XML 37 R97.htm IDEA: XBRL DOCUMENT v3.3.0.814
Schedule of Quarterly Financial Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Quarterly Financial Information [Line Items]                      
Revenue $ 1,355,978 $ 1,712,504 $ 1,494,632 $ 1,200,371 $ 1,152,015 $ 1,401,860 $ 1,205,017 $ 1,012,367 $ 5,763,485 $ 4,771,259 $ 4,030,347
Operating income (loss) 94,706 [1] 296,836 [1] 129,220 [1] (2,998) [1] 138,711 238,691 94,286 (105,628) 517,764 366,060 431,724
Net income (loss) attributable to Expedia, Inc. $ 65,969 $ 257,059 $ 89,373 $ (14,304) $ 94,717 $ 170,859 $ 71,500 $ (104,226) $ 398,097 $ 232,850 $ 280,171
Basic earnings (loss) per share $ 0.52 [2] $ 2.01 [2] $ 0.69 [2] $ (0.11) [2] $ 0.72 [2] $ 1.25 [2] $ 0.52 [2] $ (0.77) [2] $ 3.09 $ 1.73 $ 2.26
Diluted earnings (loss) per share $ 0.50 [2] $ 1.94 [2] $ 0.67 [2] $ (0.11) [2] $ 0.70 [2] $ 1.22 [2] $ 0.51 [2] $ (0.77) [2] $ 2.99 $ 1.67 $ 2.16
[1] During the fourth quarter of 2014, we recognized $26 million related to restructuring and related reorganization charges.
[2] Earnings per share is computed independently for each of the quarters presented. Therefore, the sum of the quarterly earnings per share may not equal the total computed for the year.