660us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign
Fixed assets 0us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 818us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Accrued expenses 41,117us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 22,708us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Stock-based compensation and other stock based payments 54,935us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 40,346us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Other 24,456us-gaap_DeferredTaxAssetsOther 33,530us-gaap_DeferredTaxAssetsOther
Subtotal 319,647us-gaap_DeferredTaxAssetsGross 383,056us-gaap_DeferredTaxAssetsGross
Discount on convertible notes (141,193)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts (97,550)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
Intangible assets and other (856,807)pcln_DeferredTaxLiabilitiesIntangibleAssetsAndOther (356,669)pcln_DeferredTaxLiabilitiesIntangibleAssetsAndOther
Euro denominated debt (35,441)pcln_DeferredTaxLiabilitiesEuroDenominatedDebt 0pcln_DeferredTaxLiabilitiesEuroDenominatedDebt
Fixed assets (3,409)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 0us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Less valuation allowance on deferred tax assets (161,997)us-gaap_DeferredTaxAssetsValuationAllowance (173,558)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets (liabilities) $ (879,200)us-gaap_DeferredTaxLiabilities [1] $ (244,721)us-gaap_DeferredTaxLiabilities [1]
[1] Includes non-current deferred tax assets of $8.5 million and $7.1 million as of December 31, 2014 and 2013, respectively, reported in "Other assets" on the Consolidated Balance Sheets and current deferred tax liabilities of $1.2 million and $38 thousand as of December 31, 2014 and 2013, respectively, reported in "Accrued expenses and other current liabilities" on the Consolidated Balance Sheets.