ASSET GROUP HELD FOR SALE (Tables)

9 Months Ended

Sep. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Held-for-Sale

Losses before provision for income taxes attributable to Eat24 for the three and nine months ended September 30, 2017 and 2016 are as follows (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2017			2016			2017			2016
Loss before provision for income taxes	$	(2,656	)	$	(1,292	)	$	(11,037	)	$	(2,783	)

The condensed consolidated balance sheet as of September 30, 2017 includes the following Eat24 assets and liabilities (in thousands):

	September 30, 2017
Assets held for sale
Accounts receivable, net	$	5,319
Prepaid expenses and other current assets	749
Property and equipment, net	656
Goodwill	110,768
Intangible assets, net	26,381
Total assets held for sale	$	143,873
Liabilities held for sale
Accounts payable – trade	$	1,016
Accounts payable – merchant share	18,845
Accrued liabilities	5,309
Total liabilities held for sale	$	25,170