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 777K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
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 22K
12: R1 Document and Entity Information HTML 41K
13: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 101K
14: R3 Condensed Consolidated Balance Sheet (Unaudited) HTML 28K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 79K
(Unaudited)
16: R5 Condensed Consolidated Statements of Comprehensive HTML 36K
Income/(Loss) (Unaudited)
17: R6 Condensed Consolidated Statements of Cash Flows HTML 113K
(Unaudited)
18: R7 The Company and Summary of Significant Accounting HTML 44K
Policies
19: R8 Stock-Based Compensation HTML 81K
20: R9 Net Loss Per Share HTML 52K
21: R10 Investments HTML 107K
22: R11 Fair Value Measurement HTML 55K
23: R12 Balance Sheet Components HTML 79K
24: R13 Convertible Senior Notes HTML 67K
25: R14 Share Repurchase Program HTML 45K
26: R15 Segment Reporting HTML 97K
27: R16 Commitments and Contingencies HTML 36K
28: R17 Restructuring HTML 62K
29: R18 The Company and Summary of Significant Accounting HTML 40K
Policies (Policies)
30: R19 Stock-Based Compensation (Tables) HTML 76K
31: R20 Net Loss Per Share (Tables) HTML 53K
32: R21 Investments (Tables) HTML 108K
33: R22 Fair Value Measurement (Tables) HTML 56K
34: R23 Balance Sheet Components (Tables) HTML 79K
35: R24 Convertible Senior Notes (Tables) HTML 55K
36: R25 Share Repurchase Program (Tables) HTML 38K
37: R26 Segment Reporting (Tables) HTML 92K
38: R27 Restructuring (Tables) HTML 57K
39: R28 The Company and Summary of Significant Accounting HTML 36K
Policies - Purchase and Sale of Leased Equipment
(Details)
40: R29 The Company and Summary of Significant Accounting HTML 30K
Policies - Impact of Adoption of Accounting
Standards (Details)
41: R30 Stock-Based Compensation - Stock Option Activity HTML 74K
(Details)
42: R31 Stock-Based Compensation - Stock-Based HTML 43K
Compensation (Details)
43: R32 Stock-Based Compensation - Valuation of Stock HTML 31K
Options (Details)
44: R33 Stock-Based Compensation - Restricted Stock Unit HTML 46K
Activity (Details)
45: R34 Net Loss Per Share (Details) HTML 30K
46: R35 Investments - Schedule of Estimated Fair Value HTML 59K
(Details)
47: R36 Investments - Summary of Contractual Maturities HTML 29K
(Details)
48: R37 Fair Value Measurement - Fair Value Measurement of HTML 41K
Cash Equivalents and Investments (Details)
49: R38 Fair Value Measurement - Fair Value Measurement of HTML 23K
Convertible Senior Notes (Details)
50: R39 Balance Sheet Components - Prepaid Expenses and HTML 33K
Other Current Assets (Details)
51: R40 Balance Sheet Components - Property and Equipment, HTML 58K
Net (Details)
52: R41 Balance Sheet Components - Accrued Liabilities HTML 38K
(Details)
53: R42 Balance Sheet Components - Other Liabilities HTML 38K
(Details)
54: R43 Convertible Senior Notes - Additional Information HTML 74K
(Details)
55: R44 Convertible Senior Notes - Schedule of Convertible HTML 34K
Senior Notes (Details)
56: R45 Convertible Senior Notes - Schedule of Interest HTML 35K
Expense Related to Convertible Senior Notes
(Details)
57: R46 Share Repurchase Program - Narrative (Details) HTML 43K
58: R47 Share Repurchase Program - Schedule of Repurchases HTML 29K
of Common Stock (Details)
59: R48 Segment Reporting (Details) HTML 43K
60: R49 Commitments and Contingencies - Syndicated Credit HTML 36K
Facility (Details)
61: R50 Restructuring - Narrative (Details) HTML 26K
62: R51 Restructuring - Restructuring Activity (Details) HTML 48K
64: XML IDEA XML File -- Filing Summary XML 113K
63: EXCEL IDEA Workbook of Financial Reports XLSX 67K
6: EX-101.INS XBRL Instance -- sfly-20170630 XML 1.73M
8: EX-101.CAL XBRL Calculations -- sfly-20170630_cal XML 182K
9: EX-101.DEF XBRL Definitions -- sfly-20170630_def XML 416K
10: EX-101.LAB XBRL Labels -- sfly-20170630_lab XML 1.19M
11: EX-101.PRE XBRL Presentations -- sfly-20170630_pre XML 684K
7: EX-101.SCH XBRL Schema -- sfly-20170630 XSD 123K
65: ZIP XBRL Zipped Folder -- 0001125920-17-000030-xbrl Zip 168K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001125920-17-000030 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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