SEC Info - Match Group, Inc. - ‘10-K’ for 12/31/16

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Match Group, Inc. – ‘10-K’ for 12/31/16 – ‘EX-101.SCH’

On: Tuesday, 2/28/17, at 5:04pm ET · For: 12/31/16 · Accession #: 891103-17-3 · File #: 0-20570

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/28/17  Match Group, Inc.                 10-K       12/31/16  135:24M

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.86M 
 2: EX-4.11     Instrument Defining the Rights of Security Holders  HTML     47K 
 3: EX-4.12     Instrument Defining the Rights of Security Holders  HTML     47K 
 4: EX-21.1     Subsidiaries List                                   HTML    101K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     38K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     44K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     44K 
 8: EX-31.3     Certification -- §302 - SOA'02                      HTML     45K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     39K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     39K 
11: EX-32.3     Certification -- §906 - SOA'02                      HTML     39K 
18: R1          Document and Entity Information                     HTML     66K 
19: R2          Consolidated Balance Sheet                          HTML    134K 
20: R3          Consolidated Balance Sheet (Parenthetical)          HTML     54K 
21: R4          Consolidated Statement of Operations                HTML    125K 
22: R5          Consolidated Statement of Comprehensive Operations  HTML     62K 
23: R6          Consolidated Statement of Comprehensive Operations  HTML     40K 
                (Parenthetical)                                                  
24: R7          Consolidated Statement of Shareholders' Equity      HTML    161K 
25: R8          Consolidated Statement of Cash Flows                HTML    191K 
26: R9          Organization                                        HTML     55K 
27: R10         Summary of Significant Accounting Policies          HTML    154K 
28: R11         Income Taxes                                        HTML    192K 
29: R12         Business Combination                                HTML     76K 
30: R13         Goodwill and Intangible Assets                      HTML    178K 
31: R14         Marketable Securities                               HTML     88K 
32: R15         Long-Term Investments                               HTML     54K 
33: R16         Fair Value Measurements and Financial Instruments   HTML    174K 
34: R17         Long-Term Debt                                      HTML    109K 
35: R18         Shareholders' Equity                                HTML     51K 
36: R19         Accumulated Other Comprehensive Loss                HTML     75K 
37: R20         (Loss) Earnings Per Share                           HTML    118K 
38: R21         Stock-Based Compensation                            HTML    161K 
39: R22         Segment Information                                 HTML    448K 
40: R23         Commitments                                         HTML     68K 
41: R24         Contingencies                                       HTML     43K 
42: R25         Supplemental Cash Flow Information                  HTML     53K 
43: R26         Related Party Transactions                          HTML     50K 
44: R27         Benefit Plans                                       HTML     42K 
45: R28         Consolidated Financial Statement Details            HTML    115K 
46: R29         Restructuring Charges                               HTML    127K 
47: R30         Guarantor and Non-Guarantor Financial Information   HTML    709K 
48: R31         Quarterly Results (Unaudited)                       HTML    116K 
49: R32         Schedule Ii - Valuation and Qualifying Accounts     HTML     97K 
50: R33         Summary of Significant Accounting Policies          HTML    232K 
                (Policies)                                                       
51: R34         Summary of Significant Accounting Policies          HTML     84K 
                (Tables)                                                         
52: R35         Income Taxes (Tables)                               HTML    186K 
53: R36         Business Combination (Tables)                       HTML     71K 
54: R37         Goodwill and Intangible Assets (Tables)             HTML    179K 
55: R38         Marketable Securities (Tables)                      HTML     84K 
56: R39         Long-Term Investments (Tables)                      HTML     48K 
57: R40         Fair Value Measurements and Financial Instruments   HTML    173K 
                (Tables)                                                         
58: R41         Long-Term Debt (Tables)                             HTML     97K 
59: R42         Accumulated Other Comprehensive Loss (Tables)       HTML     72K 
60: R43         (Loss) Earnings Per Share (Tables)                  HTML    116K 
61: R44         Stock-Based Compensation (Tables)                   HTML    135K 
62: R45         Segment Information (Tables)                        HTML    454K 
63: R46         Commitments (Tables)                                HTML     66K 
64: R47         Supplemental Cash Flow Information (Tables)         HTML     49K 
65: R48         Consolidated Financial Statement Details (Tables)   HTML    118K 
66: R49         Restructuring Charges (Tables)                      HTML    127K 
67: R50         Guarantor and Non-Guarantor Financial Information   HTML    711K 
                (Tables)                                                         
68: R51         Quarterly Results (Unaudited) (Tables)              HTML    115K 
69: R52         Organization (Details)                              HTML     45K 
70: R53         Summary of Significant Accounting Policies -        HTML    122K 
                Revenue and Concentration Risk (Details)                         
71: R54         Summary of Significant Accounting Policies -        HTML     56K 
                Schedule of Estimated Useful Lives of Property and               
                Equipment (Details)                                              
72: R55         Summary of Significant Accounting Policies          HTML    135K 
                (Details)                                                        
73: R56         Summary of Significant Accounting Policies -        HTML     75K 
                Schedule of Pro Forma Information (Details)                      
74: R57         Income Taxes - Schedule of Income Before Income     HTML     45K 
                Taxes (Details)                                                  
75: R58         Income Taxes - Schedule of Components of Income     HTML     70K 
                Tax Exepense (Benefit) (Details)                                 
76: R59         Income Taxes - Schedule of Income Taxes (Payable)   HTML     75K 
                Receivable and Deferred Tax (Liabilities) Assets                 
                (Details)                                                        
77: R60         Income Taxes - Schedule of Deferred Tax Assets and  HTML     79K 
                Liabilities (Details)                                            
78: R61         Income Taxes (Details)                              HTML     77K 
79: R62         Income Taxes - Schedule of Effective Income Tax     HTML     79K 
                Rate Reconciliation (Details)                                    
80: R63         Income Taxes - Schedule of Income Tax               HTML     76K 
                Contingencies (Details)                                          
81: R64         Business Combination (Details)                      HTML     48K 
82: R65         Business Combination - Estimated Fair Value of      HTML     65K 
                Assets Acquired and Liabilities Assumed (Details)                
83: R66         Business Combination - Intangible Assets Acquired   HTML     61K 
                as Part of Business Combination (Details)                        
84: R67         Business Combination - Schedule of Pro Forma        HTML     46K 
                Financial Information (Details)                                  
85: R68         Business Combination - Pro Forma Adjustments        HTML     49K 
                (Details)                                                        
86: R69         Goodwill and Intangible Assets - Schedule of        HTML     46K 
                Goodwill and Intangible Assets, Net (Details)                    
87: R70         Goodwill and Intangible Assets - Schedule of        HTML    107K 
                Goodwill by Reporting Unit (Details)                             
88: R71         Goodwill and Intangible Assets - Schedule of        HTML     62K 
                Intangible Assets With Definite Lives (Details)                  
89: R72         Goodwill and Intangible Assets - Schedule of        HTML     49K 
                Expected Amortization of Intangible Assets                       
                (Details)                                                        
90: R73         Marketable Securities - Schedule of Current         HTML     68K 
                Available-For-Sale Marketable Securities (Details)               
91: R74         Marketable Securities - Schedule of Proceeds From   HTML     53K 
                Maturities and Sales of Current                                  
                Available-For-Sale-Marketable Securities (Details                
                2)                                                               
92: R75         Long-Term Investments - Schedule of Long-Term       HTML     47K 
                Investments (Details)                                            
93: R76         Long-Term Investments (Details)                     HTML     57K 
94: R77         Fair Value Measurements and Financial Instruments   HTML    104K 
                - Schedule of Assets and Liabilities Measured at                 
                Fair Value on A Recurring Basis (Details)                        
95: R78         Fair Value Measurements and Financial Instruments   HTML     82K 
                - Schedule of Changes in Level 3 Assets and                      
                Liabilities Measured at Fair Value on A Recurring                
                Basis (Details)                                                  
96: R79         Fair Value Measurements and Financial Instruments   HTML     55K 
                (Details)                                                        
97: R80         Financial Measurements and Financial Instruments -  HTML     47K 
                Carrying Value and Fair Value of Financial                       
                Instruments (Details 3)                                          
98: R81         Long-Term Debt - Schedule of Long-Term Debt         HTML     76K 
                (Details)                                                        
99: R82         Long-Term Debt (Details)                            HTML    113K 
100: R83         Long-Term Debt - Schedule of Debt Instrument        HTML     58K  
                Redemption (Details)                                             
101: R84         Long-Term Debt - Schedule of Aggregate Contractual  HTML     57K  
                Maturities of Long-Term Debt (Details)                           
102: R85         Shareholders' Equity (Details)                      HTML     60K  
103: R86         Accumulated Other Comprehensive Loss - Schedule of  HTML     68K  
                Accumulated Other Comprehensive Loss (Details)                   
104: R87         (Loss) Earnings Per Share - Computation of Basic    HTML    123K  
                and Diluted Earnings Per Share (Details)                         
105: R88         Stock-Based Compensation (Details)                  HTML    190K  
106: R89         Stock-Based Compensation - Schedule of Changes in   HTML     84K  
                Outstanding Stock Options (Details)                              
107: R90         Stock-Based Compensation - Schedule of Information  HTML    103K  
                for Stock Options Outstanding and Exercisable                    
                (Details)                                                        
108: R91         Stock-Based Compensation - Schedule of Weighted     HTML     49K  
                Average Assumptions (Details)                                    
109: R92         STOCK-BASED COMPENSATION - SCHEDULE OF OUSTANDING   HTML     71K  
                UNVESTED RSUs AND PSUs (Details)                                 
110: R93         Segment Information - Schedule of Segment           HTML     95K  
                Reporting Information (Details)                                  
111: R94         Segment Information - Schedule of Revenue and       HTML     53K  
                Long-Lived Assets (Details)                                      
112: R95         Segment Information - Schedule of Reconciliation    HTML    154K  
                of Adjusted Ebitda to Operating Income (Details)                 
113: R96         Segment Information - Schedule of Reconciliation    HTML     86K  
                of Segment Assets to Total Assets (Details)                      
114: R97         Commitments - Schedule of Future Minimum Payments   HTML     63K  
                Under Operating Lease Agreements (Details)                       
115: R98         Commitments - Schedule of Commercial Commitments    HTML     52K  
                Outstanding (Details)                                            
116: R99         Supplemental Cash Flow Information - Schedule of    HTML     62K  
                Supplemental Disclosure of Cash Flow Information                 
                (Details)                                                        
117: R100        Related Party Transactions (Details)                HTML     69K  
118: R101        Benefit Plans (Details)                             HTML     50K  
119: R102        Consolidated Financial Statement Details -          HTML     50K  
                Schedule of Other Current Assets (Details)                       
120: R103        Consolidated Financial Statement Details -          HTML     57K  
                Schedule of Property and Equipment, Net (Details)                
121: R104        Consolidated Financial Statement Details -          HTML     49K  
                Schedule of Accrued Expenses and Other Current                   
                Liabilities (Details)                                            
122: R105        Consolidated Financial Statement Details -          HTML     46K  
                Schedule of Revenue (Details)                                    
123: R106        Consolidated Financial Statement Details -          HTML     46K  
                Schedule of Cost of Revenue (Details)                            
124: R107        Consolidated Financial Statement Details -          HTML     39K  
                Schedule of Other (Expense) Income, Net (Details)                
125: R108        Consolidated Financial Statement Details (Details)  HTML    120K  
126: R109        Restructuring Charges - Schedule of Restructuring   HTML     82K  
                Charges (Details)                                                
127: R110        Restructuring Charges - Schedule of Match Group     HTML     72K  
                Restructuring Charges (Details)                                  
128: R111        Guarantor and Non-Guarantor Financial Information   HTML    147K  
                - Condensed Balance Sheet (Details)                              
129: R112        Guarantor and Non-Guarantor Financial Information   HTML    174K  
                - Condensed Statement of Operations (Details)                    
130: R113        Guarantor and Non-Guarantor Financial Information   HTML    202K  
                - Condensed Statement of Cash Flows (Details)                    
131: R114        Quarterly Results (Unaudited) (Details)             HTML     94K  
132: R115        Schedule Ii - Valuation and Qualifying Accounts     HTML     59K  
                (Details)                                                        
134: XML         IDEA XML File -- Filing Summary                      XML    247K  
133: EXCEL       IDEA Workbook of Financial Reports                  XLSX    199K  
12: EX-101.INS  XBRL Instance -- iac-20161231                        XML   8.55M 
14: EX-101.CAL  XBRL Calculations -- iac-20161231_cal                XML    440K 
15: EX-101.DEF  XBRL Definitions -- iac-20161231_def                 XML   1.60M 
16: EX-101.LAB  XBRL Labels -- iac-20161231_lab                      XML   3.22M 
17: EX-101.PRE  XBRL Presentations -- iac-20161231_pre               XML   2.14M 
13: EX-101.SCH  XBRL Schema -- iac-20161231                          XSD    312K 
135: ZIP         XBRL Zipped Folder -- 0000891103-17-000003-xbrl      Zip    592K

‘EX-101.SCH’ — XBRL Schema — iac-20161231

This Exhibit is an XBRL XML File.

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