v3.2.0.727
Balance Sheet Components (Accrued Liabilities) (Details) - USD ($)
$ in Thousands |
|
|
| Accrued Liabilities, Current [Abstract] |
|
|
| Accrued compensation |
$ 13,718
|
$ 16,337
|
| Capital lease obligations |
12,457
|
8,905
|
| Accrued production costs |
9,500
|
32,814
|
| Accrued marketing expenses |
7,111
|
30,835
|
| Accrued purchases |
6,418
|
11,809
|
| Accrued consulting |
5,031
|
6,418
|
| Accrued income and sales taxes |
3,435
|
18,149
|
| Accrued other |
10,574
|
10,218
|
| Total accrued liabilities |
$ 68,244
|
$ 135,485
|
| X |
- DefinitionCarrying value as of the balance sheet date of obligations incurred through that date and payable related to consulting services.
| Name: |
sfly_AccruedConsultingCurrent |
| Namespace Prefix: |
sfly_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- DefinitionCarrying value as of the balance sheet date of obligations incurred through that date and payable for production costs.
| Name: |
sfly_AccruedProductionCostsCurrent |
| Namespace Prefix: |
sfly_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- DefinitionCarrying value as of the balance sheet date for purchases received but not yet invoiced by the vendor.
| Name: |
sfly_AccruedPurchasesCurrent |
| Namespace Prefix: |
sfly_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- DefinitionCarrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
| Name: |
us-gaap_AccruedLiabilitiesCurrent |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- References
+ Details
| Name: |
us-gaap_AccruedLiabilitiesCurrentAbstract |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:stringItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- DefinitionCarrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
| Name: |
us-gaap_AccruedMarketingCostsCurrent |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- DefinitionAmount of capital lease obligation due within one year or the normal operating cycle, if longer.
| Name: |
us-gaap_CapitalLeaseObligationsCurrent |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- DefinitionCarrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
| Name: |
us-gaap_OtherAccruedLiabilitiesCurrent |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- DefinitionCarrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
| Name: |
us-gaap_TaxesPayableCurrent |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
|
