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As Of Filer Filing For·On·As Docs:Size 2/28/17 Match Group, Inc. 10-K 12/31/16 135:24M |
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
| Exhibit |
Entity | Jurisdiction of Formation | ||
15Films,
LLC | Delaware | ||
8831-8833 Sunset, LLC | Delaware | ||
About Information Technology (Beijing) Co., Ltd. | People’s Republic of China | ||
About International | Cayman
Islands | ||
About, Inc. | Delaware | ||
Amsel, LLC | Delaware | ||
Apalon Apps LLC | Republic of Belarus | ||
APN,
LLC | Delaware | ||
Applications Partner, LLC | Delaware | ||
Ask Applications, Inc. | Delaware | ||
Big Breakfast, LLC | Delaware | ||
Buzz
Technologies, Inc. | Washington | ||
CH Pacific, LLC | Delaware | ||
CityGrid Media, LLC | Delaware | ||
CollegeHumor Press LLC | Maryland | ||
Comedy
News Ventures, Inc. | Delaware | ||
Connect, LLC | Delaware | ||
Connected Ventures, LLC | Delaware | ||
ConsumerSearch, Inc. | Delaware | ||
CraftJack
Inc. | Illinois | ||
CV Acquisition Corp. | Delaware | ||
Daily Burn, Inc. | Delaware | ||
DatingDirect.com Limited | United
Kingdom | ||
Delightful.com, LLC | Delaware | ||
Diamant Production Services, LLC | Delaware | ||
Diamond Dogs, LLC | Delaware | ||
Dictionary.com,
LLC | California | ||
ECS Sports Fulfillment LLC | Delaware | ||
Electus Productions, LLC | California | ||
Electus, LLC | Delaware | ||
ES1
Productions, LLC | Delaware | ||
ES2 Productions, LLC | Delaware | ||
Eureka SG Pte. Ltd. | Singapore | ||
Eureka Taiwan | Taiwan | ||
Eureka,
Inc. | Japan | ||
Failure to Appear Productions, LLC | Delaware | ||
Falcon Holdings II, LLC | Delaware | ||
Felix Calls, LLC | Delaware | ||
Five
Star Matchmaking Information Technology (Beijing) Co., Ltd. | People’s Republic of China | ||
Entity | Jurisdiction of Formation | ||
Flaked
Productions, LLC | Delaware | ||
FriendScout24 GmbH | Germany | ||
GetAFive, Inc. | Delaware | ||
Good Hang, LLC | Delaware | ||
Hatch
Labs, Inc. | Delaware | ||
Higher Edge Marketing Services, Inc. | California | ||
HLVP Follow On Fund GP, LLC | Delaware | ||
HLVP Follow On Fund, L.P. | Delaware | ||
HLVP
I GP, LLC | Delaware | ||
HLVP I, L.P. | Delaware | ||
HLVP II GP, LLC | Delaware | ||
HLVP II, L.P. | Delaware | ||
HLVP
III GP, LLC | Delaware | ||
HLVP III, L.P. | Delaware | ||
Home Advisor Limited | England and Wales | ||
Home Industry Leadership Board | Colorado | ||
HomeAdvisor
B.V. | Netherlands | ||
HomeAdvisor GmbH | Germany | ||
HomeAdvisor International, LLC | Delaware | ||
HomeAdvisor, Inc. | Delaware | ||
HowAboutWe,
LLC | Delaware | ||
HSN Capital LLC | Delaware | ||
HSN, LLC | Delaware | ||
HTRF Ventures, LLC | Delaware | ||
Humor
Rainbow, Inc. | New York | ||
IAC 19th St. Holdings, LLC | Delaware | ||
IAC Applications Holding Limited Partnership | Ireland | ||
IAC Applications, LLC | Delaware | ||
IAC
Falcon Holdings, LLC | Delaware | ||
IAC Family Foundation, Inc. | Delaware | ||
IAC Publishing Holding Limited Partnership | Ireland | ||
IAC Publishing, LLC | Delaware | ||
IAC
Search & Media (Canada) Inc. | Canada | ||
IAC Search & Media B.V. | Netherlands | ||
IAC Search & Media Brands, Inc. | California | ||
IAC Search & Media Europe Limited | Ireland | ||
IAC
Search & Media Finance Co. | Cayman Islands | ||
IAC Search & Media Hong Kong, Limited | Hong Kong | ||
IAC Search & Media International, Inc. | Delaware | ||
IAC Search & Media Massachusetts, Inc. | Massachusetts | ||
IAC
Search & Media Technologies FinanceCo II | Cayman Islands | ||
IAC Search & Media Technologies Limited | Ireland | ||
IAC Search & Media UK Limited | United Kingdom | ||
IAC Search & Media Washington, LLC | Washington | ||
Entity | Jurisdiction of Formation | ||
IAC Search & Media, Inc. | Delaware | ||
IAC Search, LLC | Delaware | ||
IAC
Shopping International, Inc. | Delaware | ||
IAC/Expedia Global, LLC | Delaware | ||
IACF Developments LLC | Delaware | ||
ImproveNet, Inc. | Delaware | ||
INKD
LLC | Delaware | ||
Insider Pages, Inc. | Delaware | ||
InstantAction, LLC | Delaware | ||
InterActiveCorp Films, Inc. | Delaware | ||
InterActiveCorp
Films, LLC | Delaware | ||
InterCaptiveCorp, Ltd. | Bermuda | ||
Internet Shopping Network LLC | Delaware | ||
Investopedia Canada, Inc. | Canada | ||
Investopedia
LLC | Delaware | ||
iWon Points LLC | New York | ||
Life123, Inc. | Delaware | ||
Lucky Morning Productions, LLC | Delaware | ||
M8
Singlesnet LLC | Delaware | ||
Maker Shack, LLC | California | ||
Mash Dating, LLC | Delaware | ||
Massive Media Europe NV | Belgium | ||
Massive
Media Limited | United Kingdom | ||
Massive Media Match NV | Belgium | ||
Match Group Europe Limited | England and Wales | ||
Match Group, Inc. | Delaware | ||
Match
Group, LLC | Delaware | ||
Match Internet Financial Services Designated Activity Company | Ireland | ||
Match ProfilePro, LLC | Delaware | ||
Match.com Europe Limited | England
and Wales | ||
Match.com Events LLC | Delaware | ||
Match.com Foreign Holdings II Limited | England and Wales | ||
Match.com Foreign Holdings III Limited | England and Wales | ||
Match.com
Foreign Holdings Limited | England and Wales | ||
Match.com Global Investments S.à r.l. | Luxembourg | ||
Match.com Global Services Limited | United Kingdom | ||
Match.com HK Limited | Hong
Kong | ||
Match.com International Holdings, Inc. | Delaware | ||
Match.com International II Limited | England and Wales | ||
Match.com International Limited | England and Wales | ||
Match.com
Investments, Inc. | Cayman Island | ||
Match.com Japan KK | Japan | ||
Match.com Japan Networks GK | Japan | ||
Match.com LatAm Limited | England
and Wales | ||
Entity | Jurisdiction of Formation | ||
Match.com Luxembourg S.à r.l. | Luxembourg | ||
Match.com
Nordic AB | Sweden | ||
Match.com Offshore Holdings, Ltd | Mauritius | ||
Match.com Pegasus Limited | England and Wales | ||
Match.com, L.L.C. | Delaware | ||
Matchcom
Mexico, S. de R.L., de C.V. | Mexico | ||
Meetic Espana, SLU | Spain | ||
Meetic Italia SRL | Italy | ||
Meetic Netherlands BV | Netherlands | ||
Meetic
SAS | France | ||
Mhelpdesk, Inc. | Delaware | ||
Mile High Insights, LLC | Delaware | ||
Mindspark Interactive Network, Inc. | Delaware | ||
MM
LatAm, LLC | Delaware | ||
Mojo Acquisition Corp. | Delaware | ||
Mojo Finance Co. | Cayman Islands | ||
MyHammer AG | Germany | ||
MyHammer
Holding AG | Germany | ||
Neu.de GmbH | Germany | ||
Newsweek Philippines Inc. | Philippines | ||
Nexus Limited | England
and Wales | ||
Nice Little Day, LLC | Delaware | ||
Notional, LLC | Delaware | ||
NRelate LLC | Delaware | ||
Out
to Lunch Productions, LLC | Delaware | ||
Parperfeito Comunicacao SA | Brazil | ||
People Media, Inc. | Delaware | ||
People Media, LLC | Arizona | ||
Plentyoffish
Media ULC | British Columbia | ||
Plentyoffish Media, LLC | Delaware | ||
Pretty Fun Therapy SAS | France | ||
Pricerunner SAS | France | ||
Prize
Matters, LLC | Delaware | ||
Pronto, LLC | Delaware | ||
Publishing Partner, LLC | Delaware | ||
Rebel Entertainment, Inc. | Delaware | ||
Rio
Bravo Productions, LLC | Delaware | ||
Riviere Productions | California | ||
Search Floor, Inc. | California | ||
ServiceMagic Canada Inc. | Canada | ||
ServiceMagic
Europe S.à r.l. | Luxembourg | ||
ServiceMagic GmbH | Germany | ||
ServiceMagic International S.à r.l. | Luxembourg | ||
ServiceMagic IP Ireland Limited | Ireland | ||
Entity | Jurisdiction of Formation | ||
Shanghai Huike Network Technology Co., Ltd. | People’s Republic of China | ||
Shoptouch, Inc. | Delaware | ||
Slimware
Utilities Holdings, Inc. | Delaware | ||
Soulmates Technology Pty Ltd. | New South Wales Australia | ||
SpeedDate.com, LLC | Delaware | ||
Spotlight Studios, LLC | Delaware | ||
Stage
Four, LLC | Delaware | ||
Starnet Interactive Ltd. | Israel | ||
Starnet Interactive, Inc. | Delaware | ||
Styleclick Chicago, Inc. | Delaware | ||
Styleclick,
Inc. | Delaware | ||
Styleclick.com Enterprises Inc. | California | ||
Targeted Media Solutions LLC | Delaware | ||
TDB Holdings, Inc. | Delaware | ||
The
Daily Beast Company LLC | Delaware | ||
The IAC Foundation, Inc. | Delaware | ||
Third Kind Venture Capital I GP, LLC | Delaware | ||
Third Kind Venture Capital I, L.P. | Delaware | ||
Tinder
Development, LLC | Delaware | ||
Tinder France Services | France | ||
Tinder, Inc. | Delaware | ||
TMC Realty, L.L.C. | Delaware | ||
TPR
Education Canada, ULC | Nova Scotia | ||
TPR Education Holdings, Inc. | Delaware | ||
TPR Education IP Holdings, LLC | Delaware | ||
TPR Education Offshore Holdings LLC | Delaware | ||
TPR
Education Worldwide, LLC | Delaware | ||
TPR Education, LLC | Delaware | ||
TPR/Tutor Holdings, LLC | Delaware | ||
Travaux.com | France | ||
Tutor.com,
Inc. | Delaware | ||
USA Electronic Commerce Solutions LLC | Delaware | ||
USA Video Distribution LLC | Delaware | ||
USANi LLC | Delaware | ||
USANi
Sub LLC | Delaware | ||
VHX Corporation | Delaware | ||
Vimeo FinanceCo, LLC | Delaware | ||
Vimeo, Inc. | Delaware | ||
Wanderspot
LLC | Washington | ||
Werkspot BV | Netherlands | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/28/17 | |||
| For Period end: | 12/31/16 | 11-K, 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/01/17 SEC UPLOAD¶ 9/12/17 1:35K Match Group, Inc. 4/10/17 SEC UPLOAD¶ 9/12/17 1:132K Match Group, Inc. 3/28/17 SEC UPLOAD¶ 9/12/17 1:140K Match Group, Inc. |