XML 59 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net (loss) earnings $ (18,863) $ 57,472 $ 14,628 $ 109,237
Other comprehensive (loss) income, net of tax:        
Change in foreign currency translation adjustment (187) (4,598) 5,190 (13,021)
Change in net unrealized (losses) gains on available-for-sale securities (net of tax benefits of $865 and $1,438 for the three and six months ended June 30, 2014, respectively, and tax provision of $740 and tax benefit of $84 for the three and six months ended June 30, 2013, respectively) (2,139) 17,187 (2,250) 12,211
Net current period other comprehensive loss (2,326) 12,589 2,940 (810)
Comprehensive (loss) income (21,189) 70,061 17,568 108,427
Comprehensive loss attributable to noncontrolling interests 984 138 3,461 3,482
Comprehensive (loss) income attributable to IAC shareholders $ (20,205) $ 70,199 $ 21,029 $ 111,909