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Condensed Combined Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Condensed Combined Statements Of Operations        
Total revenue, net $ 96,802 $ 115,897 $ 325,250 $ 360,849
Cost of retail sales (exclusive of depreciation shown separately below) 70,397 87,880 242,128 276,097
Gross profit 26,405 28,017 83,122 84,752
Operating costs and expenses:        
Operating expense 7,125 8,032 23,712 24,314
Selling, general and administrative, including stock-based compensation expense 12,976 11,271 36,805 35,185
Depreciation and amortization 4,472 5,076 14,305 15,038
Total operating cost and expenses 24,573 24,379 74,822 74,537
Operating income (loss) 1,832 3,638 8,300 10,215
Other income (expense):        
Interest expense (259) (321) (838) (910)
Related party interest expense   (355)   (1,129)
Share of earnings (losses) of Expedia, Inc. 39,812 45,048 18,112 125,147
Gains (losses) on dilution of investment in affiliate 1,097 4,162 (2,368) 4,782
Other, net 212 (102) 61 (467)
Total Other income(expense) 40,862 48,432 14,967 127,423
Earnings (loss) before income taxes 42,694 52,070 23,267 137,638
Income tax (expense) benefit (13,808) (17,729) (3,223) (47,879)
Net earnings (loss) 28,886 34,341 20,044 89,759
Less net earnings (loss) attributable to the noncontrolling interests   278   626
Net earnings (loss) attributable to Liberty Expedia Holdings, Inc. shareholders $ 28,886 $ 34,063 $ 20,044 $ 89,133
Unaudited Pro Forma basic net earnings (loss) attributable to Series A and Series B Liberty Expedia Holdings, Inc. shareholders per common share $ 0.51 $ 0.60 $ 0.35 $ 1.57