CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 2,874,823	$ 1,796,811
Restricted cash and cash equivalents	47,079	18,733
Short-term investments	906,339	72,313
Accounts receivable, net of allowance of $27,657 and $25,278	1,809,618	1,343,247
Income taxes receivable	145,000	19,402
Prepaid expenses and other current assets	243,702	199,745
Total current assets	6,026,561	3,450,251
Property and equipment, net	1,479,059	1,394,904
Long-term investments and other assets	538,435	520,058
Deferred income taxes	32,012	23,658
Intangible assets, net	2,390,465	2,446,652
Goodwill	8,156,716	7,942,023
TOTAL ASSETS	18,623,248	15,777,546
Current liabilities:
Accounts payable, merchant	1,714,800	1,509,313
Accounts payable, other	801,026	577,012
Deferred merchant bookings	4,655,335	2,617,791
Deferred revenue	393,964	282,517
Income taxes payable	18,144	49,739
Accrued expenses and other current liabilities	1,161,233	1,090,826
Total current liabilities	8,744,502	6,127,198
Long-term debt	3,220,946	3,159,336
Deferred income taxes	466,237	484,970
Other long-term liabilities	369,447	312,939
Commitments and contingencies
Stockholders’ equity:
Additional paid-in capital	9,024,459	8,794,298
Treasury stock - Common stock, at cost; Shares: 87,950 and 87,077	(4,624,982)	(4,510,655)
Retained earnings	14,916	129,034
Accumulated other comprehensive income (loss)	(188,340)	(280,399)
Total Expedia, Inc. stockholders’ equity	4,226,077	4,132,301
Non-redeemable non-controlling interests	1,596,039	1,560,802
Total stockholders’ equity	5,822,116	5,693,103
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	18,623,248	15,777,546
Class B Common Stock
Stockholders’ equity:
Common stock	1	1
Common Stock
Stockholders’ equity:
Common stock	$ 23	$ 22