2012 Form 10-K Financial Statement
#000149028113000008 Filed on February 27, 2013
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% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
40918000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
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CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
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CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
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CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
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CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
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CY2012Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
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CY2011Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
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CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
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CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
246924000 | USD |
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Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
11237000 | USD |
CY2011Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
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CY2011Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
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CY2012Q4 | us-gaap |
Accrued Professional Fees Current
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|
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CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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|
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CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
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Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
53000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | USD |
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Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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|
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|
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Accumulated Other Comprehensive Income Loss Net Of Tax
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|
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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Additional Paid In Capital
AdditionalPaidInCapital
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Additional Paid In Capital
AdditionalPaidInCapital
|
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Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
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Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
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CY2010 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
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Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
100000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
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200000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
19900000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
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CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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|
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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|
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Assets
Assets
|
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Assets
Assets
|
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Assets Current
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|
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Assets Current
AssetsCurrent
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Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
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Available For Sale Securities Fair Value Disclosure
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Available For Sale Debt Securities Amortized Cost Basis
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Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
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Availableforsale Securities Gross Unrealized Gain
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|
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Business Acquisition Contingent Consideration At Fair Value
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|
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|
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|
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Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
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|
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Business Acquisition Purchase Price Allocation Deferred Tax Liabilities Noncurrent
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|
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Business Acquisition Purchase Price Allocation Deferred Tax Liabilities Noncurrent
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|
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|
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Business Acquisition Purchase Price Allocation Goodwill Amount
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|
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Business Acquisition Purchase Price Allocation Intangible Assets Other Than Goodwill
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|
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|
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|
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|
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|
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|
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BusinessCombinationAcquisitionRelatedCosts
|
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BusinessCombinationAcquisitionRelatedCosts
|
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BusinessCombinationAcquisitionRelatedCosts
|
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Business Combination Consideration Transferred
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|
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Business Combination Consideration Transferred
BusinessCombinationConsiderationTransferred
|
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CY2012Q4 | us-gaap |
Business Combination Consideration Transferred
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|
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|
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Capital Expenditures Incurred But Not Yet Paid
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|
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|
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|
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Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
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Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
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CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
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Capital Leases Future Minimum Payments Due In Four Years
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|
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|
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|
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CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
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Capital Leases Future Minimum Payments Interest Included In Payments
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|
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CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
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|
1123000 | USD |
CY2011 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
200000 | USD |
CY2012 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
3400000 | USD |
CY2012Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
30100000 | USD |
CY2011Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
4600000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1122935000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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|
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Cash And Cash Equivalents Period Increase Decrease
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|
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Cash And Cash Equivalents Period Increase Decrease
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|
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Cash And Cash Equivalents Period Increase Decrease
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|
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Commitments And Contingencies
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|
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Commitments And Contingencies
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|
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Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
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Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
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Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
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|
4702000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-18335000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-23746000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-50553000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-403511000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-294709000 | USD |
CY2012Q4 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
7200000 | USD |
CY2012Q1 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
2500000 | USD |
CY2011Q4 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
6800000 | USD |
CY2011Q3 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
8300000 | USD |
CY2012Q4 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
400000 | USD |
CY2012Q2 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
6600000 | USD |
CY2011Q2 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
5600000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
28275000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
|
0 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
|
0 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
360000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
21131000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
6049000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
735000 | USD |
CY2012Q4 | us-gaap |
Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
|
1900000 | USD |
CY2012Q4 | us-gaap |
Cost Method Investments Fair Value Disclosure
CostMethodInvestmentsFairValueDisclosure
|
2300000 | USD |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
421201000 | USD |
CY2010 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
0 | USD |
CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
15090000 | USD |
CY2012 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
718940000 | USD |
CY2011 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
258879000 | USD |
CY2010 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
42896000 | USD |
CY2012Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
135184000 | USD |
CY2012Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
282472000 | USD |
CY2011Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
54803000 | USD |
CY2012Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
119498000 | USD |
CY2012Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
181786000 | USD |
CY2011Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
96265000 | USD |
CY2011Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
68046000 | USD |
CY2011Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
39765000 | USD |
CY2010 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
0 | USD |
CY2011 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
0 | USD |
CY2012 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
50553000 | USD |
CY2011Q4 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
67452000 | USD |
CY2012Q4 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
69209000 | USD |
CY2012Q1 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
1700000 | USD |
CY2011Q2 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
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
DeferredRentCreditNoncurrent
|
9162000 | USD |
CY2011Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
4717000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
2633000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
25780000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
31211000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
19243000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
46104000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
29916000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
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
DeferredTaxLiabilitiesCurrent
|
53700000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
76841000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
20860000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
7428000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
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
EarningsPerShareBasic
|
-1.03 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.10 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.33 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.35 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.18 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.48 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-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 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.35 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.12 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.48 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.12 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2404000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-6117000 | USD |
CY2010 | grpn |
Other Current Liabilities Related To Purchases Of Additional Interests In Consolidated Subsidiaries
OtherCurrentLiabilitiesRelatedToPurchasesOfAdditionalInterestsInConsolidatedSubsidiaries
|
0 | USD |
CY2012 | grpn |
Other Current Liabilities Related To Purchases Of Additional Interests In Consolidated Subsidiaries
OtherCurrentLiabilitiesRelatedToPurchasesOfAdditionalInterestsInConsolidatedSubsidiaries
|
1959000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1069000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
1.537 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-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
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
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
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.120 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-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
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
-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
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.003 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
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
EmployeeRelatedLiabilitiesCurrent
|
36404000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
61557000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
1500000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
9700000 | USD |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
221400000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y6M30D | |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1734000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
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
FairValueInputsDiscountRate
|
0.3 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
-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
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-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 |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
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
GoodwillAcquiredDuringPeriod
|
36539000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
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 |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
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
GrossProfit
|
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
ImpactOfRestatementOnEarningsPerShareBasic
|
0.04 | |
CY2012 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
1200000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
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
IncreaseDecreaseInAccountsReceivable
|
-10534000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
70376000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
47742000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
94592000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
189127000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-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
IntangibleAssetsNetExcludingGoodwill
|
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
MinorityInterest
|
-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 “Accrued expenses” 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 “Marketing” 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
|
5700000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.73 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.00 | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y1M17D | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y5M20D | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
|
0.85 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
|
0 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
|
271402 | shares |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
12400000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
50200000 | USD |
CY2012 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
0 | USD |
CY2011 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
-4916000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
100000 | USD |
CY2010 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
0 | USD |
CY2012 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
0 | shares |
CY2010 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
0 | USD |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
0 | USD |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
-4916000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
744040000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
702541000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
699467000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
742101000 | USD |
CY2011 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-4900000 | USD |
CY2012Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
326000000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
85481000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
55127000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-790000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
55127000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
29465000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
|
0 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
|
1077000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
602000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
39300000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
0 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
3200000 | USD |
CY2011Q4 | grpn |
Business Acquisition Purchase Price Allocation Net Working Capital
BusinessAcquisitionPurchasePriceAllocationNetWorkingCapital
|
3734000 | USD |
CY2010Q4 | grpn |
Business Acquisition Purchase Price Allocation Net Working Capital
BusinessAcquisitionPurchasePriceAllocationNetWorkingCapital
|
11544000 | USD |
CY2012Q4 | grpn |
Business Acquisition Purchase Price Allocation Net Working Capital
BusinessAcquisitionPurchasePriceAllocationNetWorkingCapital
|
1750000 | USD |
CY2012 | grpn |
Capital Lease Obligations Term
CapitalLeaseObligationsTerm
|
P3Y | |
CY2012 | grpn |
Classes Of Common Stock Number
ClassesOfCommonStockNumber
|
3 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
653223610 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
644097375 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
307605060 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
528421712 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
342698772 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
362261324 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
655678123 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
303414676 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
663122709 | shares |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<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;">Use of Estimates</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 preparation of financial statements in conformity with U.S. GAAP requires estimates and assumptions that affect the reported amounts and classifications of assets and liabilities, revenue and expenses, and the related disclosures of contingent liabilities on the consolidated financial statements and accompanying notes. Estimates are utilized for, but not limited to, stock‑based compensation, income taxes, valuation of acquired goodwill and intangible assets, investments in equity interests, customer refunds, contingent liabilities and the useful lives of property, equipment and software and intangible assets. Actual results could differ materially from those estimates.</font></div></div> | |
CY2011Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
1276000 | USD |
CY2012Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
16439000 | USD |
CY2011Q2 | us-gaap |
Variable Interest Entity Ownership Percentage
VariableInterestEntityOwnershipPercentage
|
0.50 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
650214119 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
307849412 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
362261324 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
342698772 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
650214119 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
307849412 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
307605060 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
644097375 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
653223610 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
655678123 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
528421712 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
303414676 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
647149537 | shares |
CY2012Q4 | grpn |
Accrued Merchant Payable
AccruedMerchantPayable
|
671305000 | USD |
CY2011Q4 | grpn |
Accrued Merchant Payable
AccruedMerchantPayable
|
520723000 | USD |
CY2012 | grpn |
Amortization Period Of Leasehold Improvements
AmortizationPeriodOfLeaseholdImprovements
|
P5Y | |
CY2011Q4 | grpn |
Business Acquisition Purchase Price Allocation Amortizable Developed Technology
BusinessAcquisitionPurchasePriceAllocationAmortizableDevelopedTechnology
|
3547000 | USD |
CY2010Q4 | grpn |
Business Acquisition Purchase Price Allocation Amortizable Developed Technology
BusinessAcquisitionPurchasePriceAllocationAmortizableDevelopedTechnology
|
920000 | USD |
CY2012Q4 | grpn |
Business Acquisition Purchase Price Allocation Amortizable Developed Technology
BusinessAcquisitionPurchasePriceAllocationAmortizableDevelopedTechnology
|
14350000 | USD |
CY2010Q4 | grpn |
Business Acquisition Purchase Price Allocation Amortizable Merchant Relationships
BusinessAcquisitionPurchasePriceAllocationAmortizableMerchantRelationships
|
290000 | USD |
CY2012Q4 | grpn |
Business Acquisition Purchase Price Allocation Amortizable Merchant Relationships
BusinessAcquisitionPurchasePriceAllocationAmortizableMerchantRelationships
|
1500000 | USD |
CY2011Q4 | grpn |
Business Acquisition Purchase Price Allocation Amortizable Subscriber Relationships
BusinessAcquisitionPurchasePriceAllocationAmortizableSubscriberRelationships
|
5990000 | USD |
CY2010Q4 | grpn |
Business Acquisition Purchase Price Allocation Amortizable Subscriber Relationships
BusinessAcquisitionPurchasePriceAllocationAmortizableSubscriberRelationships
|
4390000 | USD |
CY2012Q4 | grpn |
Business Acquisition Purchase Price Allocation Amortizable Subscriber Relationships
BusinessAcquisitionPurchasePriceAllocationAmortizableSubscriberRelationships
|
170000 | USD |
CY2011 | grpn |
Contingent Consideration In Connection With Acquisitions
ContingentConsiderationInConnectionWithAcquisitions
|
17755000 | USD |
CY2010 | grpn |
Contingent Consideration In Connection With Acquisitions
ContingentConsiderationInConnectionWithAcquisitions
|
63180000 | USD |
CY2012 | grpn |
Contingent Consideration In Connection With Acquisitions
ContingentConsiderationInConnectionWithAcquisitions
|
3400000 | USD |
CY2012 | grpn |
Contribution Of Investment In E Commerce Transaction
ContributionOfInvestmentInECommerceTransaction
|
47042000 | USD |
CY2011 | grpn |
Contribution Of Investment In E Commerce Transaction
ContributionOfInvestmentInECommerceTransaction
|
0 | USD |
CY2010 | grpn |
Contribution Of Investment In E Commerce Transaction
ContributionOfInvestmentInECommerceTransaction
|
0 | USD |
CY2010 | grpn |
Cost Of Revenue Third Party And Other
CostOfRevenueThirdPartyAndOther
|
42896000 | USD |
CY2011 | grpn |
Cost Of Revenue Third Party And Other
CostOfRevenueThirdPartyAndOther
|
243789000 | USD |
CY2012 | grpn |
Cost Of Revenue Third Party And Other
CostOfRevenueThirdPartyAndOther
|
297739000 | USD |
CY2012Q4 | grpn |
Current Portion Of Unamortized Tax Effects On Intercompany Transactions
CurrentPortionOfUnamortizedTaxEffectsOnIntercompanyTransactions
|
37589000 | USD |
CY2011Q4 | grpn |
Current Portion Of Unamortized Tax Effects On Intercompany Transactions
CurrentPortionOfUnamortizedTaxEffectsOnIntercompanyTransactions
|
33271000 | USD |
CY2012Q1 | grpn |
Deferred Compensation Expense Service Period Number Of Years
DeferredCompensationExpenseServicePeriodNumberOfYears
|
P2Y0M0D | |
CY2011Q2 | grpn |
Deferred Compensation Expense Service Period Number Of Years
DeferredCompensationExpenseServicePeriodNumberOfYears
|
P2Y | |
CY2011Q3 | grpn |
Deferred Compensation Expense Service Period Number Of Years
DeferredCompensationExpenseServicePeriodNumberOfYears
|
P2Y | |
CY2012Q4 | grpn |
Deferred Compensation Expense Service Period Number Of Years
DeferredCompensationExpenseServicePeriodNumberOfYears
|
P1Y | |
CY2012Q4 | grpn |
Deferred Compensation Expense Service Period Number Of Years
DeferredCompensationExpenseServicePeriodNumberOfYears
|
P1Y | |
CY2011 | grpn |
Effective Income Tax Rate Reconciliation Amortization Of Taxes On Intercompany Sales
EffectiveIncomeTaxRateReconciliationAmortizationOfTaxesOnIntercompanySales
|
-0.029 | |
CY2012 | grpn |
Effective Income Tax Rate Reconciliation Amortization Of Taxes On Intercompany Sales
EffectiveIncomeTaxRateReconciliationAmortizationOfTaxesOnIntercompanySales
|
0.327 | |
CY2010 | grpn |
Effective Income Tax Rate Reconciliation Amortization Of Taxes On Intercompany Sales
EffectiveIncomeTaxRateReconciliationAmortizationOfTaxesOnIntercompanySales
|
0.000 | |
CY2010 | grpn |
Effective Income Tax Rate Reconciliation Effect Of Foreign And State Changes On Deferred Items
EffectiveIncomeTaxRateReconciliationEffectOfForeignAndStateChangesOnDeferredItems
|
-0.001 | |
CY2011 | grpn |
Effective Income Tax Rate Reconciliation Effect Of Foreign And State Changes On Deferred Items
EffectiveIncomeTaxRateReconciliationEffectOfForeignAndStateChangesOnDeferredItems
|
-0.023 | |
CY2012 | grpn |
Effective Income Tax Rate Reconciliation Effect Of Foreign And State Changes On Deferred Items
EffectiveIncomeTaxRateReconciliationEffectOfForeignAndStateChangesOnDeferredItems
|
-0.005 | |
CY2012 | grpn |
Employee Stock Purchase Plan Max Purchases Amount
EmployeeStockPurchasePlanMaxPurchasesAmount
|
25000 | USD |
CY2012 | grpn |
Employee Stock Purchase Plan Max Purchases Percent Of Employees Salary
EmployeeStockPurchasePlanMaxPurchasesPercentOfEmployeesSalary
|
0.15 | |
CY2012 | grpn |
Fair Value Inputs Discount Rate Initial
FairValueInputsDiscountRateInitial
|
0.25 | |
CY2010 | grpn |
Fair Value Measurement With Unobservable Inputs Unrealized Gain Loss
FairValueMeasurementWithUnobservableInputsUnrealizedGainLoss
|
0 | USD |
CY2011 | grpn |
Fair Value Measurement With Unobservable Inputs Unrealized Gain Loss
FairValueMeasurementWithUnobservableInputsUnrealizedGainLoss
|
-4537000 | USD |
CY2012 | grpn |
Fair Value Measurement With Unobservable Inputs Unrealized Gain Loss
FairValueMeasurementWithUnobservableInputsUnrealizedGainLoss
|
211000 | USD |
CY2012Q4 | grpn |
Finite Lived Intangible Assets Amortization Expense Total
FiniteLivedIntangibleAssetsAmortizationExpenseTotal
|
42597000 | USD |
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
IncreaseDecreaseInAccruedMerchantPayables
|
380108000 | USD |
CY2012 | grpn |
Increase Decrease In Accrued Merchant Payables
IncreaseDecreaseInAccruedMerchantPayables
|
149918000 | USD |
CY2010 | grpn |
Increase Decrease In Accrued Merchant Payables
IncreaseDecreaseInAccruedMerchantPayables
|
149044000 | USD |
CY2012 | grpn |
Internal Use Software Useful Life
InternalUseSoftwareUsefulLife
|
P2Y | |
CY2011Q4 | grpn |
Investments Cost And Equity Method
InvestmentsCostAndEquityMethod
|
50604000 | USD |
CY2012Q4 | grpn |
Investments Cost And Equity Method
InvestmentsCostAndEquityMethod
|
81122000 | USD |
CY2010 | grpn |
Issuance Of Common Stock In Connection With Acquisitions
IssuanceOfCommonStockInConnectionWithAcquisitions
|
80200000 | USD |
CY2011 | grpn |
Issuance Of Common Stock In Connection With Acquisitions
IssuanceOfCommonStockInConnectionWithAcquisitions
|
11067000 | USD |
CY2012 | grpn |
Issuance Of Common Stock In Connection With Acquisitions
IssuanceOfCommonStockInConnectionWithAcquisitions
|
0 | USD |
CY2012 | grpn |
Issuance Of Non Voting Common Stock In Connection With Investments In Equity Interests
IssuanceOfNonVotingCommonStockInConnectionWithInvestmentsInEquityInterests
|
0 | USD |
CY2011 | grpn |
Issuance Of Non Voting Common Stock In Connection With Investments In Equity Interests
IssuanceOfNonVotingCommonStockInConnectionWithInvestmentsInEquityInterests
|
45218000 | USD |
CY2010 | grpn |
Issuance Of Non Voting Common Stock In Connection With Investments In Equity Interests
IssuanceOfNonVotingCommonStockInConnectionWithInvestmentsInEquityInterests
|
0 | USD |
CY2012 | grpn |
Lease Range Maximum
LeaseRangeMaximum
|
P6Y0M0D | |
CY2012 | grpn |
Lease Range Minimum
LeaseRangeMinimum
|
P2Y0M0D | |
CY2011Q2 | grpn |
Number Of Majority Owned Subsidiaries
NumberOfMajorityOwnedSubsidiaries
|
1 | |
CY2012Q4 | grpn |
Number Of Majority Owned Subsidiaries
NumberOfMajorityOwnedSubsidiaries
|
1 | |
CY2011Q4 | grpn |
Number Of Majority Owned Subsidiaries
NumberOfMajorityOwnedSubsidiaries
|
1 | |
CY2012Q2 | grpn |
Number Of Majority Owned Subsidiaries
NumberOfMajorityOwnedSubsidiaries
|
2 | |
CY2012Q1 | grpn |
Number Of Majority Owned Subsidiaries
NumberOfMajorityOwnedSubsidiaries
|
1 | |
CY2011Q3 | grpn |
Number Of Majority Owned Subsidiaries
NumberOfMajorityOwnedSubsidiaries
|
1 | |
CY2012Q4 | grpn |
Number Of Majority Owned Subsidiaries
NumberOfMajorityOwnedSubsidiaries
|
1 | |
CY2011Q1 | grpn |
Number Of Majority Owned Subsidiaries
NumberOfMajorityOwnedSubsidiaries
|
1 | |
CY2011 | grpn |
Other Current Liabilities Related To Purchases Of Additional Interests In Consolidated Subsidiaries
OtherCurrentLiabilitiesRelatedToPurchasesOfAdditionalInterestsInConsolidatedSubsidiaries
|
0 | USD |
CY2012 | grpn |
Percent Of Total Revenue Minimum For Disclosure
PercentOfTotalRevenueMinimumForDisclosure
|
0.10 | |
CY2012Q4 | grpn |
Percentage Of Assets Minimum For Disclosure
PercentageOfAssetsMinimumForDisclosure
|
0.10 | |
CY2012Q4 | grpn |
Percentage Of Property And Equipment Net Minimum For Disclosure
PercentageOfPropertyAndEquipmentNetMinimumForDisclosure
|
0.10 | |
CY2011Q4 | grpn |
Prepayment Of Inventory Purchases And Other
PrepaymentOfInventoryPurchasesAndOther
|
5991000 | USD |
CY2012Q4 | grpn |
Prepayment Of Inventory Purchases And Other
PrepaymentOfInventoryPurchasesAndOther
|
19341000 | USD |
CY2010Q4 | grpn |
Proceeds From Issuance Of Preferred Stock Gross
ProceedsFromIssuanceOfPreferredStockGross
|
450000000 | USD |
CY2011Q1 | grpn |
Proceeds From Issuance Of Preferred Stock Gross
ProceedsFromIssuanceOfPreferredStockGross
|
496000000 | USD |
CY2010Q2 | grpn |
Proceeds From Issuance Of Preferred Stock Gross
ProceedsFromIssuanceOfPreferredStockGross
|
135000000 | USD |
CY2012 | grpn |
Renewal And Expansion Options Maximum
RenewalAndExpansionOptionsMaximum
|
P4Y0M0D | |
CY2012 | grpn |
Renewal And Expansion Options Minimum
RenewalAndExpansionOptionsMinimum
|
P3Y0M0D | |
CY2012Q4 | grpn |
Rent Escalation
RentEscalation
|
0.02 | |
CY2012Q4 | grpn |
Rent Escalations Maximum
RentEscalationsMaximum
|
0.09 | |
CY2011Q4 | grpn |
Restatement Of Prior Year Operating Income
RestatementOfPriorYearOperatingIncome
|
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
SegmentCostOfRevenueAndOperatingExpenses
|
493934000 | USD |
CY2012 | grpn |
Segment Operating Loss Income
SegmentOperatingLossIncome
|
203715000 | USD |
CY2010 | grpn |
Segment Operating Loss Income
SegmentOperatingLossIncome
|
-180993000 | USD |
CY2011 | grpn |
Third Party And Other Revenue
ThirdPartyAndOtherRevenue
|
1589604000 | USD |
CY2010 | grpn |
Third Party And Other Revenue
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 |