CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Jun. 30, 2014	Dec. 31, 2013
Current assets:
Cash and cash equivalents	$ 1,433,820	$ 1,021,033
Restricted cash and cash equivalents	29,759	26,042
Short-term investments	937,981	325,510
Accounts receivable, net of allowance of $11,785 and $11,555	927,909	614,735
Deferred income taxes	96,947	66,130
Income taxes receivable	75,223	64,296
Prepaid expenses and other current assets	139,326	101,541
Total current assets	3,640,965	2,219,287
Property and equipment, net	509,786	480,702
Long-term investments and other assets	283,748	250,626
Deferred income taxes	16,421	14,151
Intangible assets, net	1,087,048	1,111,041
Goodwill	3,696,861	3,663,674
TOTAL ASSETS	9,234,829	7,739,481
Current liabilities:
Accounts payable, merchant	1,191,346	1,044,259
Accounts payable, other	442,637	261,288
Deferred merchant bookings	2,544,341	1,350,319
Deferred revenue	60,862	39,746
Income taxes payable	21,023	61,874
Accrued expenses and other current liabilities	597,668	536,895
Total current liabilities	4,857,877	3,294,381
Long-term debt	1,249,448	1,249,412
Deferred income taxes	465,283	433,532
Other long-term liabilities	182,677	138,300
Commitments and contingencies
Redeemable noncontrolling interests	488,669	364,871
Stockholders' equity:
Additional paid-in capital	5,788,685	5,802,140
Treasury stock - Common stock, at cost	(3,804,695)	(3,465,675)
Retained earnings (deficit)	(134,149)	(209,218)
Accumulated other comprehensive income (loss)	25,805	18,197
Total Expedia, Inc. stockholders' equity	1,875,666	2,145,464
Non-redeemable noncontrolling interest	115,209	113,521
Total stockholders' equity	1,990,875	2,258,985
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	9,234,829	7,739,481
Common Stock
Stockholders' equity:
Common stock	19	19
Class B Common Stock
Stockholders' equity:
Common stock	$ 1	$ 1