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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenue $ 198,969 $ 155,835 $ 560,992 $ 429,370
Related-party revenue from Expedia 56,167 56,875 171,000 164,203
Total revenue 255,136 212,710 731,992 593,573
Costs and expenses:        
Cost of revenue (exclusive of amortization) 5,207 [1] 2,876 [1] 13,135 [1] 8,536 [1]
Selling and marketing 98,204 [2] 67,647 [2] 260,069 [2] 199,279 [2]
Technology and content 34,398 [2] 23,535 [2] 95,116 [2] 62,950 [2]
General and administrative 24,556 [2] 20,056 [2] 72,541 [2] 54,562 [2]
Depreciation 7,634 5,037 20,834 14,033
Amortization of intangible assets 1,443 1,310 4,182 4,909
Total costs and expenses 171,442 120,461 465,877 344,269
Operating income 83,694 92,249 266,115 249,304
Other income (expense):        
Interest income 475 76 1,316 260
Interest expense (2,562) (2,882) (7,875) (8,403)
Other, net 2,016 1,367 (1,595) (2,476)
Total other expense, net (71) (1,439) (8,154) (10,619)
Income before income taxes 83,623 90,810 257,961 238,685
Provision for income taxes (27,741) (31,275) (72,792) (77,814)
Net income 55,882 59,535 185,169 160,871
Net (income) loss attributable to noncontrolling interests    (175)    (381)
Net income attributable to TripAdvisor, Inc. 55,882 59,360 185,169 160,490
Earnings Per Share attributable to TripAdvisor, Inc.:        
Basic $ 0.39 $ 0.42 $ 1.29 $ 1.16
Diluted $ 0.38 $ 0.41 $ 1.27 $ 1.14
Weighted Average Common Shares Outstanding:        
Basic 142,690 142,342 143,095 138,458
Diluted 145,454 143,657 145,258 140,517
(1) Excludes amortization as follows:        
Depreciation 7,634 5,037 20,834 14,033
Amortization of intangible assets 1,443 1,310 4,182 4,909
Excluded Amortization 5,199 3,414 14,397 9,470
Selling and Marketing Expense [Member]
       
(2) Includes stock-based compensation as follows:        
General and administrative 2,795 1,184 7,354 3,185
Technology And Content [Member]
       
(2) Includes stock-based compensation as follows:        
General and administrative 5,479 3,187 15,901 7,125
General and Administrative Expense [Member]
       
(2) Includes stock-based compensation as follows:        
General and administrative 3,377 4,092 12,215 9,613
Software Development [Member]
       
Costs and expenses:        
Depreciation 4,954 3,231 13,741 8,923
(1) Excludes amortization as follows:        
Depreciation 4,954 3,231 13,741 8,923
Technology-Based Intangible Assets [Member]
       
Costs and expenses:        
Amortization of intangible assets 245 183 656 547
(1) Excludes amortization as follows:        
Amortization of intangible assets $ 245 $ 183 $ 656 $ 547
[1] Excludes amortization as follows:
[2] Includes stock-based compensation as follows: