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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 638,657 $ 862,977
Accounts receivable, net 78,284 71,272
Prepaid Expense and Other Assets, Current 99,855 94,441
Disposal Group, Including Discontinued Operation, Assets, Current 0 63,246
Total current assets 816,796 1,091,936
Property, equipment and software, net 150,023 169,452
Goodwill 285,436 274,551
Intangible assets, net 24,028 42,915
Investments 129,504 141,882
Deferred income taxes, non-current 5,007 5,151
Assets, Noncurrent 17,302 23,484
Disposal Group, Including Discontinued Operation, Assets, Noncurrent 0 12,006
Total Assets 1,428,096 1,761,377
Current liabilities:    
Accounts payable 25,954 28,551
Accrued merchant and supplier payables 598,251 770,992
Accrued expenses and other current liabilities 324,553 366,456
Disposal Group, Including Discontinued Operation, Liabilities, Current 0 47,052
Total current liabilities 948,758 1,213,051
Convertible Debt, Noncurrent 186,959 178,995
Deferred Tax Liabilities, Net, Noncurrent 1,927 1,714
Other non-current liabilities 102,386 99,628
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent 0 2,927
Total Liabilities 1,240,030 1,496,315
Commitments and contingencies (see Note 7)
Stockholders' Equity    
Additional paid-in capital 2,161,139 2,112,728
Treasury stock, at cost, 93,141,211 shares at September 30, 2015 and 27,239,104 shares at December 31, 2014 (867,450) (807,424)
Accumulated deficit (1,135,925) (1,099,010)
Accumulated other comprehensive income 29,099 58,052
Total Groupon, Inc. Stockholders' Equity 186,938 264,420
Noncontrolling interests 1,128 642
Total Equity 188,066 265,062
Total Liabilities and Equity 1,428,096 1,761,377
Common Stock [Member]    
Stockholders' Equity    
Common Stock, Value, Issued $ 75 $ 74