Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 683K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
12: R1 Document and Entity Information HTML 41K
13: R2 Condensed Consolidated Balance Sheets HTML 100K
14: R3 Condensed Consolidated Balance Sheet HTML 29K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 74K
16: R5 Condensed Consolidated Statements of Comprehensive HTML 42K
Income (Loss)
17: R6 Condensed Consolidated Statements of Cash Flows HTML 107K
18: R7 The Company and Summary of Significant Accounting HTML 36K
Policies
19: R8 Revenues HTML 62K
20: R9 Stock-Based Compensation HTML 73K
21: R10 Net Loss Per Share HTML 40K
22: R11 Investments HTML 108K
23: R12 Fair Value Measurement HTML 63K
24: R13 Balance Sheet Components HTML 77K
25: R14 Debt HTML 93K
26: R15 Segment Reporting HTML 64K
27: R16 Commitments and Contingencies HTML 34K
28: R17 Share Repurchase Program HTML 39K
29: R18 Restructuring HTML 47K
30: R19 Derivative Financial Instruments HTML 27K
31: R20 Subsequent Events HTML 26K
32: R21 The Company and Summary of Significant Accounting HTML 52K
Policies (Policies)
33: R22 Revenues (Tables) HTML 42K
34: R23 Stock-Based Compensation (Tables) HTML 70K
35: R24 Net Loss Per Share (Tables) HTML 40K
36: R25 Investments (Tables) HTML 108K
37: R26 Fair Value Measurement (Tables) HTML 65K
38: R27 Balance Sheet Components (Tables) HTML 78K
39: R28 Debt (Tables) HTML 68K
40: R29 Segment Reporting (Tables) HTML 59K
41: R30 Share Repurchase Program (Tables) HTML 32K
42: R31 Restructuring (Tables) HTML 42K
43: R32 Revenues - Impact of Adoption of ASC 606 (Details) HTML 42K
44: R33 Revenues - Deferred Revenues (Details) HTML 35K
45: R34 Revenues - Consumer Revenues by Brand (Details) HTML 42K
46: R35 Stock-Based Compensation - Stock Option Activity HTML 83K
(Details)
47: R36 Stock-Based Compensation - Stock-Based HTML 43K
Compensation (Details)
48: R37 Stock-Based Compensation - Valuation of Stock HTML 30K
Options (Details)
49: R38 Stock-Based Compensation - Restricted Stock Unit HTML 46K
Activity (Details)
50: R39 Net Loss Per Share (Details) HTML 35K
51: R40 Investments - Schedule of Estimated Fair Value HTML 59K
(Details)
52: R41 Investments - Summary of Contractual Maturities HTML 28K
(Details)
53: R42 Fair Value Measurement - Cash Equivalents and HTML 41K
Investments (Details)
54: R43 Fair Value Measurement - Derivative Assets HTML 26K
(Details)
55: R44 Fair Value Measurement - Borrowings (Details) HTML 25K
56: R45 Balance Sheet Components - Prepaid Expenses and HTML 33K
Other Current Assets (Details)
57: R46 Balance Sheet Components - Property and Equipment, HTML 56K
Net (Details)
58: R47 Balance Sheet Components - Accrued Liabilities HTML 37K
(Details)
59: R48 Balance Sheet Components - Other Liabilities HTML 33K
(Details)
60: R49 Debt - Narrative (Details) HTML 140K
61: R50 Debt - Schedule of Term Loan Debt (Details) HTML 38K
62: R51 Debt - Schedule of Convertible Note Debt (Details) HTML 36K
63: R52 Debt - Schedule of Interest Expense (Details) HTML 41K
64: R53 Segment Reporting (Details) HTML 46K
65: R54 Share Repurchase Program - Narrative (Details) HTML 22K
66: R55 Share Repurchase Program - Schedule of Repurchases HTML 29K
(Details)
67: R56 Restructuring (Details) HTML 36K
68: R57 Derivative Financial Instruments (Details) HTML 47K
69: R58 Subsequent Events (Details) HTML 31K
71: XML IDEA XML File -- Filing Summary XML 125K
70: EXCEL IDEA Workbook of Financial Reports XLSX 75K
6: EX-101.INS XBRL Instance -- sfly-20180331 XML 1.68M
8: EX-101.CAL XBRL Calculations -- sfly-20180331_cal XML 189K
9: EX-101.DEF XBRL Definitions -- sfly-20180331_def XML 513K
10: EX-101.LAB XBRL Labels -- sfly-20180331_lab XML 1.30M
11: EX-101.PRE XBRL Presentations -- sfly-20180331_pre XML 790K
7: EX-101.SCH XBRL Schema -- sfly-20180331 XSD 129K
72: ZIP XBRL Zipped Folder -- 0001125920-18-000009-xbrl Zip 187K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001125920-18-000009 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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