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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec01/02/2012 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, États-Unis
Texte
Entité
| entityName | Match Group, Inc. |
| Cik | 891103 |
| Forme | 10-Q/A |
| Classé | 2012-02-01 |
| Fp | Q1 |
| Fy | 2011 |
| Accn | 0001047469-12-000531 |
Faits se terminant le 2011-04-22
| Description | The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. |
| Fait | EntityPublicFloat |
| Cadre | CY2011Q1I |
| Étiquette | Entity Public Float |
| Taxonomie | dei |
| Unité | USD |
| Val | 2 711 241 049 |
Faits se terminant le 2011-03-31
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Description Amount of cash (inflow) outflow from investing activities classified as other. Fait PaymentsForProceedsFromOtherInvestingActivities Étiquette Payments for (Proceeds from) Other Investing Activities Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -40 000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fait EarningsPerShareDiluted Étiquette Earnings Per Share, Diluted Commencer 2011-01-01 Taxonomie us-gaap Unité USD/shares Val 0,19 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fait OtherNonoperatingIncomeExpense Étiquette Other Nonoperating Income (Expense) Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 752 000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait IncomeTaxExpenseBenefit Étiquette Income Tax Expense (Benefit) Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 16 041 000 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fait Depreciation Étiquette Depreciation Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 13 439 000 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fait IncreaseDecreaseInAccountsReceivable Étiquette Increase (Decrease) in Accounts Receivable Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 13 711 000 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fait Goodwill Cadre CY2011Q1I Étiquette Goodwill Taxonomie us-gaap Unité USD Val 1 074 885 000 -
Description Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Fait AdditionalPaidInCapitalCommonStock Cadre CY2011Q1I Étiquette Additional Paid in Capital, Common Stock Taxonomie us-gaap Unité USD Val 11 076 446 000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fait NetIncomeLossAttributableToNoncontrollingInterest Étiquette Net Income (Loss) Attributable to Noncontrolling Interest Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 150 000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredIncomeTaxExpenseBenefit Étiquette Deferred Income Tax Expense (Benefit) Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 6 374 000 -
Description Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Fait TreasuryStockShares Cadre CY2011Q1I Étiquette Treasury Stock, Shares Taxonomie us-gaap Unité shares Val 153 764 902 -
Description Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fait IncomeLossFromDiscontinuedOperationsNetOfTax Étiquette Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -1 948 000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fait PaymentsToAcquirePropertyPlantAndEquipment Étiquette Payments to Acquire Property, Plant, and Equipment Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 8 294 000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fait ProfitLoss Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 18 220 000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fait AmortizationOfIntangibleAssets Étiquette Amortization of Intangible Assets Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 2 457 000 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Cadre CY2011Q1I Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Unité USD Val 2 097 075 000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fait PropertyPlantAndEquipmentNet Cadre CY2011Q1I Étiquette Property, Plant and Equipment, Net Taxonomie us-gaap Unité USD Val 262 569 000 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fait CostOfRevenue Cadre CY2011Q1 Étiquette Cost of Revenue Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 172 718 000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fait EffectOfExchangeRateOnCashAndCashEquivalents Étiquette Effect of Exchange Rate on Cash and Cash Equivalents Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 1 878 000 -
Description Amount of noncurrent assets classified as other. Fait OtherAssetsNoncurrent Cadre CY2011Q1I Étiquette Other Assets, Noncurrent Taxonomie us-gaap Unité USD Val 79 912 000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fait OtherLiabilitiesNoncurrent Cadre CY2011Q1I Étiquette Other Liabilities, Noncurrent Taxonomie us-gaap Unité USD Val 19 781 000 -
Description Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fait ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Étiquette Excess Tax Benefit from Share-based Compensation, Financing Activities Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 9 680 000 -
Description The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Fait LongTermInvestments Cadre CY2011Q1I Étiquette Long-term Investments Taxonomie us-gaap Unité USD Val 199 179 000 -
Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Fait AccruedIncomeTaxesNoncurrent Cadre CY2011Q1I Étiquette Accrued Income Taxes, Noncurrent Taxonomie us-gaap Unité USD Val 478 203 000 -
Description Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Fait DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax Étiquette Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -1 948 000 -
Description The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Fait PaymentsToAcquireBusinessesNetOfCashAcquired Étiquette Payments to Acquire Businesses, Net of Cash Acquired Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 48 269 000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fait LiabilitiesAndStockholdersEquity Cadre CY2011Q1I Étiquette Liabilities and Equity Taxonomie us-gaap Unité USD Val 3 432 311 000 -
Description The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Fait IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Étiquette Increase (Decrease) in Accounts Payable and Accrued Liabilities Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -13 714 000 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fait AccountsReceivableNetCurrent Cadre CY2011Q1I Étiquette Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 131 735 000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fait AllocatedShareBasedCompensationExpense Étiquette Share-based Payment Arrangement, Expense Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 20 161 000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Fait DeferredTaxLiabilitiesNoncurrent Cadre CY2011Q1I Étiquette Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Unité USD Val 276 672 000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fait RetainedEarningsAccumulatedDeficit Cadre CY2011Q1I Étiquette Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Unité USD Val -633 948 000 -
Description Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fait NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Étiquette Net Cash Provided by (Used in) Investing Activities, Continuing Operations Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 43 154 000 -
Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fait GeneralAndAdministrativeExpense Étiquette General and Administrative Expense Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 76 291 000 -
Description Amount of cash inflow (outflow) from financing activities classified as other. Fait ProceedsFromPaymentsForOtherFinancingActivities Étiquette Proceeds from (Payments for) Other Financing Activities Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 20 000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fait CashAndCashEquivalentsPeriodIncreaseDecrease Étiquette Cash and Cash Equivalents, Period Increase (Decrease) Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 106 496 000 -
Description Total costs of sales and operating expenses for the period. Fait CostsAndExpenses Étiquette Costs and Expenses Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 422 877 000 -
Description Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Fait IncreaseDecreaseInDeferredRevenue Étiquette Increase (Decrease) in Deferred Revenue Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 14 263 000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait CashAndCashEquivalentsAtCarryingValue Étiquette Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité USD Val 848 595 000 -
Description Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fait NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Étiquette Net Cash Provided by (Used in) Financing Activities, Continuing Operations Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 8 619 000 -
Description The aggregate total amount of expenses directly related to the marketing or selling of products or services. Fait SellingAndMarketingExpense Étiquette Selling and Marketing Expense Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 140 250 000 -
Description Amount of current assets classified as other. Fait OtherAssetsCurrent Cadre CY2011Q1I Étiquette Other Assets, Current Taxonomie us-gaap Unité USD Val 118 115 000 -
Description Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Fait DeferredRevenueCurrent Cadre CY2011Q1I Étiquette Deferred Revenue, Current Taxonomie us-gaap Unité USD Val 92 658 000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fait ResearchAndDevelopmentExpense Étiquette Research and Development Expense Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 17 722 000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait Assets Cadre CY2011Q1I Étiquette Assets Taxonomie us-gaap Unité USD Val 3 432 311 000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fait OperatingIncomeLoss Étiquette Operating Income (Loss) Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 37 336 000 -
Description Amount of cash inflow from sale, maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Fait ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities Étiquette Proceeds from Sale and Maturity of Debt Securities, Available-for-sale Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 190 936 000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fait EarningsPerShareBasic Étiquette Earnings Per Share, Basic Commencer 2011-01-01 Taxonomie us-gaap Unité USD/shares Val 0,2 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fait NetIncomeLoss Cadre CY2011Q1 Étiquette Net Income (Loss) Attributable to Parent Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 18 070 000 -
Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Fait TreasuryStockValue Cadre CY2011Q1I Étiquette Treasury Stock, Value Taxonomie us-gaap Unité USD Val 8 366 509 000 -
Description Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer. Fait AvailableForSaleSecuritiesCurrent Cadre CY2011Q1I Étiquette Available-for-sale Securities, Current Taxonomie us-gaap Unité USD Val 468 890 000 -
Description The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity. Fait PaymentsToAcquireAvailableForSaleSecurities Cadre CY2011Q1 Étiquette Payments to Acquire Available-for-sale Securities Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 98 484 000 -
Description Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Fait IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Étiquette Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 20 168 000 -
Description Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fait LongTermDebtNoncurrent Cadre CY2011Q1I Étiquette Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Unité USD Val 95 844 000 -
Description Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fait NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Étiquette Net Cash Provided by (Used in) Operating Activities, Continuing Operations Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 53 892 000 -
Description Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait AccountsPayableTradeCurrent Cadre CY2011Q1I Étiquette Accounts Payable, Trade, Current Taxonomie us-gaap Unité USD Val 57 943 000 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fait LiabilitiesCurrent Cadre CY2011Q1I Étiquette Liabilities, Current Taxonomie us-gaap Unité USD Val 404 619 000 -
Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Fait IncomeLossFromContinuingOperationsPerBasicShare Étiquette Income (Loss) from Continuing Operations, Per Basic Share Commencer 2011-01-01 Taxonomie us-gaap Unité USD/shares Val 0,22 -
Description Transactions that do not result in cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect cash flow method. This element is used when there is not a more specific and appropriate element. Fait AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther Cadre CY2011Q1 Étiquette Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other (Deprecated 2011-01-31) Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 4 625 000 -
Description Increase (decrease) in cash associated with the entity's discontinued operations. Fait NetCashProvidedByUsedInDiscontinuedOperations Étiquette Net Cash Provided by (Used in) Discontinued Operations Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -1 047 000 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fait AllowanceForDoubtfulAccountsReceivableCurrent Cadre CY2011Q1I Étiquette Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 8 942 000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fait AccumulatedOtherComprehensiveIncomeLossNetOfTax Cadre CY2011Q1I Étiquette Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Unité USD Val 20 843 000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Étiquette Revenues Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 460 213 000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fait IncomeLossFromEquityMethodInvestments Étiquette Income (Loss) from Equity Method Investments Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -1 879 000 -
Description The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Fait IncreaseDecreaseInAccruedIncomeTaxesPayable Étiquette Increase (Decrease) in Income Taxes Payable Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val -195 000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait AssetsCurrent Cadre CY2011Q1I Étiquette Assets, Current Taxonomie us-gaap Unité USD Val 1 567 335 000 -
Description Amount of increase (decrease) in operating assets classified as other. Fait IncreaseDecreaseInOtherOperatingAssets Étiquette Increase (Decrease) in Other Operating Assets Commencer 2011-01-01 Taxonomie us-gaap Unité USD Val 1 008 000 -
Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Fait IntangibleAssetsNetExcludingGoodwill Cadre CY2011Q1I Étiquette Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Unité USD Val 248 431 000 -
Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fait IncomeLossFromContinuingOperationsPerDilutedShare Étiquette Income (Loss) from Continuing Operations, Per Diluted Share Commencer 2011-01-01 Taxonomie us-gaap Unité USD/shares Val 0,21
Faits se terminant le 2010-12-31
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Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fait Goodwill Étiquette Goodwill Taxonomie us-gaap Unité USD Val 989 493 000 -
Description Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Fait AdditionalPaidInCapitalCommonStock Étiquette Additional Paid in Capital, Common Stock Taxonomie us-gaap Unité USD Val 11 047 884 000 -
Description Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Fait TreasuryStockShares Étiquette Treasury Stock, Shares Taxonomie us-gaap Unité shares Val 153 663 130 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Unité USD Val 2 050 068 000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fait PropertyPlantAndEquipmentNet Étiquette Property, Plant and Equipment, Net Taxonomie us-gaap Unité USD Val 267 928 000 -
Description Amount of noncurrent assets classified as other. Fait OtherAssetsNoncurrent Étiquette Other Assets, Noncurrent Taxonomie us-gaap Unité USD Val 81 908 000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fait OtherLiabilitiesNoncurrent Étiquette Other Liabilities, Noncurrent Taxonomie us-gaap Unité USD Val 20 239 000 -
Description The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Fait LongTermInvestments Étiquette Long-term Investments Taxonomie us-gaap Unité USD Val 200 721 000 -
Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Fait AccruedIncomeTaxesNoncurrent Étiquette Accrued Income Taxes, Noncurrent Taxonomie us-gaap Unité USD Val 475 685 000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fait LiabilitiesAndStockholdersEquity Étiquette Liabilities and Equity Taxonomie us-gaap Unité USD Val 3 329 079 000 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fait AccountsReceivableNetCurrent Étiquette Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 119 581 000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Fait DeferredTaxLiabilitiesNoncurrent Étiquette Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Unité USD Val 270 501 000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fait RetainedEarningsAccumulatedDeficit Étiquette Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Unité USD Val -652 018 000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait CashAndCashEquivalentsAtCarryingValue Étiquette Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité USD Val 742 099 000 -
Description Amount of current assets classified as other. Fait OtherAssetsCurrent Étiquette Other Assets, Current Taxonomie us-gaap Unité USD Val 118 308 000 -
Description Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Fait DeferredRevenueCurrent Étiquette Deferred Revenue, Current Taxonomie us-gaap Unité USD Val 78 175 000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait Assets Étiquette Assets Taxonomie us-gaap Unité USD Val 3 329 079 000 -
Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Fait TreasuryStockValue Étiquette Treasury Stock, Value Taxonomie us-gaap Unité USD Val 8 363 586 000 -
Description Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer. Fait AvailableForSaleSecuritiesCurrent Étiquette Available-for-sale Securities, Current Taxonomie us-gaap Unité USD Val 563 997 000 -
Description Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fait LongTermDebtNoncurrent Étiquette Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Unité USD Val 95 844 000 -
Description Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait AccountsPayableTradeCurrent Étiquette Accounts Payable, Trade, Current Taxonomie us-gaap Unité USD Val 56 375 000 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fait LiabilitiesCurrent Étiquette Liabilities, Current Taxonomie us-gaap Unité USD Val 356 873 000 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fait AllowanceForDoubtfulAccountsReceivableCurrent Étiquette Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 8 848 000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fait AccumulatedOtherComprehensiveIncomeLossNetOfTax Étiquette Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Unité USD Val 17 546 000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait AssetsCurrent Étiquette Assets, Current Taxonomie us-gaap Unité USD Val 1 543 985 000 -
Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Fait IntangibleAssetsNetExcludingGoodwill Étiquette Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Unité USD Val 245 044 000
Faits se terminant le 2010-03-31
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Description Amount of cash (inflow) outflow from investing activities classified as other. Fait PaymentsForProceedsFromOtherInvestingActivities Cadre CY2010Q1 Étiquette Payments for (Proceeds from) Other Investing Activities Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 2 371 000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fait EarningsPerShareDiluted Étiquette Earnings Per Share, Diluted Commencer 2010-01-01 Taxonomie us-gaap Unité USD/shares Val -0,16 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fait OtherNonoperatingIncomeExpense Cadre CY2010Q1 Étiquette Other Nonoperating Income (Expense) Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 5 236 000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait IncomeTaxExpenseBenefit Cadre CY2010Q1 Étiquette Income Tax Expense (Benefit) Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 6 145 000 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fait Depreciation Cadre CY2010Q1 Étiquette Depreciation Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 15 793 000 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fait IncreaseDecreaseInAccountsReceivable Cadre CY2010Q1 Étiquette Increase (Decrease) in Accounts Receivable Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 12 129 000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fait NetIncomeLossAttributableToNoncontrollingInterest Cadre CY2010Q1 Étiquette Net Income (Loss) Attributable to Noncontrolling Interest Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val -619 000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredIncomeTaxExpenseBenefit Cadre CY2010Q1 Étiquette Deferred Income Tax Expense (Benefit) Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 6 816 000 -
Description Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fait IncomeLossFromDiscontinuedOperationsNetOfTax Étiquette Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val -4 727 000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fait PaymentsToAcquirePropertyPlantAndEquipment Cadre CY2010Q1 Étiquette Payments to Acquire Property, Plant, and Equipment Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 11 490 000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fait ProfitLoss Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val -19 324 000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fait AmortizationOfIntangibleAssets Cadre CY2010Q1 Étiquette Amortization of Intangible Assets Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 3 174 000 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fait CostOfRevenue Cadre CY2010Q1 Étiquette Cost of Revenue Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 131 149 000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fait EffectOfExchangeRateOnCashAndCashEquivalents Cadre CY2010Q1 Étiquette Effect of Exchange Rate on Cash and Cash Equivalents Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val -3 228 000 -
Description Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fait ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Cadre CY2010Q1 Étiquette Excess Tax Benefit from Share-based Compensation, Financing Activities Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 4 800 000 -
Description Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Fait DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax Cadre CY2010Q1 Étiquette Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val -4 727 000 -
Description The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Fait PaymentsToAcquireBusinessesNetOfCashAcquired Cadre CY2010Q1 Étiquette Payments to Acquire Businesses, Net of Cash Acquired Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 9 759 000 -
Description The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Fait IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Cadre CY2010Q1 Étiquette Increase (Decrease) in Accounts Payable and Accrued Liabilities Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 4 816 000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fait AllocatedShareBasedCompensationExpense Cadre CY2010Q1 Étiquette Share-based Payment Arrangement, Expense Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 21 545 000 -
Description Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fait NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Cadre CY2010Q1 Étiquette Net Cash Provided by (Used in) Investing Activities, Continuing Operations Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val -107 776 000 -
Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fait GeneralAndAdministrativeExpense Cadre CY2010Q1 Étiquette General and Administrative Expense Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 73 964 000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fait CashAndCashEquivalentsPeriodIncreaseDecrease Cadre CY2010Q1 Étiquette Cash and Cash Equivalents, Period Increase (Decrease) Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val -293 725 000 -
Description Total costs of sales and operating expenses for the period. Fait CostsAndExpenses Cadre CY2010Q1 Étiquette Costs and Expenses Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 369 253 000 -
Description Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Fait IncreaseDecreaseInDeferredRevenue Cadre CY2010Q1 Étiquette Increase (Decrease) in Deferred Revenue Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 6 544 000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait CashAndCashEquivalentsAtCarryingValue Cadre CY2010Q1I Étiquette Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité USD Val 952 272 000 -
Description Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fait NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Cadre CY2010Q1 Étiquette Net Cash Provided by (Used in) Financing Activities, Continuing Operations Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val -238 883 000 -
Description The aggregate total amount of expenses directly related to the marketing or selling of products or services. Fait SellingAndMarketingExpense Cadre CY2010Q1 Étiquette Selling and Marketing Expense Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 130 381 000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fait ResearchAndDevelopmentExpense Cadre CY2010Q1 Étiquette Research and Development Expense Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 14 792 000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fait OperatingIncomeLoss Étiquette Operating Income (Loss) Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 8 925 000 -
Description Amount of cash inflow from sale, maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Fait ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities Cadre CY2010Q1 Étiquette Proceeds from Sale and Maturity of Debt Securities, Available-for-sale Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 195 665 000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fait EarningsPerShareBasic Étiquette Earnings Per Share, Basic Commencer 2010-01-01 Taxonomie us-gaap Unité USD/shares Val -0,16 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fait NetIncomeLoss Cadre CY2010Q1 Étiquette Net Income (Loss) Attributable to Parent Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val -18 705 000 -
Description The cash outflow to reacquire common stock during the period. Fait PaymentsForRepurchaseOfCommonStock Cadre CY2010Q1 Étiquette Payments for Repurchase of Common Stock Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 246 154 000 -
Description The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity. Fait PaymentsToAcquireAvailableForSaleSecurities Cadre CY2010Q1 Étiquette Payments to Acquire Available-for-sale Securities Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 284 933 000 -
Description Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Fait IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Étiquette Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val -14 597 000 -
Description Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fait NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Cadre CY2010Q1 Étiquette Net Cash Provided by (Used in) Operating Activities, Continuing Operations Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 56 548 000 -
Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Fait IncomeLossFromContinuingOperationsPerBasicShare Étiquette Income (Loss) from Continuing Operations, Per Basic Share Commencer 2010-01-01 Taxonomie us-gaap Unité USD/shares Val -0,12 -
Description Transactions that do not result in cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect cash flow method. This element is used when there is not a more specific and appropriate element. Fait AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther Cadre CY2010Q1 Étiquette Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other (Deprecated 2011-01-31) Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 1 920 000 -
Description Increase (decrease) in cash associated with the entity's discontinued operations. Fait NetCashProvidedByUsedInDiscontinuedOperations Cadre CY2010Q1 Étiquette Net Cash Provided by (Used in) Discontinued Operations Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val -386 000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Étiquette Revenues Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 378 178 000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fait IncomeLossFromEquityMethodInvestments Cadre CY2010Q1 Étiquette Income (Loss) from Equity Method Investments Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val -22 613 000 -
Description The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Fait IncreaseDecreaseInAccruedIncomeTaxesPayable Cadre CY2010Q1 Étiquette Increase (Decrease) in Income Taxes Payable Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 6 997 000 -
Description Amount of increase (decrease) in operating assets classified as other. Fait IncreaseDecreaseInOtherOperatingAssets Cadre CY2010Q1 Étiquette Increase (Decrease) in Other Operating Assets Commencer 2010-01-01 Taxonomie us-gaap Unité USD Val 2 955 000 -
Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fait IncomeLossFromContinuingOperationsPerDilutedShare Étiquette Income (Loss) from Continuing Operations, Per Diluted Share Commencer 2010-01-01 Taxonomie us-gaap Unité USD/shares Val -0,12
Faits se terminant le 2009-12-31
| Description | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Fait | CashAndCashEquivalentsAtCarryingValue |
| Étiquette | Cash and Cash Equivalents, at Carrying Value |
| Taxonomie | us-gaap |
| Unité | USD |
| Val | 1 245 997 000 |
Cette annonce se réfère à une date antérieure et ne reflète pas nécessairement l’état actuel. L’état actuel est présenté à la page suivante : IAC InterActive Corp., New York, États-Unis.
