Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
CURRENT ASSETS:
Cash and cash equivalents	$ 234,090	$ 239,528
Short-term investments	23,605	84,091
Accounts receivable, less allowances for doubtful accounts	95,970	60,550
Prepaid expenses and other current assets	6,818	12,168
Total current assets	360,483	396,337
PROPERTY AND EQUIPMENT:
Property and equipment, net of depreciation and amortization	71,384	46,555
OTHER ASSETS:
Other assets	6,487	4,530
Goodwill	589,862	436,455
Acquired intangible assets, net of amortization	515,553	313,630
Total other assets	1,111,902	754,615
TOTAL ASSETS	1,543,769	1,197,507
CURRENT LIABILITIES:
Restaurant food liability	119,922	83,349
Accounts payable	7,607	7,590
Accrued payroll	13,186	7,338
Taxes payable	3,109	865
Short-term debt	3,906
Other accruals	26,818	11,348
Total current liabilities	174,548	110,490
LONG-TERM LIABILITIES:
Deferred taxes, non-current	74,292	108,022
Other accruals	7,468	6,876
Long-term debt	169,645
Total long-term liabilities	251,405	114,898
Commitments and contingencies
STOCKHOLDERS’ EQUITY:
Preferred Stock, $0.0001 par value. Authorized: 25,000,000 shares as of December 31, 2017 and December 31, 2016; issued and outstanding: no shares as of December 31, 2017 and December 31, 2016.
Common stock, $0.0001 par value. Authorized: 500,000,000 shares at December 31, 2017 and December 31, 2016; issued and outstanding: 86,790,624 and 85,692,333 shares as of December 31, 2017 and December 31, 2016, respectively	9	9
Accumulated other comprehensive loss	(1,228)	(2,078)
Additional paid-in capital	849,043	805,731
Retained earnings	269,992	168,457
Total Stockholders’ Equity	1,117,816	972,119
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 1,543,769	$ 1,197,507

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.