XML 55 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Disposition of Business - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 22, 2015
Sep. 30, 2016
Sep. 30, 2015
Jun. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Pre-tax gain on disposal of business   $ 0 $ 0   $ 0 $ 508,810
Gain on disposal of business, after-tax           $ 395,000
Disposal Group, Not Discontinued Operations | eLong, Inc            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Percentage of ownership sold 62.40%          
Consideration of business sold $ 671,000          
Pre-tax gain on disposal of business       $ 509,000    
Gain on disposal of business, after-tax       $ 395,000    
Disposal Group, Not Discontinued Operations | eLong, Inc | Gain on sale of business            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Consideration of business sold, net of costs to sell $ 666,000          
Disposal Group, Not Discontinued Operations | eLong, Inc | Long-term investments and other assets            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Held in escrow   $ 67,000     $ 67,000