XML 94 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income (Loss) Per Share of Class A and Class B Common Stock Basic and Diluted Earnings Per Share (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Basic net income (loss) per share        
Allocation of net loss - continuing operations $ (51,731,000) $ (15,267,000) $ (97,327,000) $ (32,006,000)
Less: Allocation of net income attributable to noncontrolling interests 3,173,000 2,828,000 6,696,000 6,646,000
Net loss from discontinued operations 0 127,179,000 0 133,463,000
Net loss attributable to Groupon, Inc. $ (54,904,000) $ 109,084,000 $ (104,023,000) $ 94,811,000
Basic, weighted average number of shares outstanding 576,903,004 671,630,169 579,827,341 674,006,553
Continuing operations $ (0.10) $ (0.03) $ (0.18) $ (0.06)
Discontinued operations 0.00 0.19 0.00 0.20
Basic, net (loss) earnings per share $ (0.10) $ 0.16 $ (0.18) $ 0.14
Diluted net income (loss) per share        
Basic, weighted average number of shares outstanding 576,903,004 671,630,169 579,827,341 674,006,553
Diluted, weighted average number of shares outstanding 576,903,004 671,630,169 579,827,341 674,006,553
Continuing operations $ (0.10) $ (0.03) $ (0.18) $ (0.06)
Discontinued operations 0.00 0.19 0.00 0.20
Diluted, net (loss) earnings per share $ (0.10) $ 0.16 $ (0.18) $ 0.14
Common Class A [Member]        
Basic net income (loss) per share        
Allocation of net loss - continuing operations $ (51,516,000) $ (15,211,000) $ (96,924,000) $ (31,892,000)
Less: Allocation of net income attributable to noncontrolling interests 3,160,000 2,818,000 6,668,000 6,622,000
Allocation of net loss attributable to common stockholders - continuing operations (54,676,000) (18,029,000) (103,592,000) (38,514,000)
Net loss from discontinued operations 0 126,725,000 0 132,986,000
Net loss attributable to Groupon, Inc. $ (54,676,000) $ 108,696,000 $ (103,592,000) $ 94,472,000
Basic, weighted average number of shares outstanding 574,503,028 669,230,193 577,427,365 671,606,577
Continuing operations $ (0.10) $ (0.03)   $ (0.06)
Discontinued operations 0.00 0.19   0.20
Basic, net (loss) earnings per share $ (0.10) $ 0.16   $ 0.14
Diluted net income (loss) per share        
Allocation of net income attributable to common stockholders $ (54,676,000) $ 108,696,000 $ (103,592,000) $ 94,472,000
Basic, weighted average number of shares outstanding 574,503,028 669,230,193 577,427,365 671,606,577
Conversion of Class B [1] 0 0 0 0
Employee stock options [1] 0 0 0 0
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units [1] $ 0 $ 0 $ 0 $ 0
Diluted, weighted average number of shares outstanding [1] 574,503,028 669,230,193 577,427,365 671,606,577
Continuing operations $ (0.10) $ (0.03)   $ (0.06)
Discontinued operations 0.00 0.19   0.20
Diluted, net (loss) earnings per share $ (0.10) $ 0.16   $ 0.14
Common Class B [Member]        
Basic net income (loss) per share        
Allocation of net loss - continuing operations $ (215,000) $ (56,000) $ (403,000) $ (114,000)
Less: Allocation of net income attributable to noncontrolling interests 13,000 10,000 28,000 24,000
Allocation of net loss attributable to common stockholders - continuing operations (228,000) (66,000) (431,000) (138,000)
Net loss from discontinued operations 0 454,000 0 477,000
Net loss attributable to Groupon, Inc. $ (228,000) $ 388,000 $ (431,000) $ 339,000
Basic, weighted average number of shares outstanding 2,399,976 2,399,976 2,399,976 2,399,976
Continuing operations $ (0.10) $ (0.03) $ (0.18) $ (0.06)
Discontinued operations 0.00 0.19 0.00 0.20
Basic, net (loss) earnings per share $ (0.10) $ 0.16 $ (0.18) $ 0.14
Diluted net income (loss) per share        
Allocation of net income attributable to common stockholders $ (228,000) $ 388,000 $ (431,000) $ 339,000
Basic, weighted average number of shares outstanding 2,399,976 2,399,976 2,399,976 2,399,976
Conversion of Class B [1] 0 0 0 0
Employee stock options [1] 0 0 0 0
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units [1] $ 0 $ 0 $ 0 $ 0
Diluted, weighted average number of shares outstanding [1] 2,399,976 2,399,976 2,399,976 2,399,976
Continuing operations $ (0.10) $ (0.03) $ (0.18) $ (0.06)
Discontinued operations 0.00 0.19 0.00 0.20
Diluted, net (loss) earnings per share $ (0.10) $ 0.16 $ (0.18) $ 0.14
Continuing Operations [Member] | Common Class A [Member]        
Diluted net income (loss) per share        
Allocation of net loss attributable to common stockholders for basic computation $ (54,676,000) $ (18,029,000) $ (103,592,000) $ (38,514,000)
Reallocation of net income attributable to common stockholders as a result of conversion of Class B [1] 0 0 0 0
Interest on Convertible Debt, Net of Tax 0   0  
Allocation of net income attributable to common stockholders (54,676,000) (18,029,000) (103,592,000) (38,514,000)
Continuing Operations [Member] | Common Class B [Member]        
Diluted net income (loss) per share        
Allocation of net loss attributable to common stockholders for basic computation (228,000) (66,000) (431,000) (138,000)
Reallocation of net income attributable to common stockholders as a result of conversion of Class B [1] 0 0 0 0
Interest on Convertible Debt, Net of Tax   0   0
Allocation of net income attributable to common stockholders (228,000) (66,000) (431,000) (138,000)
Discontinued Operations [Member] | Common Class A [Member]        
Diluted net income (loss) per share        
Allocation of net loss attributable to common stockholders for basic computation 0 126,725,000 0 132,986,000
Reallocation of net income attributable to common stockholders as a result of conversion of Class B [1] 0 0 0 0
Allocation of net income attributable to common stockholders 0 126,725,000 0 132,986,000
Discontinued Operations [Member] | Common Class B [Member]        
Diluted net income (loss) per share        
Allocation of net loss attributable to common stockholders for basic computation 0 454,000 0 477,000
Reallocation of net income attributable to common stockholders as a result of conversion of Class B [1] 0 0 0 0
Allocation of net income attributable to common stockholders 0 454,000 0 477,000
Convertible Debt [Member] | Common Class A [Member]        
Diluted net income (loss) per share        
Dilutive Securities, Effect on Basic Earnings Per Share [1] 0 0 0 0
Convertible Debt [Member] | Common Class B [Member]        
Diluted net income (loss) per share        
Dilutive Securities, Effect on Basic Earnings Per Share [1] 0 0 0 0
Warrant [Member] | Common Class A [Member]        
Diluted net income (loss) per share        
Dilutive Securities, Effect on Basic Earnings Per Share [1] 0 0 0 0
Warrant [Member] | Common Class B [Member]        
Diluted net income (loss) per share        
Dilutive Securities, Effect on Basic Earnings Per Share [1] $ 0 $ 0 $ 0 $ 0
[1] The impact of the conversion of Class B common stock into Class A common stock, outstanding equity awards and outstanding convertible senior notes and warrants have not been reflected in the diluted income (loss) per share calculation for the three and six months ended June 30, 2016 and 2015 because the effect on net income (loss) per share from continuing operations would be antidilutive.