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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 1,311,817 $ 1,293,161
Restricted cash and cash equivalents 30,236 21,475
Short-term investments 958,417 644,982
Accounts receivable, net of allowance of $12,570 and $10,771 684,875 461,531
Prepaid expenses and other current assets 278,365 193,353
Total current assets 3,263,710 2,614,502
Property and equipment, net 440,727 409,373
Long-term investments and other assets 251,063 224,231
Intangible assets, net 1,145,400 821,419
Goodwill 3,643,196 3,015,670
TOTAL ASSETS 8,744,096 7,085,195
Current liabilities:    
Accounts payable, merchant 1,252,362 954,071
Accounts payable, other 414,508 283,029
Deferred merchant bookings 2,052,840 1,128,231
Deferred revenue 40,487 26,475
Accrued expenses and other current liabilities 450,715 590,505
Total current liabilities 4,210,912 2,982,311
Long-term debt 1,249,378 1,249,345
Deferred income taxes, net 460,853 323,766
Other long-term liabilities 127,025 126,912
Commitments and contingencies      
Redeemable noncontrolling interests 357,715 13,473
Stockholders' equity:    
Additional paid-in capital 5,796,205 5,675,075
Treasury stock-Common stock, at cost Shares: 68,399 and 66,725 (3,077,013) (2,952,790)
Retained earnings (deficit) (474,794) (442,068)
Accumulated other comprehensive income (loss) (16,614) 22
Total Expedia, Inc. stockholders' equity 2,227,804 2,280,259
Noncontrolling interest 110,409 109,129
Total stockholders' equity 2,338,213 2,389,388
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 8,744,096 7,085,195
Common Stock
   
Stockholders' equity:    
Common stock 19 19
Class B Common Stock
   
Stockholders' equity:    
Common stock $ 1 $ 1