BUSINESS ACQUISITIONS, Merger with Ticketmaster, Consideration Transferred (Details) (USD $)
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1 Months Ended | |||||||||||||||
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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Dec. 31, 2011
Ticketing [Member]
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Dec. 31, 2010
Ticketing [Member]
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Dec. 31, 2009
Ticketing [Member]
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Dec. 31, 2011
Artist Nation [Member]
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Dec. 31, 2010
Artist Nation [Member]
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Dec. 31, 2009
Artist Nation [Member]
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Dec. 31, 2011
eCommerce [Member]
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Dec. 31, 2010
eCommerce [Member]
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Dec. 31, 2009
eCommerce [Member]
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Jan. 25, 2010
Ticketmaster [Member]
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Jan. 25, 2010
Ticketmaster [Member]
Ticketing [Member]
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Jan. 25, 2010
Ticketmaster [Member]
Artist Nation [Member]
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Jan. 25, 2010
Ticketmaster [Member]
eCommerce [Member]
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Description of transaction [Abstract] | ||||||||||||||||
Final Exchange Ratio per share | 1.4743728 | |||||||||||||||
Voting power of Ticketmaster stockholders after merger (in hundredths) | 50.01% | |||||||||||||||
Description of acquired entity | Ticketmaster provided ticketing software and services, ticket resale services, marketing and distribution through www.ticketmaster.com, numerous retail outlets and worldwide call centers in 19 global markets. | |||||||||||||||
Identifiable assets acquired, liabilities assumed and noncontrolling interests [Abstract] | ||||||||||||||||
Fair value of consideration transferred | $ 930,130,000 | |||||||||||||||
Plus: Fair value of noncontrolling interests | 147,443,000 | |||||||||||||||
Less: Recognized amounts of identifiable assets acquired and liabilities assumed | ||||||||||||||||
Cash and cash equivalents | 575,579,000 | |||||||||||||||
Accounts receivable | 137,600,000 | |||||||||||||||
Prepaid expenses | 48,174,000 | |||||||||||||||
Other current assets | 32,170,000 | |||||||||||||||
Asset held for sale (Paciolan) | 30,000,000 | |||||||||||||||
Property, plant and equipment | 64,839,000 | |||||||||||||||
Intangible assets | 937,980,000 | |||||||||||||||
Investments in nonconsolidated affiliates | 24,630,000 | |||||||||||||||
Other long-term assets | 42,163,000 | |||||||||||||||
Accounts payable, client accounts | (393,807,000) | |||||||||||||||
Accounts payable | (23,741,000) | |||||||||||||||
Accrued expenses | (134,642,000) | |||||||||||||||
Deferred revenue | (26,210,000) | |||||||||||||||
Other current liabilities | (21,815,000) | |||||||||||||||
Long-term debt | (837,329,000) | |||||||||||||||
Long-term deferred income taxes | (252,735,000) | |||||||||||||||
Other long-term liabilities | (109,784,000) | |||||||||||||||
Goodwill | 1,257,644,000 | 1,226,416,000 | 204,672,000 | 577,131,000 | 557,856,000 | 0 | 262,158,000 | 267,992,000 | 0 | 224,562,000 | 214,927,000 | 0 | 984,501,000 | 506,500,000 | 263,100,000 | 214,900,000 |
Goodwill expected to be deductible for tax purposes | $ 41,400,000 |