THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

The following tables provide the impact of the adoption of ASU No. 2014-09 by segment under Accounting Standards Codification ("ASC") 606, Revenue from Contracts with Customers, as reported, and ASC 605, Revenue Recognition.

	Three Months Ended March 31, 2018
	Under ASC 606 (as reported)			Under ASC 605			Effect of adoption of ASU No. 2014-09
	(In thousands)
Revenue by segment:
Match Group	$	407,367		$	407,367		$	—
ANGI Homeservices	255,311			255,311			—
Video	66,162			66,591			(429		)
Applications	131,987			131,517			470
Publishing	134,322			134,322			—
Inter-segment eliminations	(74		)	(74		)	—
Total	$	995,075		$	995,034		$	41

	Three Months Ended March 31, 2018
	Under ASC 606 (as reported)		Under ASC 605		Effect of adoption of ASU No. 2014-09
	(In thousands)
Operating expense by segment:
Match Group	$	295,134	$	295,134	$	—
ANGI Homeservices	266,067		272,160		(6,093		)
Video	82,037		82,264		(227		)
Applications	106,526		106,007		519
Publishing	118,511		118,511		—
Corporate	36,850		36,850		—
Total	$	905,125	$	910,926	$	(5,801	)

	Three Months Ended March 31, 2018
	Under ASC 606 (as reported)			Under ASC 605			Effect of adoption of ASU No. 2014-09
	(In thousands)
Operating income (loss) by segment:
Match Group	$	112,233		$	112,233		$	—
ANGI Homeservices	(10,756		)	(16,849		)	6,093
Video	(15,875		)	(15,673		)	(202		)
Applications	25,461			25,510			(49		)
Publishing	15,811			15,811			—
Corporate	(36,924		)	(36,924		)	—
Total	$	89,950		$	84,108		$	5,842

	Three Months Ended March 31, 2018
	Under ASC 606 (as reported)		Under ASC 605		Effect of adoption of ASU No. 2014-09
	(In thousands)
Net earnings	$	87,839	$	83,517	$	4,322

Schedule of Cash, Cash Equivalents, and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the consolidated balance sheet to the total amounts shown in the consolidated statement of cash flows:

	March 31, 2018		December 31, 2017		March 31, 2017		December 31, 2016
	(In thousands)
Cash and cash equivalents	$	1,657,537	$	1,630,809	$	1,397,038	$	1,329,187
Restricted cash included in other current assets	2,860		2,873		5,428		20,464
Restricted cash included in other assets	—		—		—		10,548
Total cash, cash equivalents and restricted cash as shown on the consolidated statement of cash flows	$	1,660,397	$	1,633,682	$	1,402,466	$	1,360,199

Schedule of Cash, Cash Equivalents, and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the consolidated balance sheet to the total amounts shown in the consolidated statement of cash flows:

	March 31, 2018		December 31, 2017		March 31, 2017		December 31, 2016
	(In thousands)
Cash and cash equivalents	$	1,657,537	$	1,630,809	$	1,397,038	$	1,329,187
Restricted cash included in other current assets	2,860		2,873		5,428		20,464
Restricted cash included in other assets	—		—		—		10,548
Total cash, cash equivalents and restricted cash as shown on the consolidated statement of cash flows	$	1,660,397	$	1,633,682	$	1,402,466	$	1,360,199