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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Revenue $ 2,586,052 $ 2,195,869 $ 4,774,788 $ 4,099,830
Costs and expenses:        
Cost of revenue [1] 439,007 406,380 860,694 808,950
Selling and marketing [1] 1,443,407 1,154,993 2,713,467 2,194,341
Technology and content [1] 342,530 317,921 664,570 609,475
General and administrative [1] 178,952 192,555 337,105 338,566
Amortization of intangible assets 66,279 84,181 132,955 174,180
Legal reserves, occupancy tax and other 3,401 4,344 24,455 6,318
Restructuring and related reorganization charges [1] 9,708 9,833 11,607 39,636
Operating income (loss) 102,768 25,662 29,935 (71,636)
Other income (expense):        
Interest income 9,262 4,955 15,521 8,522
Interest expense (42,661) (42,939) (85,638) (86,899)
Other, net (12,687) 127 (34,391) (28,068)
Total other expense, net (46,086) (37,857) (104,508) (106,445)
Income (loss) before income taxes 56,682 (12,195) (74,573) (178,081)
Provision for income taxes (3,012) 18,202 43,704 75,556
Net income (loss) 53,670 6,007 (30,869) (102,525)
Net loss attributable to non-controlling interests 3,019 25,642 1,436 25,585
Net income (loss) attributable to Expedia, Inc. $ 56,689 $ 31,649 $ (29,433) $ (76,940)
Earnings (loss) per share attributable to Expedia, Inc. available to common stockholders:        
Basic (in dollars per share) $ 0.37 $ 0.21 $ (0.19) $ (0.51)
Diluted (in dollars per share) $ 0.36 $ 0.21 $ (0.19) $ (0.51)
Shares used in computing earnings (loss) per share:        
Basic (in shares) 151,582 149,552 151,060 150,332
Diluted (in shares) 157,033 153,532 151,060 150,332
Dividends declared per common share (in dollars per share) $ 0.28 $ 0.24 $ 0.56 $ 0.48
[1] Includes stock-based compensation as follows: Cost of revenue $2,727 thousand, $2,884 thousand, $5,566 thousand, and $5,292 thousand; Selling and marketing $10,363 thousand, $25,454 thousand, $21,094 thousand, and $32,496 thousand; Technology and content $14,599 thousand, $28,820 thousand, $27,637 thousand, and $39,441 thousand; General and administrative $22,413 thousand, $42,803 thousand, $43,016 thousand, and $60,467 thousand; Restructuring and related reorganization charges $0 thousand, $470 thousand, $0 thousand, and $11,643 thousand