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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 963,559 $ 1,016,634
Accounts receivable, net 76,121 90,597
Deferred income taxes 19,349 16,271
Prepaid expenses and other current assets 223,986 192,382
Current assets held for sale 0 85,445
Total current assets 1,283,015 1,401,329
Property, equipment and software, net 202,714 176,004
Goodwill 291,084 236,756
Intangible assets, net 40,841 30,609
Investments 163,789 24,298
Deferred income taxes, non-current 28,791 41,323
Other non-current assets 20,407 16,173
Non-current assets held for sale 0 301,105
Total Assets 2,030,641 2,227,597
Current liabilities:    
Short-term borrowings 195,000 0
Accounts payable 15,503 13,822
Accrued merchant and supplier payables 640,044 772,156
Accrued expenses 260,883 214,260
Deferred income taxes 28,573 31,998
Other current liabilities 142,925 127,121
Current liabilities held for sale 0 166,239
Total current liabilities 1,282,928 1,325,596
Deferred income taxes, non-current 4,756 773
Other non-current liabilities 142,005 129,531
Non-current liabilities held for sale 0 6,753
Total Liabilities $ 1,429,689 $ 1,462,653
Commitments and contingencies (see Note 7)
Stockholders' Equity    
Additional paid-in capital $ 1,933,994 $ 1,847,420
Treasury stock, at cost, 93,141,211 shares at September 30, 2015 and 27,239,104 shares at December 31, 2014 (532,530) (198,467)
Accumulated deficit (854,764) (921,960)
Accumulated other comprehensive income 53,369 35,763
Total Groupon, Inc. Stockholders' Equity 600,140 762,826
Noncontrolling interests 812 2,118
Total Equity 600,952 764,944
Total Liabilities and Equity 2,030,641 2,227,597
Common Class A [Member]    
Stockholders' Equity    
Common Stock, Value, Issued 71 70
Common Class B [Member]    
Stockholders' Equity    
Common Stock, Value, Issued 0 0
Common Stock [Member]    
Stockholders' Equity    
Common Stock, Value, Issued $ 0 $ 0