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Condensed Consolidated Statements of Cash Flows (Unaudited)
$ in Thousands, € in Millions
6 Months Ended
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Cash flows from operating activities:    
Net income $ 2,979 $ 3,431
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 827 1,101
Discontinued operations gain on sale of Fly.com domain name 0 (2,890)
Stock-based compensation 522 480
Deferred income tax (149) (69)
Net foreign currency effect (136) (224)
Other (43) (27)
Changes in operating assets and liabilities:    
Accounts receivable (897) 2,087
Income tax receivable (277) 35
Prepaid expenses and other 418 (218)
Accounts payable (3,200) (6,054)
Accrued expenses and other 725 441
Income tax payable 169 179
Other non-current liabilities (158) (278)
Net cash provided by (used in) operating activities 780 (2,006)
Cash flows from investing activities:    
Proceeds from sale of Fly.com domain name 0 2,890
Investment in WeekenGO (3,083) 0
Purchases of property and equipment (507) (306)
Net cash provided by (used in) investing activities (3,590) 2,584
Cash flows from financing activities:    
Repurchase of common stock 0 (6,824)
Net cash used in financing activities 0 (6,824)
Effect of exchange rate changes on cash, cash equivalents and restricted cash (324) 754
Net decrease in cash, cash equivalents and restricted cash (3,134) (5,492)
Cash, cash equivalents and restricted cash at beginning of period 24,001 28,236
Cash, cash equivalents and restricted cash at end of period 20,867 22,744
Supplemental disclosure of cash flow information:    
Cash paid for income taxes, net $ 2,196 $ 3,230