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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
Revenue $ 1,205,017 $ 1,039,980 $ 2,217,384 $ 1,856,468
Costs and expenses:        
Cost of revenue 262,607 [1] 229,741 [1] 513,188 [1] 429,839 [1]
Selling and marketing 590,468 [1],[2] 444,573 [1],[2] 1,086,623 [1],[2] 821,645 [1],[2]
Technology and content 140,682 [1] 116,026 [1] 278,965 [1] 224,937 [1]
General and administrative 91,891 [1] 83,218 [1] 184,267 [1] 161,796 [1]
Amortization of intangible assets 18,837 8,631 31,407 12,053
Legal reserves, occupancy tax and other 6,246 3,350 67,804 3,074
Acquisition-related and other     66,472 [1]  
Operating income (loss) 94,286 154,441 (11,342) 203,124
Other income (expense):        
Interest income 7,278 7,072 13,195 12,815
Interest expense (21,629) (21,989) (43,377) (43,381)
Other, net 7,488 (4,660) 9,676 (10,867)
Total other expense, net (6,863) (19,577) (20,506) (41,433)
Income (loss) from continuing operations before income taxes 87,423 134,864 (31,848) 161,691
Provision for income taxes (24,408) (28,755) (12,505) (33,995)
Income (loss) from continuing operations 63,015 106,109 (44,353) 127,696
Discontinued operations, net of taxes       (23,889)
Net income (loss) 63,015 106,109 (44,353) 103,807
Net (income) loss attributable to noncontrolling interests 8,485 (868) 11,627 (1,847)
Net income (loss) attributable to Expedia, Inc. 71,500 105,241 (32,726) 101,960
Amounts attributable to Expedia, Inc.:        
Income (loss) from continuing operations 71,500 105,241 (32,726) 125,849
Discontinued operations, net of taxes       (23,889)
Net income (loss) attributable to Expedia, Inc. $ 71,500 $ 105,241 $ (32,726) $ 101,960
Earnings (loss) per share from continuing operations attributable to Expedia, Inc. available to common stockholders:        
Basic $ 0.52 $ 0.79 $ (0.24) $ 0.95
Diluted $ 0.51 $ 0.76 $ (0.24) $ 0.91
Earnings (loss) per share attributable to Expedia, Inc. available to common stockholders:        
Basic $ 0.52 $ 0.79 $ (0.24) $ 0.77
Diluted $ 0.51 $ 0.76 $ (0.24) $ 0.73
Shares used in computing earnings per share:        
Basic 136,351 132,556 135,998 132,877
Diluted 141,112 138,192 135,998 138,747
Dividends declared per common share $ 0.13 $ 0.09 $ 0.26 $ 0.18
[1] Includes stock-based compensation as follows: Cost of revenue $ 764 $ 803 $ 1,825 $ 1,722 Selling and marketing 3,649 3,248 7,914 7,693 Technology and content 4,692 3,874 10,087 8,158 General and administrative 6,981 8,696 14,695 15,999 Acquisition-related and other - - 56,643 -
[2] Includes related party amounts as follows: $ 54,053 $ 55,720 $ 115,124 $ 107,081