XML 86 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information Gross Profit by Segment and Category (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Gross Profit by Category [Line Items]        
Gross Profit $ 384,694 $ 433,151 $ 763,703 $ 872,936
North America [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 194,586 173,867 366,942 343,181
EMEA [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 139,531 183,471 293,252 382,888
Rest of World [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 50,577 75,813 103,509 146,867
Local [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 288,300 [1] 318,232 [1] 569,663 [1] 643,758 [1]
Local [Member] | Third party and other [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 288,243 [1] 318,178 [1] 569,606 [1] 643,068 [1]
Local [Member] | Direct [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 57 [1] 54 [1] 57 [1] 690 [1]
Local [Member] | North America [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 154,356 [1] 148,533 [1] 300,034 [1] 288,515 [1]
Local [Member] | North America [Member] | Third party and other [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 154,299 [1] 148,479 [1] 299,977 [1] 287,825 [1]
Local [Member] | North America [Member] | Direct [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 57 [1] 54 [1] 57 [1] 690 [1]
Local [Member] | EMEA [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 98,583 [1] 122,401 [1] 195,106 [1] 262,827 [1]
Local [Member] | EMEA [Member] | Third party and other [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 98,583 [1] 122,401 [1] 195,106 [1] 262,827 [1]
Local [Member] | EMEA [Member] | Direct [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 0 [1] 0 [1] 0 [1] 0 [1]
Local [Member] | Rest of World [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 35,361 [1] 47,298 [1] 74,523 [1] 92,416 [1]
Local [Member] | Rest of World [Member] | Third party and other [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 35,361 [1] 47,298 [1] 74,523 [1] 92,416 [1]
Local [Member] | Rest of World [Member] | Direct [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 0 [1] 0 [1] 0 [1] 0 [1]
Goods [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 63,051 74,922 122,193 146,845
Goods [Member] | Third party and other [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 41,778 67,778 91,003 138,505
Goods [Member] | Direct [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 21,273 7,144 31,190 8,340
Goods [Member] | North America [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 26,977 15,222 39,433 33,680
Goods [Member] | North America [Member] | Third party and other [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 4,129 8,373 6,798 26,557
Goods [Member] | North America [Member] | Direct [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 22,848 6,849 32,635 7,123
Goods [Member] | EMEA [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 27,108 42,075 67,082 80,596
Goods [Member] | EMEA [Member] | Third party and other [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 28,233 42,080 68,228 79,622
Goods [Member] | EMEA [Member] | Direct [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit (1,125) (5) (1,146) 974
Goods [Member] | Rest of World [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 8,966 17,625 15,678 32,569
Goods [Member] | Rest of World [Member] | Third party and other [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 9,416 17,325 15,977 32,326
Goods [Member] | Rest of World [Member] | Direct [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit (450) 300 (299) 243
Travel and other [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 33,343 39,997 71,847 82,333
Travel and other [Member] | Third party and other [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 33,343 39,997 71,847 81,804
Travel and other [Member] | Direct [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 0 0 0 529
Travel and other [Member] | North America [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 13,253 10,112 27,475 20,986
Travel and other [Member] | North America [Member] | Third party and other [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 13,253 10,112 27,475 20,986
Travel and other [Member] | North America [Member] | Direct [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 0 0 0 0
Travel and other [Member] | EMEA [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 13,840 18,995 31,064 39,465
Travel and other [Member] | EMEA [Member] | Third party and other [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 13,840 18,995 31,064 38,936
Travel and other [Member] | EMEA [Member] | Direct [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 0 0 0 529
Travel and other [Member] | Rest of World [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 6,250 10,890 13,308 21,882
Travel and other [Member] | Rest of World [Member] | Third party and other [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit 6,250 10,890 13,308 21,882
Travel and other [Member] | Rest of World [Member] | Direct [Member]
       
Gross Profit by Category [Line Items]        
Gross Profit $ 0 $ 0 $ 0 $ 0
[1] Includes revenue from deals with local merchants, from deals with national merchants, and through local events (i.e., GrouponLive deals).