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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 780,132 $ 853,362
Accounts receivable, net 68,974 68,175
Prepaid expenses and other current assets 190,053 153,705
Total current assets 1,039,159 1,075,242
Property, equipment and software, net 184,742 198,897
Goodwill 289,289 287,332
Intangible assets, net 29,549 36,483
Investments 181,051 178,236
Deferred income taxes, non-current 4,219 3,454
Other non-current assets 23,433 16,620
Total Assets 1,751,442 1,796,264
Current liabilities:    
Accounts payable 17,573 24,590
Accrued merchant and supplier payables 655,617 776,211
Accrued expenses and other current liabilities 403,932 402,724
Total current liabilities 1,077,122 1,203,525
Convertible Debt, Noncurrent 174,015 0
Deferred income taxes, non-current 6,941 8,612
Other non-current liabilities 124,051 113,540
Total Liabilities 1,382,129 1,325,677
Commitments and contingencies (see Note 7)
Stockholders' Equity    
Additional paid-in capital 2,070,537 1,964,453
Treasury stock, at cost, 93,141,211 shares at September 30, 2015 and 27,239,104 shares at December 31, 2014 (732,901) (645,041)
Accumulated deficit (1,008,446) (901,292)
Accumulated other comprehensive income 39,292 51,206
Total Groupon, Inc. Stockholders' Equity 368,555 469,398
Noncontrolling interests 758 1,189
Total Equity 369,313 470,587
Total Liabilities and Equity 1,751,442 1,796,264
Common Class A [Member]    
Stockholders' Equity    
Common Stock, Value, Issued 73 72
Common Class B [Member]    
Stockholders' Equity    
Common Stock, Value, Issued 0 0
Common Stock [Member]    
Stockholders' Equity    
Common Stock, Value, Issued $ 0 $ 0