v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 868,088 $ 1,240,472
Accounts receivable, net 134,127 83,673
Deferred income taxes 30,033 27,938
Prepaid expense and other current assets 237,092 210,415
Total current assets 1,269,340 1,562,498
Property, equipment and software, net 173,403 134,423
Goodwill 460,972 220,827
Intangible assets, net 136,182 28,443
Investments 23,588 20,652
Deferred income taxes, non-current 45,062 35,941
Other non-current assets 28,892 39,226
Total Assets 2,137,439 2,042,010
Current liabilities:    
Accounts payable 31,002 27,573
Accrued merchant and supplier payables 803,374 752,943
Accrued expenses 234,355 226,986
Deferred income taxes 48,915 47,558
Other current liabilities 127,434 132,718
Total current liabilities 1,245,080 1,187,778
Deferred income taxes, non-current 12,871 10,853
Other non-current liabilities 148,552 131,697
Total Liabilities 1,406,503 1,330,328
Commitments and contingencies      
Stockholders' Equity    
Additional paid-in capital 1,791,896 1,584,211
Treasury Stock, Value (182,046) (46,587)
Accumulated Deficit (909,540) (848,870)
Accumulated other comprehensive income 32,712 24,830
Total Groupon, Inc. Stockholders' Equity 733,091 713,651
Noncontrolling interests (2,155) (1,969)
Total Equity 730,936 711,682
Total Liabilities and Equity 2,137,439 2,042,010
Common Class A [Member]
    
Stockholders' Equity    
Common Stock, Value, Issued 69 67
Common Class B [Member]
    
Stockholders' Equity    
Common Stock, Value, Issued 0 0
Common Stock [Member]
    
Stockholders' Equity    
Common Stock, Value, Issued $ 0 $ 0