2012 Form 10-K Financial Statement

#000149028113000008 Filed on February 27, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $2.334B $492.2M $430.2M
YoY Change 44.96% 185.81% 425.87%
Cost Of Revenue $718.9M $96.27M $68.05M
YoY Change 177.71% 282.0% 396.69%
Gross Profit $1.616B $395.9M $362.1M
YoY Change 19.53% 169.32% 431.74%
Gross Profit Margin 69.2% 80.44% 84.18%
Selling, General & Admin $1.179B $410.6M $196.8M
YoY Change 43.61% 29.2% 105.64%
% of Gross Profit 72.98% 103.71% 54.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $35.89M $9.300M $7.100M
YoY Change 11.97% 52.46% 2.9%
% of Gross Profit 2.22% 2.35% 1.96%
Operating Expenses $1.517B $410.6M $362.4M
YoY Change -4.3% 29.16% 279.03%
Operating Profit $98.70M -$14.97M -$239.0K
YoY Change -142.29% -91.24% -99.13%
Interest Expense $0.00 -$10.50M -$2.900M
YoY Change
% of Operating Profit 0.0%
Other Income/Expense, Net $3.238M $8.269M
YoY Change -45.79% 313.45%
Pretax Income $94.94M -$25.50M -$3.181M
YoY Change -137.37% -92.45% -94.1%
Income Tax $146.0M $34.20M $11.24M
% Of Pretax Income 153.75%
Net Earnings -$54.77M -$64.95M -$10.57M
YoY Change -80.4% -79.26% -78.42%
Net Earnings / Revenue -2.35% -13.2% -2.46%
Basic Earnings Per Share -$0.10 -$0.12 -$0.18
Diluted Earnings Per Share -$0.10 -$0.12 -$0.18
COMMON SHARES
Basic Shares Outstanding 650.2M shares 528.4M shares 307.6M shares
Diluted Shares Outstanding 650.2M shares 528.4M shares 307.6M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.209B $1.123B $243.9M
YoY Change 7.69% 845.2%
Cash & Equivalents $1.209B $1.240B $243.9M
Short-Term Investments
Other Short-Term Assets $181.8M $91.60M $111.9M
YoY Change 115.66% 626.98%
Inventory $6.070M
Prepaid Expenses $13.67M
Receivables $96.70M $108.7M $109.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.488B $1.323B $465.6M
YoY Change 12.43% 761067.06%
LONG-TERM ASSETS
Property, Plant & Equipment $121.1M $51.80M $41.40M
YoY Change 133.78% 314029.78%
Goodwill $166.9M
YoY Change 26.41%
Intangibles $45.67M
YoY Change 111897.55%
Long-Term Investments $84.20M $50.60M $45.20M
YoY Change 66.4%
Other Assets $89.10M $90.07M $24.10M
YoY Change -34.58% 2328519.44%
Total Long-Term Assets $543.7M $451.1M $330.0M
YoY Change 20.5% 217096.16%
TOTAL ASSETS
Total Short-Term Assets $1.488B $1.323B $465.6M
Total Long-Term Assets $543.7M $451.1M $330.0M
Total Assets $2.032B $1.774B $795.6M
YoY Change 14.48% 464945.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $59.90M $40.92M $40.60M
YoY Change 46.45% 71008.56%
Accrued Expenses $918.2M $212.0M $622.1M
YoY Change 25.32% 215523.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.168B $995.2M $766.7M
YoY Change 17.4% 268558.47%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $100.1M $70.77M $39.70M
YoY Change 41.38% 6958208.75%
Total Long-Term Liabilities $100.1M $10.92M $39.70M
YoY Change 41.38% 1073842.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.168B $995.2M $766.7M
Total Long-Term Liabilities $100.1M $10.92M $39.70M
Total Liabilities $1.287B $1.073B $810.3M
YoY Change 20.1% 288405.54%
SHAREHOLDERS EQUITY
Retained Earnings -$698.7M
YoY Change 166469.08%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change -100.0%
Treasury Stock Shares 0.000 shares
Shareholders Equity $744.0M $702.5M -$14.70M
YoY Change
Total Liabilities & Shareholders Equity $2.032B $1.774B $795.6M
YoY Change 14.48% 464945.99%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income -$54.77M -$64.95M -$10.57M
YoY Change -80.4% -79.26% -78.42%
Depreciation, Depletion And Amortization $35.89M $9.300M $7.100M
YoY Change 11.97% 52.46% 2.9%
Cash From Operating Activities $266.8M $169.0M $64.40M
YoY Change -8.13% 225.63% 84.0%
INVESTING ACTIVITIES
Capital Expenditures $95.84M -$13.40M -$23.40M
YoY Change 118.75% 52.27% 244.12%
Acquisitions $46.89M
YoY Change 225.63%
Other Investing Activities -$98.50M -$21.50M -$19.60M
YoY Change 616.67% -392.54%
Cash From Investing Activities -$195.0M -$34.90M -$43.00M
YoY Change 32.25% 195.76% 42900.0%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $12.10M 746.9M 8.600M
YoY Change -98.61% 7151.46% -57.21%
NET CHANGE
Cash From Operating Activities $266.8M 169.0M 64.40M
Cash From Investing Activities -$195.0M -34.90M -43.00M
Cash From Financing Activities $12.10M 746.9M 8.600M
Net Change In Cash $83.95M 881.0M 30.00M
YoY Change -91.69% 1648.02% -45.45%
FREE CASH FLOW
Cash From Operating Activities $266.8M $169.0M $64.40M
Capital Expenditures $95.84M -$13.40M -$23.40M
Free Cash Flow $171.0M $182.4M $87.80M
YoY Change -30.67% 200.49% 110.05%

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DeferredCompensationArrangementWithIndividualCompensationExpense
1300000 USD
CY2012Q4 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
6300000 USD
CY2011Q3 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
6700000 USD
CY2012Q4 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
2500000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7651000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
32203000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7349000 USD
CY2012Q4 us-gaap Deferred Rent Credit Noncurrent
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9162000 USD
CY2011Q4 us-gaap Deferred Rent Credit Noncurrent
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4717000 USD
CY2011Q4 us-gaap Deferred Revenue Current
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2633000 USD
CY2012Q4 us-gaap Deferred Revenue Current
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25780000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
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31211000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
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19243000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
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46104000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
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29916000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
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499500000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
17800000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
36000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
128200000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
159200000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
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53700000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Current
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76841000 USD
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DeferredTaxLiabilitiesNoncurrent
20860000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
7428000 USD
CY2010 us-gaap Depreciation
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1900000 USD
CY2012 us-gaap Depreciation
Depreciation
35900000 USD
CY2011 us-gaap Depreciation
Depreciation
12800000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
32055000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12952000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
55801000 USD
CY2010 us-gaap Dividends Preferred Stock
DividendsPreferredStock
1362000 USD
CY2012 us-gaap Dividends Preferred Stock
DividendsPreferredStock
0 USD
CY2011 us-gaap Dividends Preferred Stock
DividendsPreferredStock
0 USD
CY2011 us-gaap Earnings Per Share Basic
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-1.03
CY2012 us-gaap Earnings Per Share Basic
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-0.10
CY2010 us-gaap Earnings Per Share Basic
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-1.33
CY2011Q2 us-gaap Earnings Per Share Basic
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-0.35
CY2012Q1 us-gaap Earnings Per Share Basic
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-0.02
CY2012Q2 us-gaap Earnings Per Share Basic
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0.04
CY2012Q4 us-gaap Earnings Per Share Basic
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-0.12
CY2011Q3 us-gaap Earnings Per Share Basic
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-0.18
CY2012Q3 us-gaap Earnings Per Share Basic
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0.00
CY2011Q1 us-gaap Earnings Per Share Basic
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-0.48
CY2011Q4 us-gaap Earnings Per Share Basic
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-0.12
CY2011 us-gaap Earnings Per Share Diluted
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-1.03
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.10
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.33
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.18
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EarningsPerShareDiluted
-0.35
CY2012Q4 us-gaap Earnings Per Share Diluted
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-0.12
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-0.48
CY2011Q4 us-gaap Earnings Per Share Diluted
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-0.12
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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2404000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-6117000 USD
CY2010 grpn Other Current Liabilities Related To Purchases Of Additional Interests In Consolidated Subsidiaries
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0 USD
CY2012 grpn Other Current Liabilities Related To Purchases Of Additional Interests In Consolidated Subsidiaries
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1959000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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1069000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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1.537
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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-0.172
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.016
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.120
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.362
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.308
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.295
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.036
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.017
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
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-0.036
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.002
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.048
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.154
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.048
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.180
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.009
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.018
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.020
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.003
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.042
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.006
CY2011Q4 us-gaap Employee Related Liabilities Current
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36404000 USD
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61557000 USD
CY2011 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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1500000 USD
CY2012 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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9700000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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221400000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P1Y6M30D
CY2012Q4 us-gaap Equity Method Investments
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1734000 USD
CY2011Q4 us-gaap Equity Method Investments
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50604000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
32000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
27023000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
10178000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
27023000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
32000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
10178000 USD
CY2012 us-gaap Fair Value Inputs Discount Rate
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0.3
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
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-1988000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
1988000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
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-4537000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
203183000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
897000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
63180000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
17755000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
3400000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
-4978000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
-266363000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
0 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
-4936000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
0 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
11230000 USD
CY2009Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
0 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
7601000 USD
CY2012 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P5Y
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
29009000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
49756000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
20384000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
11000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1689000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
7062000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
13451000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
74676000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
92353000 USD
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FiniteLivedIntangibleAssetsNet
45667000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
42597000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
500000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1800000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1400000 USD
CY2011 us-gaap Goodwill Acquired During Period
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36539000 USD
CY2012 us-gaap Gain Loss On Sale Of Investments
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56032000 USD
CY2010 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
0 USD
CY2011 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
0 USD
CY2011Q4 us-gaap Goodwill
Goodwill
166903000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
206684000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
132038000 USD
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39170000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-1674000 USD
CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
611000 USD
CY2012 us-gaap Gross Profit
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1615532000 USD
CY2011 us-gaap Gross Profit
GrossProfit
1351551000 USD
CY2010 us-gaap Gross Profit
GrossProfit
270045000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
433151000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
362115000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
255758000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
395899000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
386766000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
439785000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
337779000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
355830000 USD
CY2011Q4 us-gaap Impact Of Restatement On Earnings Per Share Basic
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0.04
CY2012 us-gaap Impairment Of Investments
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1200000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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94942000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-420060000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-254065000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-9925000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-26652000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2012 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
2300000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
145973000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
43697000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6674000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
1635000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
140000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
126987000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-20997000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
18711000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
50835000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
34905000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
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-10534000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
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70376000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
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47742000 USD
CY2010 us-gaap Increase Decrease In Accrued Liabilities
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94592000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
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189127000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
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-35604000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1856000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
5711000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2467000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
70859000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
36292000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
92000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2011 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
12519000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
0 USD
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
4372000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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42597000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
45667000 USD
CY2010 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-240000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
110000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1702000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
6070000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
39733000 USD
CY2011Q4 us-gaap Investments
Investments
50604000 USD
CY2012Q4 us-gaap Investments
Investments
84209000 USD
CY2011Q1 us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
4000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
25600000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3700000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
43100000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
1073356000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
1289373000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1774476000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2031474000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
995162000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1168441000 USD
CY2011Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
10922000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
13357000 USD
CY2010 us-gaap Marketing Expense
MarketingExpense
290569000 USD
CY2012 us-gaap Marketing Expense
MarketingExpense
336854000 USD
CY2011 us-gaap Marketing Expense
MarketingExpense
768472000 USD
CY2011Q4 us-gaap Minority Interest
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-3074000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
-1939000 USD
CY2012 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-12604000 USD
CY2011 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-59740000 USD
CY2010 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-12425000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
30445000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
12095000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
867205000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-194979000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-147433000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11879000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
290447000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
86885000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
266834000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
-389640000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-54773000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-279427000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
-101240000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
-102668000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-1646000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-4473000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-80983000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
32329000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-10573000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
-64946000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-23746000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3742000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-18335000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-373494000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-67377000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-456320000 USD
CY2010 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
1122000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0 USD
CY2012 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2010 us-gaap Operating Expenses
OperatingExpenses
690389000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
1584937000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
1516831000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
-233386000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
98701000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
-420344000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-12861000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-14972000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-239000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
25438000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-117148000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
46485000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
39639000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-101027000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
114139000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
30598000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
11138000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
14825000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
16581000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
22713000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
18284000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
19879000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
29006000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
59210000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
90071000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
425000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
9875000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3053000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
478000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3053000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
9875000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
53000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
20625000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
21252000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
144673000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
136647000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
70766000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
100072000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
106000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5973000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
284000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6166000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
503173000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
353768000 USD
CY2010Q4 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
438300000 USD
CY2010Q2 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
119900000 USD
CY2011Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
371500000 USD
CY2010 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
55003000 USD
CY2012 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
0 USD
CY2011 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
35003000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
1299000 USD
CY2010 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
12996000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3770000 USD
CY2010 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
CY2011 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
42663000 USD
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
14130000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
3000000 USD
CY2011 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
0 USD
CY2012 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
2233000 USD
CY2010 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
46890000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-3816000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14400000 USD
CY2010 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
922000 USD
CY2011 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
14517000 USD
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
600000 USD
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
37523000 USD
CY2010 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
32042000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14681000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
95836000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
43811000 USD
CY2010 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
5525000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
4312000 USD
CY2012 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
CY2010 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
52893000 USD
CY2011 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
34327000 USD
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
150573000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
72402000 USD
CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
13666000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
20964000 USD
CY2012 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made to the consolidated financial statements of prior years and the accompanying notes to conform to the current year presentation, including the separate presentation of third party and other revenue and cost of revenue, direct revenue and cost of revenue, and gross profit in the consolidated statements of operations. Prior year conforming changes also include presenting "Net loss," rather than "Net loss attributable to Groupon, Inc.," as the starting point in the consolidated statements of comprehensive loss.</font></div></div>
CY2011Q4 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
744200000 USD
CY2012 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
0 USD
CY2010 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
0 USD
CY2011 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
51000 USD
CY2010Q4 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
449700000 USD
CY2011Q1 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
492500000 USD
CY2010Q2 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
134900000 USD
CY2012 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
0 USD
CY2010 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
584658000 USD
CY2011 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
1266392000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4700000 USD
CY2012 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
0 USD
CY2010 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
5035000 USD
CY2011 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
0 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
195000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3008000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9313000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
-51031000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
-297762000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
-413386000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
66427000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
167308000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
121072000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
51800000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
100000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
200000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
600000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
0 USD
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
1653000 USD
CY2012 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
CY2010 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
CY2011 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
14358000 USD
CY2011Q4 us-gaap Restatement Of Prior Year Income Net Of Tax
RestatementOfPriorYearIncomeNetOfTax
22600000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
12128000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
16507000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
700000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
700000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-698704000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-753477000 USD
CY2012Q3 us-gaap Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
18500000 USD
CY2012 us-gaap Revenue Recognition Incentives
RevenueRecognitionIncentives
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Subscriber Credits </font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company issues credits to its subscribers that can be applied against future purchases through its marketplace for certain qualifying acts, such as referring new subscribers, and also to satisfy refund requests. The Company has recorded its subscriber credit obligations within &#8220;Accrued expenses&#8221; on the consolidated balance sheets (See Note 9 </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">"Supplemental Consolidated Balance Sheet Information"</font><font style="font-family:inherit;font-size:10pt;">). Subscriber credit obligations incurred for new subscriber referrals or other qualifying acts expensed as incurred and are classified within &#8220;Marketing&#8221; on the consolidated statements of operations. Subscriber credits issued to satisfy refund requests are applied as a reduction to the refunds reserve.</font></div></div>
CY2012 us-gaap Revenue Recognition Sales Returns
RevenueRecognitionSalesReturns
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:justify;padding-left:72px;text-indent:-24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Refunds </font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company estimates future refunds utilizing a statistical model that incorporates the following data inputs and factors: historical refund experience developed from millions of deals featured on the Company's website, the relative risk of refunds based on expiration date, deal value, deal category and other qualitative factors that could impact the level of future refunds, such as introductions of new deals, discontinuations of legacy deals and expected changes, if any, in Company practices in response to refund experience or economic trends that might impact customer demand. The portion of customer refunds for which the merchant's share is not recoverable on third party revenue deals is estimated based on the refunds that are expected to be issued after expiration of the related vouchers, the refunds that are expected to be issued due to the merchant bankruptcy or poor customer experience, and whether the payment terms of the related merchant contracts are structured using a redemption payment model or a fixed payment model.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In early 2012, actual refund activity for deals featured late in 201l was demonstrating a consistent trend that was deviating from the modeled refund behavior, due in part to a shift in fourth quarter deal mix and higher price point offers. Accordingly, the Company updated its refund model to better capture variations in trends in its business. By continually refining the refund model to reflect such data inputs as discussed above, the Company believes its model enables it to track and anticipate refund behavior.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company accrues costs associated with refunds within "Accrued expenses" on the consolidated balance sheets. The cost of refunds for third party revenue where the amounts payable to the merchant are recoverable and for all direct revenue is presented on the consolidated statements of operations as a reduction to revenue. The cost of refunds for third party revenue for which the merchant's share is not recoverable is presented as a cost of revenue.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company assesses the trends that could affect its estimates on an ongoing basis and makes adjustments to the refund reserve calculations if it appears that changes in circumstances, including changes to the Company's refund policies, may cause future refunds to differ from its original estimates. If actual results are not consistent with the estimates or assumptions stated above, the Company may need to change its future estimates, and the effects could be material to the consolidated financial statements.</font></div></div>
CY2012 us-gaap Revenues
Revenues
2334472000 USD
CY2010 us-gaap Revenues
Revenues
312941000 USD
CY2011 us-gaap Revenues
Revenues
1610430000 USD
CY2011Q2 us-gaap Revenues
Revenues
392582000 USD
CY2011Q1 us-gaap Revenues
Revenues
295523000 USD
CY2012Q2 us-gaap Revenues
Revenues
568335000 USD
CY2011Q3 us-gaap Revenues
Revenues
430161000 USD
CY2012Q3 us-gaap Revenues
Revenues
568552000 USD
CY2012Q4 us-gaap Revenues
Revenues
638302000 USD
CY2012Q1 us-gaap Revenues
Revenues
559283000 USD
CY2011Q4 us-gaap Revenues
Revenues
492164000 USD
CY2011Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
50554000 USD
CY2012Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
55728000 USD
CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
0 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
454743000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
20826000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
7.16
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Total Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTotalShareBasedLiabilitiesPaid
17000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.46
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.44
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
196637000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1179080000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
821002000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
93590000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
36168000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
104117000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0258
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0179
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
29051380 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
75200000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
56900000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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P5Y
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3547000 USD
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290000 USD
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1500000 USD
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5990000 USD
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BusinessAcquisitionPurchasePriceAllocationAmortizableSubscriberRelationships
4390000 USD
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170000 USD
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3400000 USD
CY2012 grpn Contribution Of Investment In E Commerce Transaction
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47042000 USD
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0 USD
CY2010 grpn Contribution Of Investment In E Commerce Transaction
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0.327
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EffectiveIncomeTaxRateReconciliationAmortizationOfTaxesOnIntercompanySales
0.000
CY2010 grpn Effective Income Tax Rate Reconciliation Effect Of Foreign And State Changes On Deferred Items
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CY2011 grpn Effective Income Tax Rate Reconciliation Effect Of Foreign And State Changes On Deferred Items
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-0.023
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0.15
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CY2012 grpn Fair Value Measurement With Unobservable Inputs Unrealized Gain Loss
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211000 USD
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CY2011 grpn Foreign Exchange And Other Income
ForeignExchangeAndOtherIncome
947000 USD
CY2012 grpn Foreign Exchange And Other Income
ForeignExchangeAndOtherIncome
-1015000 USD
CY2010 grpn Foreign Exchange And Other Income
ForeignExchangeAndOtherIncome
524000 USD
CY2011 grpn Increase Decrease In Accrued Merchant Payables
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380108000 USD
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CY2012Q4 grpn Investments Cost And Equity Method
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81122000 USD
CY2010 grpn Issuance Of Common Stock In Connection With Acquisitions
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CY2011 grpn Issuance Of Common Stock In Connection With Acquisitions
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0 USD
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0 USD
CY2012 grpn Lease Range Maximum
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P6Y0M0D
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P2Y0M0D
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1
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1
CY2011Q4 grpn Number Of Majority Owned Subsidiaries
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1
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1
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NumberOfMajorityOwnedSubsidiaries
1
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1
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NumberOfMajorityOwnedSubsidiaries
1
CY2011 grpn Other Current Liabilities Related To Purchases Of Additional Interests In Consolidated Subsidiaries
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0 USD
CY2012 grpn Percent Of Total Revenue Minimum For Disclosure
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0.10
CY2012Q4 grpn Percentage Of Assets Minimum For Disclosure
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0.10
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5991000 USD
CY2012Q4 grpn Prepayment Of Inventory Purchases And Other
PrepaymentOfInventoryPurchasesAndOther
19341000 USD
CY2010Q4 grpn Proceeds From Issuance Of Preferred Stock Gross
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450000000 USD
CY2011Q1 grpn Proceeds From Issuance Of Preferred Stock Gross
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496000000 USD
CY2010Q2 grpn Proceeds From Issuance Of Preferred Stock Gross
ProceedsFromIssuanceOfPreferredStockGross
135000000 USD
CY2012 grpn Renewal And Expansion Options Maximum
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P4Y0M0D
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P3Y0M0D
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0.02
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RentEscalationsMaximum
0.09
CY2011Q4 grpn Restatement Of Prior Year Operating Income
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30000000 USD
CY2011Q4 grpn Restatement Of Prior Year Revenue
RestatementOfPriorYearRevenue
14300000 USD
CY2011 grpn Return Of Common Stock
ReturnOfCommonStock
400000 shares
CY2010 grpn Segment Cost Of Revenue And Operating Expenses
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493934000 USD
CY2012 grpn Segment Operating Loss Income
SegmentOperatingLossIncome
203715000 USD
CY2010 grpn Segment Operating Loss Income
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CY2011 grpn Third Party And Other Revenue
ThirdPartyAndOtherRevenue
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ThirdPartyAndOtherRevenue
312941000 USD
CY2012 grpn Third Party And Other Revenue
ThirdPartyAndOtherRevenue
1879729000 USD
CY2012Q4 grpn Unrecognized Tax Benefits Possible Decrease Next12 Months
UnrecognizedTaxBenefitsPossibleDecreaseNext12Months
10200000 USD
CY2011 grpn Segment Operating Loss Income
SegmentOperatingLossIncome
-144333000 USD
CY2012 grpn Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Percent Vesting After One Year
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestPercentVestingAfterOneYear
0.25
CY2012 grpn Segment Cost Of Revenue And Operating Expenses
SegmentCostOfRevenueAndOperatingExpenses
2130757000 USD
CY2011 grpn Segment Cost Of Revenue And Operating Expenses
SegmentCostOfRevenueAndOperatingExpenses
1754763000 USD
CY2012 grpn Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Percent Vesting After One Year
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestPercentVestingAfterOneYear
0.25
CY2012 grpn Shares Issued To Settle Contingent Consideration
SharesIssuedToSettleContingentConsideration
236000 USD
CY2010 grpn Shares Issued To Settle Contingent Consideration
SharesIssuedToSettleContingentConsideration
266128000 USD
CY2011 grpn Shares Issued To Settle Contingent Consideration
SharesIssuedToSettleContingentConsideration
0 USD
CY2011 grpn Shares Issued To Settle Liability Classified Awards
SharesIssuedToSettleLiabilityClassifiedAwards
0 USD
CY2010 grpn Shares Issued To Settle Liability Classified Awards
SharesIssuedToSettleLiabilityClassifiedAwards
0 USD
CY2012 grpn Shares Issued To Settle Liability Classified Awards
SharesIssuedToSettleLiabilityClassifiedAwards
2267000 USD
CY2012Q1 grpn Stock Based Compensation Awards Settlement
StockBasedCompensationAwardsSettlement
2500000 USD
CY2011 grpn Stock Issued In Exchange For Additional Interests In Consolidates Subsidiaries
StockIssuedInExchangeForAdditionalInterestsInConsolidatesSubsidiaries
10400000 USD
CY2012 grpn Stock Issued In Exchange For Additional Interests In Consolidates Subsidiaries
StockIssuedInExchangeForAdditionalInterestsInConsolidatesSubsidiaries
527000 USD
CY2010 grpn Stock Issued In Exchange For Additional Interests In Consolidates Subsidiaries
StockIssuedInExchangeForAdditionalInterestsInConsolidatesSubsidiaries
0 USD
CY2012Q4 grpn Subscriber Rewards And Credits
SubscriberRewardsAndCredits
58977000 USD
CY2011Q4 grpn Subscriber Rewards And Credits
SubscriberRewardsAndCredits
36144000 USD
CY2011Q4 grpn Tangible Property And Equipment
TangiblePropertyAndEquipment
41415000 USD
CY2012Q4 grpn Tangible Property And Equipment
TangiblePropertyAndEquipment
82039000 USD
CY2011 grpn Weighted Average Remaining Useful Life In Years
WeightedAverageRemainingUsefulLifeInYears
P3Y8M13D
CY2012 grpn Weighted Average Remaining Useful Life In Years
WeightedAverageRemainingUsefulLifeInYears
P2Y4M12D
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001490281
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
3699527694 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
Groupon, Inc.
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
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0001490281-13-000008-index.html Edgar Link pending
0001490281-13-000008.txt Edgar Link pending
0001490281-13-000008-xbrl.zip Edgar Link pending
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directorscompensationplanf.htm Edgar Link pending
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groupon201210-k.htm Edgar Link pending
groupondomesticrsuagreemen.htm Edgar Link pending
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