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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Class B Common Stock
Common stock
Additional paid-in capital
Treasury stock
Retained earnings (deficit)
Accumulated other comprehensive income (loss)
Non-redeemable non-controlling interest
Beginning Balance (in shares) at Dec. 31, 2013   12,799,999 192,562,367   75,676,230      
Beginning Balance at Dec. 31, 2013 $ 2,258,985 $ 1 $ 19 $ 5,802,140 $ (3,465,675) $ (209,218) $ 18,197 $ 113,521
Net income (excludes net loss attributable to redeemable non-controlling interest) 382,640         398,097   (15,457)
Other comprehensive income, net of taxes (146,506)           (156,971) 10,465
Proceeds from exercise of equity instruments and employee stock purchase plans (in shares)     4,064,829          
Proceeds from exercise of equity instruments and employee stock purchase plans 104,599   $ 1 104,598        
Tax benefits on equity awards 57,132     57,132        
Issuance of common stock in connection with acquisitions (in shares)     175,040          
Issuance of common stock in connection with acquisition 0   $ 0 0        
Treasury stock activity related to vesting of equity instruments (in shares)         9,689      
Treasury stock activity related to vesting of equity instruments $ (773)       $ (773)      
Common stock repurchases (in shares) 7,040,621       7,040,621      
Common stock repurchases $ (537,088)       $ (537,088)      
Proceeds from issuance of treasury stock (in shares)         (264,608)      
Proceeds from issuance of treasury stock 20,404     14,988 $ 5,416      
Cash dividends (84,697)     (38,833)   (45,864)    
Adjustment to the fair value of redeemable non-controlling interests (259,984)     (116,969)   (143,015)    
Change in ownership of non-controlling interest related to trivago initial public offering (IPO)       0        
Other changes in ownership of non-controlling interests 25,023     24,090       933
Stock-based compensation expense 69,620     69,620        
Other (in shares)         73,464      
Other 4,374     4,374 $ 0      
Ending Balance (in shares) at Dec. 31, 2014   12,799,999 196,802,236   82,535,396      
Ending Balance at Dec. 31, 2014 1,893,729 $ 1 $ 20 5,921,140 $ (3,998,120) 0 (138,774) 109,462
Net income (excludes net loss attributable to redeemable non-controlling interest) 738,165         764,465   (26,300)
Other comprehensive income, net of taxes (145,479)           (146,120) 641
Proceeds from exercise of equity instruments and employee stock purchase plans (in shares)     3,385,749          
Proceeds from exercise of equity instruments and employee stock purchase plans 96,534   $ 0 96,534        
Withholding taxes for stock options (85,033)     (85,033)        
Tax benefits on equity awards 89,128     89,128        
Issuance of common stock in connection with acquisitions (in shares)     20,195,139          
Issuance of common stock in connection with acquisition 2,552,342   $ 2 2,552,340        
Treasury stock activity related to vesting of equity instruments (in shares)         127,712      
Treasury stock activity related to vesting of equity instruments $ (15,763)       $ (15,763)      
Common stock repurchases (in shares) 525,504       525,504      
Common stock repurchases $ (44,822)       $ (44,822)      
Proceeds from issuance of treasury stock (in shares)         (264,841)      
Proceeds from issuance of treasury stock 22,575     18,779 $ 3,796      
Cash dividends (108,778)     0   (108,778)    
Adjustment to the fair value of redeemable non-controlling interests (188,579)     (40,558)   (148,021)    
Change in ownership of non-controlling interest related to trivago initial public offering (IPO)       0        
Sale of controlling interest in eLong (92,550)     0       (92,550)
Acquisition of non-controlling interest 64,115     0       64,115
Other changes in ownership of non-controlling interests 5,807     (4,198)       10,005
Stock-based compensation expense 147,988     147,988        
Other 388     388        
Ending Balance (in shares) at Dec. 31, 2015   12,799,999 220,383,124   82,923,771      
Ending Balance at Dec. 31, 2015 4,929,767 $ 1 $ 22 8,696,508 $ (4,054,909) 507,666 (284,894) 65,373
Impact of adoption of new accounting guidance related to stock-based compensation 3,011     10,048   (7,037)    
Net income (excludes net loss attributable to redeemable non-controlling interest) 283,571         281,848   1,723
Other comprehensive income, net of taxes (1,551)           (1,551) 0
Proceeds from exercise of equity instruments and employee stock purchase plans (in shares)     3,413,505          
Proceeds from exercise of equity instruments and employee stock purchase plans 141,043   $ 0 141,043        
Withholding taxes for stock options (1,282)     (1,282)        
Issuance of common stock in connection with acquisitions (in shares)     513,140          
Issuance of common stock in connection with acquisition 0   $ 0 0        
Treasury stock activity related to vesting of equity instruments (in shares)         174,378      
Treasury stock activity related to vesting of equity instruments $ (19,377)       $ (19,377)      
Common stock repurchases (in shares) 3,979,170       3,979,170      
Common stock repurchases $ (436,369)       $ (436,369)      
Cash dividends (149,906)     0   (149,906)    
Adjustment to the fair value of redeemable non-controlling interests (847,601)     (344,064)   (503,537)    
Change in ownership of non-controlling interest related to trivago initial public offering (IPO) 0     (32,141)     6,046 26,095
Transfer from redeemable non-controlling interests 1,380,976     0       1,380,976
Proceeds related to trivago IPO, net of fees and expenses 209,903     124,616       85,287
Other changes in ownership of non-controlling interests 274     0       274
Stock-based compensation expense 196,358     196,358        
Other 4,286     3,212       1,074
Ending Balance (in shares) at Dec. 31, 2016   12,799,999 224,309,769   87,077,319      
Ending Balance at Dec. 31, 2016 $ 5,693,103 $ 1 $ 22 $ 8,794,298 $ (4,510,655) $ 129,034 $ (280,399) $ 1,560,802