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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Class B Common Stock
Additional paid-in capital
Treasury stock
Retained earnings (deficit)
Accumulated other comprehensive income (loss)
Noncontrolling Interest
Beginning Balance at Dec. 31, 2009 $ 2,749,726 $ 17 $ 1 $ 6,034,515 $ (1,739,198) $ (1,616,033) $ 3,379 $ 67,045
Beginning Balance (in shares) at Dec. 31, 2009   171,406,000 12,799,999   39,441,384      
Net income (excludes income (loss) attributable to redeemable noncontrolling interest) 422,595         421,500   1,095
Components of comprehensive income:                
Currency translation adjustments and other (11,996)           (12,511) 515
Unrealized gain (loss) on securities available for sale 329 [1]           329  
Proceeds from exercise of equity instruments (in shares)   2,802,088            
Proceeds from exercise of equity instruments 48,815     48,815        
Tax benefits on equity awards 118,103     118,103        
Treasury stock activity related to vesting of equity instruments (Shares)         285,240      
Treasury stock activity related to vesting of equity instruments (12,739)       (12,739)      
Common stock repurchases (in shares)         10,308,101      
Common stock repurchases (489,254) [2],[3]       (489,254)      
Cash dividends paid (79,076)     (79,076)        
Adjustment to the fair value of redeemable noncontrolling interests (41,382)     (41,382)        
Changes in ownership of noncontrolling interests (23,657)     (19,161)       (4,496)
Stock-based compensation expense 56,427     56,427        
Other (1,188)     (1,188)        
Ending Balance at Dec. 31, 2010 2,736,703 17 1 6,117,053 (2,241,191) (1,194,533) (8,803) 64,159
Ending Balance (in shares) at Dec. 31, 2010   174,208,088 12,799,999   50,034,725      
Net income (excludes income (loss) attributable to redeemable noncontrolling interest) 474,859         472,294   2,565
Components of comprehensive income:                
Currency translation adjustments and other (1,161)           (8,468) 7,307
Unrealized gain (loss) on securities available for sale (79) [1]           (79)  
Proceeds from exercise of equity instruments (in shares)   2,169,516            
Proceeds from exercise of equity instruments 29,902 1   29,901        
Tax benefits on equity awards 7,799     7,799        
Treasury stock activity related to vesting of equity instruments (Shares)         247,948      
Treasury stock activity related to vesting of equity instruments (11,155)       (11,155)      
Common stock repurchases (in shares)         5,314,000      
Common stock repurchases (282,873) [3],[4]       (282,873)      
Cash dividends paid (76,550)     (76,550)        
Spin-off of TripAdvisor, Inc. to stockholders (647,528)     (647,528)        
Adjustment to the fair value of redeemable noncontrolling interests 436     436        
Changes in ownership of noncontrolling interests (1,841)     (33,113)       31,272
Stock-based compensation expense 77,075     77,075        
Other (420)     (420)        
Ending Balance at Dec. 31, 2011 2,305,167 18 1 5,474,653 (2,535,219) (722,239) (17,350) 105,303
Ending Balance (in shares) at Dec. 31, 2011   176,377,604 12,799,999   55,596,673      
Net income (excludes income (loss) attributable to redeemable noncontrolling interest) 279,955         280,171   (216)
Components of comprehensive income:                
Currency translation adjustments and other 17,564           16,274 1,290
Unrealized gain (loss) on securities available for sale 1,098 [1]           1,098  
Proceeds from exercise of equity instruments (in shares)   12,877,312            
Proceeds from exercise of equity instruments 237,995 1   237,994        
Tax benefits on equity awards 31,367     31,367        
Treasury stock activity related to vesting of equity instruments (Shares)         437,991      
Treasury stock activity related to vesting of equity instruments (20,195)       (20,195)      
Common stock repurchases (in shares)         10,690,657      
Common stock repurchases (397,376) [3]       (397,376)      
Cash dividends paid (130,423)     (130,423)        
Adjustment to the fair value of redeemable noncontrolling interests (772)     (772)        
Changes in ownership of noncontrolling interests 4,829     2,077       2,752
Stock-based compensation expense 57,545     57,545        
Other 2,634     2,634        
Ending Balance at Dec. 31, 2012 $ 2,389,388 $ 19 $ 1 $ 5,675,075 $ (2,952,790) $ (442,068) $ 22 $ 109,129
Ending Balance (in shares) at Dec. 31, 2012   189,254,916 12,799,999   66,725,321      
[1] Net gains (losses) recognized and reclassified during 2012, 2011 and 2010 were immaterial.
[2] On a reverse split adjusted basis the number of shares repurchased was 10.3 million for $47.42 per share.
[3] Amount excludes transaction costs.
[4] On a reverse split adjusted basis the number of shares repurchased was 5.3 million for $53.20 per share.