Condensed Combined Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 409	$ 2,243
Accounts receivable	352	701
Inventory, net	41,116	53,194
Prepaid expenses	3,940	4,661
Other current assets	2,776	3,047
Total current assets	48,593	63,846
Investment in Expedia, Inc.	921,852	927,057
Property and equipment, at cost	56,624	55,640
Accumulated depreciation	(30,196)	(26,012)
Property and equipment, net	26,428	29,628
Intangible assets not subject to amortization:
Goodwill	57,462	57,462
Tradenames	19,902	19,902
Intangible assets not subject to amortization,net	77,364	77,364
Intangible assets subject to amortization, net	23,844	24,142
Other assets, net	3,393	3,556
Total assets	1,101,474	1,125,593
Current liabilities:
Accounts payable	8,246	22,505
Accrued liabilities	12,243	6,805
Accrued stock compensation	3,604	5,545
Current portion of long-term debt adn capital lease obligations (Note 4)	4,758	4,755
Deferred revenue	4,544	4,090
Total current liabilities	33,395	43,700
Long-term debt and capital lease obligations, net	22,059	36,449
Deferred income tax liabilities	300,188	304,483
Income taxes payable	73,296	68,842
Total liabilities	428,938	453,474
Equity
Parent's investment	621,532	639,002
Accumulated other comprehensive earnings (loss), net of taxes	(34,818)	(32,661)
Retained earnings	85,822	65,778
Total equity	672,536	672,119
Total liabilities and equity	$ 1,101,474	$ 1,125,593