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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 690,975 $ 862,977
Accounts receivable, net 63,732 71,272
Prepaid Expense and Other Assets, Current 88,512 94,441
Disposal Group, Including Discontinued Operation, Assets, Current 0 63,246
Total current assets 843,219 1,091,936
Property, equipment and software, net 158,222 169,452
Goodwill 275,978 274,551
Intangible assets, net 37,995 42,915
Investments 145,003 141,882
Deferred income taxes, non-current 5,118 5,151
Assets, Noncurrent 18,300 23,484
Disposal Group, Including Discontinued Operation, Assets, Noncurrent 0 12,006
Total Assets 1,483,835 1,761,377
Current liabilities:    
Accounts payable 18,805 28,551
Accrued merchant and supplier payables 637,693 770,992
Accrued expenses and other current liabilities 335,531 366,456
Disposal Group, Including Discontinued Operation, Liabilities, Current 0 47,052
Total current liabilities 992,029 1,213,051
Convertible Debt, Noncurrent 181,582 178,995
Deferred Tax Liabilities, Net, Noncurrent 1,745 1,714
Other non-current liabilities 97,090 99,628
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent 0 2,927
Total Liabilities 1,272,446 1,496,315
Commitments and contingencies (see Note 7)
Stockholders' Equity    
Additional paid-in capital 2,127,405 2,112,728
Treasury stock, at cost, 93,141,211 shares at September 30, 2015 and 27,239,104 shares at December 31, 2014 (833,451) (807,424)
Accumulated deficit (1,126,658) (1,099,010)
Accumulated other comprehensive income 42,795 58,052
Total Groupon, Inc. Stockholders' Equity 210,165 264,420
Noncontrolling interests 1,224 642
Total Equity 211,389 265,062
Total Liabilities and Equity 1,483,835 1,761,377
Common Stock [Member]    
Stockholders' Equity    
Common Stock, Value, Issued $ 74 $ 74