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Interim Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 170,391 $ 223,144
Short-term investments 167,161 148,810
Accounts receivable, net 46,123 46,672
Credit cards receivables, net 130,971 85,162
Prepaid expenses 5,332 3,458
Deferred tax assets 10,927 11,520
Other assets 16,449 13,984
Total current assets 547,354 532,750
Non-current assets:    
Long-term investments 209,324 205,265
Property and equipment, net 82,735 91,545
Goodwill 101,840 68,829
Intangible assets, net 34,265 23,171
Deferred tax assets 13,343 21,554
Other assets 31,774 23,734
Total non-current assets 473,281 434,098
Total assets 1,020,635 966,848
Current liabilities:    
Accounts payable and accrued expenses 67,371 58,006
Funds payable to customers 197,793 165,034
Salaries and social security payable 27,626 28,777
Taxes payable 37,092 26,013
Loans payable and other financial liabilities 1,499 1,642
Deferred tax liabilities 1,702 1,645
Other liabilities 8,048 4,176
Dividends payable 4,548 7,330
Total current liabilities 345,679 292,623
Non-current liabilities:    
Salaries and social security payable 10,913 11,326
Loans payable and other financial liabilities 286,525 282,184
Deferred tax liabilities 21,620 18,746
Other liabilities 11,455 6,181
Total non-current liabilities 330,513 318,437
Total liabilities $ 676,192 $ 611,060
Commitments and contingencies (Note 7)    
Equity:    
Common stock, $0.001 par value, 110,000,000 shares authorized, 44,155,589 and 44,154,572 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively $ 44 $ 44
Additional paid-in capital 137,787 137,645
Retained earnings 365,261 353,173
Accumulated other comprehensive loss (158,649) (135,074)
Total Equity 344,443 355,788
Total Liabilities and Equity $ 1,020,635 $ 966,848