XML 46 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Net loss $ (107,368) $ (2,302)
Other comprehensive income (loss), net of tax    
Currency translation adjustments (18,001) 12,951
Unrealized gains (losses) on available for sale securities, net of taxes (291) [1] 1,402 [1]
Other comprehensive income (loss) (18,292) 14,353
Comprehensive income (loss) (125,660) 12,051
Less: Comprehensive income attributable to noncontrolling interests (2,630) (990)
Comprehensive income (loss) attributable to Expedia, Inc. $ (128,290) $ 11,061
[1] Net gains (losses) recognized and reclassified during the three months ended March 31, 2013 and 2012 were immaterial.