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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 688,512 $ 853,362
Accounts receivable, net 73,471 68,175
Prepaid expenses and other current assets 134,831 153,705
Total current assets 896,814 1,075,242
Property, equipment and software, net 193,036 198,897
Goodwill 291,747 287,332
Intangible assets, net 32,769 36,483
Investments 177,553 178,236
Deferred income taxes, non-current 4,254 3,454
Other non-current assets 22,507 16,620
Total Assets 1,618,680 1,796,264
Current liabilities:    
Accounts payable 21,970 24,590
Accrued merchant and supplier payables 674,153 776,211
Accrued expenses and other current liabilities 406,578 402,724
Total current liabilities 1,102,701 1,203,525
Deferred income taxes, non-current 6,937 8,612
Other non-current liabilities 123,371 113,540
Total Liabilities $ 1,233,009 $ 1,325,677
Commitments and contingencies (see Note 7)
Stockholders' Equity    
Additional paid-in capital $ 1,997,930 $ 1,964,453
Treasury stock, at cost, 93,141,211 shares at September 30, 2015 and 27,239,104 shares at December 31, 2014 (708,490) (645,041)
Accumulated deficit (953,542) (901,292)
Accumulated other comprehensive income 48,354 51,206
Total Groupon, Inc. Stockholders' Equity 384,324 469,398
Noncontrolling interests 1,347 1,189
Total Equity 385,671 470,587
Total Liabilities and Equity 1,618,680 1,796,264
Common Class A [Member]    
Stockholders' Equity    
Common Stock, Value, Issued 72 72
Common Class B [Member]    
Stockholders' Equity    
Common Stock, Value, Issued 0 0
Common Stock [Member]    
Stockholders' Equity    
Common Stock, Value, Issued $ 0 $ 0