CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 1,796,811	$ 1,676,299
Restricted cash and cash equivalents	18,733	11,324
Short-term investments	72,313	33,739
Accounts receivable, net of allowance of $25,278 and $27,035	1,343,247	1,082,406
Income taxes receivable	19,402	13,805
Prepaid expenses and other current assets	199,745	158,688
Total current assets	3,450,251	2,976,261
Property and equipment, net	1,394,904	1,064,259
Long-term investments and other assets	520,058	642,802
Deferred income taxes	23,658	15,458
Intangible assets, net	2,446,652	2,793,954
Goodwill	7,942,023	7,992,941
TOTAL ASSETS	15,777,546	15,485,675
Current liabilities:
Accounts payable, merchant	1,509,313	1,329,870
Accounts payable, other	577,012	485,557
Deferred merchant bookings	2,617,791	2,337,037
Deferred revenue	282,517	235,809
Income taxes payable	49,739	68,019
Accrued expenses and other current liabilities	1,090,826	1,469,725
Total current liabilities	6,127,198	5,926,017
Long-term debt	3,159,336	3,183,140
Deferred income taxes	484,970	473,841
Other long-term liabilities	312,939	314,432
Commitments and contingencies
Redeemable non-controlling interests	0	658,478
Stockholders’ equity:
Additional paid-in capital	8,794,298	8,696,508
Treasury stock — Common stock, at cost Shares: 87,077 and 82,924	(4,510,655)	(4,054,909)
Retained earnings	129,034	507,666
Accumulated other comprehensive income (loss)	(280,399)	(284,894)
Total Expedia, Inc. stockholders’ equity	4,132,301	4,864,394
Non-redeemable non-controlling interests	1,560,802	65,373
Total stockholders’ equity	5,693,103	4,929,767
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	15,777,546	15,485,675
Class B Common Stock
Stockholders’ equity:
Common stock	1	1
Total stockholders’ equity	1	1
Common stock
Stockholders’ equity:
Common stock	22	22
Total stockholders’ equity	$ 22	$ 22