XML 16 R2.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 345,351 $ 336,984
Marketable securities 0 24,947
Accounts receivable, net of allowance and reserves of $17,953 and $16,603, respectively 52,255 27,263
Other current assets 81,948 84,933
Total current assets 479,554 474,127
Right of use assets 91,650  
Property and equipment, net of accumulated depreciation and amortization of $41,397 and $36,473, respectively 79,618 70,859
Goodwill 915,932 894,709
Intangible assets, net of accumulated amortization of $100,358 and $85,589, respectively 290,172 304,295
Deferred income taxes 54,870 40,837
Other non-current assets 8,406 23,200
TOTAL ASSETS 1,920,202 1,808,027
LIABILITIES:    
Current portion of long-term debt 13,750 13,750
Accounts payable 21,803 20,083
Deferred revenue 62,941 61,417
Accrued expenses and other current liabilities 120,466 105,987
Total current liabilities 218,960 201,237
Long-term debt, net 241,664 244,971
Long-term debt—related party 0 1,015
Deferred income taxes 3,513 3,808
Other long-term liabilities 100,922 16,846
Redeemable noncontrolling interests 23,242 18,163
Commitments and contingencies
SHAREHOLDERS' EQUITY:    
Additional paid-in capital 1,331,371 1,333,097
Accumulated deficit (8,828) (18,797)
Accumulated other comprehensive loss (191) (1,861)
Total ANGI Homeservices Inc. shareholders' equity 1,322,858 1,312,941
Noncontrolling interests 9,043 9,046
Total shareholders' equity 1,331,901 1,321,987
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 1,920,202 1,808,027
Class A common stock, $0.001 par value; authorized 2,000,000 shares; 84,718 and 80,515 shares issued and outstanding    
SHAREHOLDERS' EQUITY:    
Common stock 85 81
Class B convertible common stock, $0.001 par value; authorized 1,500,000 shares; 421,452 and 421,118 shares issued and outstanding    
SHAREHOLDERS' EQUITY:    
Common stock 421 421
Class C common stock, $0.001 par value; authorized 1,500,000 shares; no shares issued and outstanding    
SHAREHOLDERS' EQUITY:    
Common stock $ 0 $ 0