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Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Share Repurchases
Shares repurchased under the authorized programs were as follows:
 
Year Ended December 31,
 
2016
 
2015
 
2014
Number of shares repurchased
4.0 million

 
0.5 million

 
7.0 million

Average price per share
$
109.64

 
$
85.27

 
$
76.26

Total cost of repurchases (in millions)(1)
$
436

 
$
45

 
$
537

___________________________________
(1)
Amount excludes transaction costs.
Summary Of Dividends Declared
In 2016, 2015 and 2014, the Executive Committee, acting on behalf of the Board of Directors, declared and paid the following dividends:
 
Declaration Date
 
Dividend
Per Share
 
Record Date
 
Total Amount
(in  thousands)
 
Payment Date
Year ended December 31, 2016:
 
 
 
 
 
 
 
 
 
 
February 8, 2016
 
$
0.24

 
March 10, 2016
 
$
36,174

 
March 30, 2016
 
April 26, 2016
 
0.24

 
May 26, 2016
 
35,773

 
June 16, 2016
 
July 27, 2016
 
0.26

 
August 25, 2016
 
39,062

 
September 15, 2016
 
October 24, 2016
 
0.26

 
November 17, 2016
 
39,150

 
December 8, 2016
Year ended December 31, 2015:
 
 
 
 
 
 
 
 
 
 
February 4, 2015
 
$
0.18

 
March 10, 2015
 
$
22,895

 
March 26, 2015
 
April 29, 2015
 
0.18

 
May 28, 2015
 
23,096

 
June 18, 2015
 
July 29, 2015
 
0.24

 
August 27, 2015
 
31,182

 
September 17, 2015
 
October 29, 2015
 
0.24

 
November 19, 2015
 
31,354

 
December 10, 2015
Year ended December 31, 2014:
 
 
 
 
 
 
 
 
 
 
February 5, 2014
 
$
0.15

 
March 10, 2014
 
$
19,602

 
March 27, 2014
 
April 30, 2014
 
0.15

 
May 30, 2014
 
19,231

 
June 19, 2014
 
July 30, 2014
 
0.18

 
August 27, 2014
 
22,944

 
September 17, 2014
 
October 27, 2014
 
0.18

 
November 20, 2014
 
22,920

 
December 11, 2014
Accumulated Other Comprehensive Loss , Net of Taxes
The balance for each class of accumulated other comprehensive loss as of December 31, 2016 and 2015 is as follows:
 
December 31,
 
2016
 
2015
 
(In thousands)
Foreign currency translation adjustments, net of tax(1)
$
(280,426
)
 
$
(284,767
)
Net unrealized gain (loss) on available for sale securities, net of tax
27

 
(127
)
Accumulated other comprehensive loss
$
(280,399
)
 
$
(284,894
)
___________________________________
 
(1)
Foreign currency translation adjustments, net of tax, includes foreign currency transaction gains at December 31, 2016 of $16 million ($25 million before tax) and foreign currency transaction losses at December 31, 2015 of $1 million ($2 million before tax) associated with our 2.5% Notes. The 2.5% Notes are Euro-denominated debt designated as hedges of certain of our Euro-denominated net assets. See NOTE 2 — Significant Accounting Policies for more information. The remaining balance in currency translation adjustments excludes income taxes as a result of our current intention to indefinitely reinvest the earnings of our international subsidiaries outside of the United States.
Effects of Changes in Ownership Interest on Stockholders Equity
The following table shows the effects of the changes in non-controlling interest on our equity for the respective periods, in thousands:
 
2016
 
2015
 
2014
Net income attributable to Expedia, Inc.
$
281,848

 
$
764,465

 
$
398,097

Transfers (to) from the non-controlling interest due to:
 
 
 
 
 
Net decrease in Expedia, Inc.’s paid-in capital related to trivago IPO
(32,141
)
 

 

Net increase (decrease) in Expedia, Inc.’s paid-in capital for newly issued eLong shares and other equity activity

 
(4,198
)
 
24,090

Net transfers from non-controlling interest
(32,141
)
 
(4,198
)
 
24,090

Change from net income attributable to Expedia, Inc. and transfers from non-controlling interest
$
249,707

 
$
760,267

 
$
422,187