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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 618,550 $ 862,977
Accounts receivable, net 60,785 71,272
Prepaid Expense and Other Assets, Current 107,527 94,441
Disposal Group, Including Discontinued Operation, Assets, Current 0 63,246
Total current assets 786,862 1,091,936
Property, equipment and software, net 162,577 169,452
Goodwill 282,011 274,551
Intangible assets, net 32,256 42,915
Investments 141,436 141,882
Deferred income taxes, non-current 4,838 5,151
Assets, Noncurrent 17,457 23,484
Disposal Group, Including Discontinued Operation, Assets, Noncurrent 0 12,006
Total Assets 1,427,437 1,761,377
Current liabilities:    
Accounts payable 18,389 28,551
Accrued merchant and supplier payables 606,020 770,992
Accrued expenses and other current liabilities 328,998 366,456
Disposal Group, Including Discontinued Operation, Liabilities, Current 0 47,052
Total current liabilities 953,407 1,213,051
Convertible Debt, Noncurrent 184,237 178,995
Deferred Tax Liabilities, Net, Noncurrent 1,833 1,714
Other non-current liabilities 101,978 99,628
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent 0 2,927
Total Liabilities 1,241,455 1,496,315
Commitments and contingencies (see Note 7)
Stockholders' Equity    
Additional paid-in capital 2,145,030 2,112,728
Treasury stock, at cost, 93,141,211 shares at September 30, 2015 and 27,239,104 shares at December 31, 2014 (858,291) (807,424)
Accumulated deficit (1,135,984) (1,099,010)
Accumulated other comprehensive income 34,358 58,052
Total Groupon, Inc. Stockholders' Equity 185,187 264,420
Noncontrolling interests 795 642
Total Equity 185,982 265,062
Total Liabilities and Equity 1,427,437 1,761,377
Common Stock [Member]    
Stockholders' Equity    
Common Stock, Value, Issued $ 74 $ 74