XML 13 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Net Revenues And Profit By Segment) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
segment
Sep. 30, 2011
Number of reportable segments     2  
Net revenues $ 641,422 $ 565,348 $ 1,846,127 $ 1,587,026
Amortization of intangible assets (32,768) [1] (19,109) [1] (82,064) [1] (51,796) [1]
Restructuring 0 [1] 0 [1] 0 [1] (24) [1]
Net interest and other income 8,483 [1] (1,861) [1] 15,636 [1] 10,799 [1]
Stock-based compensation (40,103) [1] (24,954) [1] (108,922) [1] (63,591) [1]
Income before income taxes 90,898 102,818 260,993 291,951
Enterprise Divisions [Member]
       
Net revenues 511,763 455,790 1,470,225 1,271,217
Segment profit 130,566 124,835 371,515 341,903
Online Services Division [Member]
       
Net revenues 129,659 109,558 375,902 315,809
Segment profit $ 24,720 $ 23,907 $ 64,828 $ 54,660
[1] Represents expenses presented to management on a consolidated basis only and not allocated to the operating segments.