Annual report pursuant to Section 13 and 15(d)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
LONG-LIVED ASSETS
ACQUISITIONS
LONG-TERM DEBT
DERIVATIVE INSTRUMENTS
FAIR VALUE MEASUREMENTS
COMMITMENTS AND CONTINGENT LIABILITIES
CERTAIN RELATIONSHIPS AND RELATED-PARTY TRANSACTIONS
INCOME TAXES
EQUITY
STOCK-BASED COMPENSATION
OTHER INFORMATION
SEGMENT DATA
QUARTERLY RESULTS OF OPERATIONS (Unaudited)
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Accounting Policies
THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
LONG-LIVED ASSETS (Tables)
LONG-TERM DEBT (Tables)
FAIR VALUE MEASUREMENTS (Tables)
COMMITMENTS AND CONTINGENT LIABILITIES (Tables)
CERTAIN RELATIONSHIPS AND RELATED-PARTY TRANSACTIONS (Tables)
INCOME TAXES (Tables)
EQUITY (Tables)
STOCK-BASED COMPENSATION (Tables)
OTHER INFORMATION (Tables)
SEGMENT DATA (Tables)
QUARTERLY RESULTS OF OPERATIONS (Unaudited) (Tables)
Notes Details
THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Variable Interest Entities) (Details)
THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)
THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Property, Plant and Equipment Useful Lives) (Details)
THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Intangible Asset Useful Lives) (Details)
THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Income Taxes) (Details)
THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Foreign Currency) (Details)
THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Advertising Expense) (Details)
LONG-LIVED ASSETS (Narrative) (Details)
LONG-LIVED ASSETS (Definite-lived Intangibles) (Details)
LONG-LIVED ASSETS (Indefinite-lived Intangibles) (Details)
LONG-LIVED ASSETS (Goodwill Assessment) (Details)
LONG-LIVED ASSETS (Goodwill) (Details)
LONG-LIVED ASSETS (Investments in nonconsolidated affiliates) (Details)
LONG-LIVED ASSETS (Long-Lived Asset Disposals) (Details)
ACQUISITIONS (Details)
LONG-TERM DEBT (Schedule of Long-Term Debt) (Details)
LONG-TERM DEBT (Future Maturities of Long-Term Debt) (Details)
LONG-TERM DEBT (Senior Secured Credit Facility) (Details)
LONG-TERM DEBT (7% Senior Notes) (Details)
LONG-TERM DEBT (5.375% Senior Notes) (Details)
LONG-TERM DEBT (2.5% Convertible Senior Notes) (Details)
LONG-TERM DEBT (Schedule of Debt Interest Expense) (Details)
LONG-TERM DEBT (Other Long-term Debt) (Details)
LONG-TERM DEBT (Debt Extinguishment) (Details)
LONG-TERM DEBT (Debt Covenants) (Details)
DERIVATIVE INSTRUMENTS (Details)
FAIR VALUE MEASUREMENTS (Assets and Liabilities Measured on Recurring Basis) (Details)
FAIR VALUE MEASUREMENTS (Narrative) (Details)
FAIR VALUE MEASUREMENTS (Fair Value of Assets Measured on Non-recurring Basis) (Details)
COMMITMENTS AND CONTINGENT LIABILITIES (Leases, Contracts, Capital Expenditures) (Details)
COMMITMENTS AND CONTINGENT LIABILITIES (Commitment Obligations) (Details)
COMMITMENTS AND CONTINGENT LIABILITIES (Business Acquisitions) (Details)
COMMITMENTS AND CONTINGENT LIABILITIES (Loss Contingencies) (Details)
CERTAIN RELATIONSHIPS AND RELATED-PARTY TRANSACTIONS (Details)
INCOME TAXES (Schedule of Income Tax Expense (Benefit)) (Details)
INCOME TAXES (Narrative) (Details)
INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details)
INCOME TAXES (Reconciliation of Income Tax from Statutory Rates to Income Tax Expense (Benefit)) (Details)
INCOME TAXES (Schedule of Unrecognized Tax Benefits) (Details)
EQUITY (Narrative) (Details)
EQUITY (Change in ownership interest) (Details)
EQUITY (Redeemable Noncontrolling Interests) (Details)
EQUITY (Accumulated Other Comprehensive Income (Loss)) (Details)
EQUITY (Earnings per Share) (Details)
EQUITY (Antidilutive Securities Excluded from Computation of Earnings per Share) (Details)
STOCK-BASED COMPENSATION (Summary of stock-based compensation expense) (Details)
STOCK-BASED COMPENSATION (Narrative) (Details)
STOCK-BASED COMPENSATION (Fair value assumptions) (Details)
STOCK-BASED COMPENSATION (Stock Options) (Details)
STOCK-BASED COMPENSATION (Exercise price range) (Details)
STOCK-BASED COMPENSATION (Restricted Stock Narrative) (Details)
STOCK-BASED COMPENSATION (Restricted Stock and Stock Units) (Details)
OTHER INFORMATION (Details)
SEGMENT DATA (Narrative) (Details)
SEGMENT DATA (Details)
QUARTERLY RESULTS OF OPERATIONS (Unaudited) (Details)
QUARTERLY RESULTS OF OPERATIONS (Unaudited) (Narrative) (Details)
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details)
ACQUISITIONS