v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 1,201,011 $ 1,122,935
Accounts receivable, net 110,058 108,747
Prepaid expenses and other current assets 121,338 91,645
Total current assets 1,432,407 1,323,327
Property and equipment, net 103,876 51,800
Goodwill 196,978 166,903
Intangible assets, net 51,447 45,667
Investments, cost and equity method 131,039 50,604
Deferred income taxes, non-current 48,753 46,104
Other non-current assets 68,314 90,071
Total Assets 2,032,814 1,774,476
Current liabilities:    
Accounts payable 60,016 40,918
Accrued merchant payable 573,477 520,723
Accrued expenses 245,083 212,007
Deferred income taxes, current 75,203 76,841
Other current liabilities 171,422 144,673
Total current liabilities 1,125,201 995,162
Deferred income taxes, non-current 28,585 7,428
Other non-current liabilities 74,643 70,766
Total Liabilities 1,228,429 1,073,356
Commitments and Contingencies      
Redeemable Noncontrolling Interest, Equity, Carrying Amount 7,190 1,653
Groupon, Inc. Stockholders' Equity    
Additional paid-in capital 1,459,485 1,388,253
Accumulated deficit (672,494) (698,704)
Accumulated other comprehensive income 11,956 12,928
Total Groupon, Inc. Stockholders' Equity 799,012 702,541
Noncontrolling interests (1,817) (3,074)
Total Equity 797,195 699,467
Liabilities and Stockholders' Equity 2,032,814 1,774,476
Common Class A [Member]
   
Groupon, Inc. Stockholders' Equity    
Common Stock, Value, Issued 65 64
Common Class B [Member]
   
Groupon, Inc. Stockholders' Equity    
Common Stock, Value, Issued 0 0
Common Stock [Member]
   
Groupon, Inc. Stockholders' Equity    
Common Stock, Value, Issued $ 0 $ 0