GUARANTOR AND NON-GUARANTOR FINANCIAL INFORMATION (Details3) (USD $) | 3 Months Ended |
In Thousands, unless otherwise specified | Mar. 31, 2015 | Mar. 31, 2014 |
Condensed Financial Statements, Captions [Line Items] | | |
Net cash (used in) provided by operating activities attributable to continuing operations | ($3,810) | $42,641 |
Cash flows from investing activities attributable to continuing operations: | | |
Acquisitions, net of cash acquired | -5,709 | -77,981 |
Capital expenditures | -12,876 | -9,721 |
Proceeds from maturities and sales of marketable debt securities | 6,050 | 0 |
Purchases of marketable debt securities | -47,930 | -32,848 |
Purchases of long-term investments | -8,345 | -7,861 |
Other, net | 2,843 | -157 |
Net cash used in investing activities attributable to continuing operations | -65,967 | -128,568 |
Cash flows from financing activities attributable to continuing operations: | | |
Purchase of treasury stock | -200,000 | 0 |
Dividends | -28,675 | -20,004 |
Issuance of common stock, net of withholding taxes | -10,339 | 920 |
Excess tax benefits from stock-based awards | 16,846 | 24,203 |
Purchase of noncontrolling interests | -15,338 | -30,000 |
Funds returned from escrow for Meetic tender offer | 0 | 12,354 |
Acquisition-related contingent consideration payment | -180 | 0 |
Other, net | 110 | -295 |
Net cash used in financing activities attributable to continuing operations | -237,576 | -12,822 |
Net Cash Provided by (Used in) Continuing Operations | -307,353 | -98,749 |
Effect of exchange rate changes on cash and cash equivalents | -11,455 | 1,616 |
Net decrease in cash and cash equivalents | -318,808 | -97,133 |
Cash and cash equivalents at beginning of period | 990,405 | 1,100,444 |
Cash and cash equivalents at end of period | 671,597 | 1,003,311 |
IAC | | |
Condensed Financial Statements, Captions [Line Items] | | |
Net cash (used in) provided by operating activities attributable to continuing operations | -53,803 | -29,300 |
Cash flows from investing activities attributable to continuing operations: | | |
Acquisitions, net of cash acquired | 0 | 0 |
Capital expenditures | -935 | -985 |
Proceeds from maturities and sales of marketable debt securities | 6,050 | |
Purchases of marketable debt securities | -47,930 | 32,848 |
Purchases of long-term investments | 0 | -3,000 |
Other, net | 3,615 | 2 |
Net cash used in investing activities attributable to continuing operations | -39,200 | -36,831 |
Cash flows from financing activities attributable to continuing operations: | | |
Purchase of treasury stock | -200,000 | |
Dividends | -28,675 | -20,004 |
Issuance of common stock, net of withholding taxes | -10,339 | 920 |
Excess tax benefits from stock-based awards | 16,715 | 15,610 |
Purchase of noncontrolling interests | 0 | 0 |
Acquisition-related contingent consideration payment | 0 | |
Intercompany Financing Activites | 18,083 | -41,436 |
Other, net | | -374 |
Net cash used in financing activities attributable to continuing operations | -204,216 | -45,284 |
Net Cash Provided by (Used in) Continuing Operations | -297,219 | -111,415 |
Effect of exchange rate changes on cash and cash equivalents | 0 | 0 |
Net decrease in cash and cash equivalents | -297,219 | -111,415 |
Cash and cash equivalents at beginning of period | 766,076 | 782,022 |
Cash and cash equivalents at end of period | 468,857 | 670,607 |
Guarantor Subsidiaries | | |
Condensed Financial Statements, Captions [Line Items] | | |
Net cash (used in) provided by operating activities attributable to continuing operations | 87,776 | 72,253 |
Cash flows from investing activities attributable to continuing operations: | | |
Acquisitions, net of cash acquired | -3,002 | -54,483 |
Capital expenditures | -8,530 | -5,931 |
Proceeds from maturities and sales of marketable debt securities | 0 | |
Purchases of marketable debt securities | 0 | 0 |
Purchases of long-term investments | 0 | -3,286 |
Other, net | -356 | 0 |
Net cash used in investing activities attributable to continuing operations | -11,888 | -63,700 |
Cash flows from financing activities attributable to continuing operations: | | |
Purchase of noncontrolling interests | 0 | -30,000 |
Acquisition-related contingent consideration payment | -180 | |
Intercompany Financing Activites | -76,739 | 21,448 |
Net cash used in financing activities attributable to continuing operations | -76,919 | -8,552 |
Net Cash Provided by (Used in) Continuing Operations | -1,031 | 1 |
Effect of exchange rate changes on cash and cash equivalents | 10 | -1 |
Net decrease in cash and cash equivalents | -1,021 | 0 |
Cash and cash equivalents at beginning of period | 1,021 | 0 |
Cash and cash equivalents at end of period | 0 | 0 |
Non-Guarantor Subsidiaries | | |
Condensed Financial Statements, Captions [Line Items] | | |
Net cash (used in) provided by operating activities attributable to continuing operations | -37,783 | -312 |
Cash flows from investing activities attributable to continuing operations: | | |
Acquisitions, net of cash acquired | -2,707 | -23,498 |
Capital expenditures | -3,411 | -2,805 |
Proceeds from maturities and sales of marketable debt securities | 0 | |
Purchases of marketable debt securities | 0 | 0 |
Purchases of long-term investments | -8,345 | -1,575 |
Other, net | -416 | -159 |
Net cash used in investing activities attributable to continuing operations | -14,879 | -28,037 |
Cash flows from financing activities attributable to continuing operations: | | |
Excess tax benefits from stock-based awards | 131 | 8,593 |
Purchase of noncontrolling interests | -15,338 | 0 |
Funds returned from escrow for Meetic tender offer | | 12,354 |
Acquisition-related contingent consideration payment | 0 | |
Intercompany Financing Activites | 58,656 | 19,988 |
Other, net | 110 | 79 |
Net cash used in financing activities attributable to continuing operations | 43,559 | 41,014 |
Net Cash Provided by (Used in) Continuing Operations | -9,103 | 12,665 |
Effect of exchange rate changes on cash and cash equivalents | -11,465 | 1,617 |
Net decrease in cash and cash equivalents | -20,568 | 14,282 |
Cash and cash equivalents at beginning of period | 223,308 | 318,422 |
Cash and cash equivalents at end of period | 202,740 | 332,704 |
IAC Consolidated | | |
Condensed Financial Statements, Captions [Line Items] | | |
Net cash (used in) provided by operating activities attributable to continuing operations | -3,810 | 42,641 |
Cash flows from investing activities attributable to continuing operations: | | |
Acquisitions, net of cash acquired | -5,709 | -77,981 |
Capital expenditures | -12,876 | -9,721 |
Proceeds from maturities and sales of marketable debt securities | 6,050 | |
Purchases of marketable debt securities | -47,930 | 32,848 |
Purchases of long-term investments | -8,345 | -7,861 |
Other, net | 2,843 | -157 |
Net cash used in investing activities attributable to continuing operations | -65,967 | -128,568 |
Cash flows from financing activities attributable to continuing operations: | | |
Purchase of treasury stock | -200,000 | |
Dividends | -28,675 | -20,004 |
Issuance of common stock, net of withholding taxes | -10,339 | 920 |
Excess tax benefits from stock-based awards | 16,846 | 24,203 |
Purchase of noncontrolling interests | -15,338 | -30,000 |
Funds returned from escrow for Meetic tender offer | | 12,354 |
Acquisition-related contingent consideration payment | -180 | |
Intercompany Financing Activites | 0 | 0 |
Other, net | 110 | -295 |
Net cash used in financing activities attributable to continuing operations | -237,576 | -12,822 |
Net Cash Provided by (Used in) Continuing Operations | -307,353 | -98,749 |
Effect of exchange rate changes on cash and cash equivalents | -11,455 | 1,616 |
Net decrease in cash and cash equivalents | -318,808 | -97,133 |
Cash and cash equivalents at beginning of period | 990,405 | 1,100,444 |
Cash and cash equivalents at end of period | $671,597 | $1,003,311 |