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Shutterfly Inc – ‘10-Q’ for 6/30/15 – ‘R25’

On:  Wednesday, 8/5/15, at 6:22pm ET   ·   As of:  8/6/15   ·   For:  6/30/15   ·   Accession #:  1125920-15-116   ·   File #:  1-33031

Previous ‘10-Q’:  ‘10-Q’ on 5/7/15 for 3/31/15   ·   Next:  ‘10-Q’ on 11/5/15 for 9/30/15   ·   Latest:  ‘10-Q’ on 8/7/19 for 6/30/19

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/06/15  Shutterfly Inc                    10-Q        6/30/15   63:6M

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    734K 
 2: EX-10.01    Material Contract                                   HTML     39K 
 3: EX-31.01    Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-31.02    Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-32.01    Certification -- §906 - SOA'02                      HTML     22K 
 6: EX-32.02    Certification -- §906 - SOA'02                      HTML     22K 
43: R1          Document and Entity Information                     HTML     44K 
33: R2          Condensed Consolidated Balance Sheet (Unaudited)    HTML    111K 
41: R3          Condensed Consolidated Balance Sheet (Unaudited)    HTML     30K 
                (Parenthetical)                                                  
45: R4          Condensed Consolidated Statement of Operations      HTML     70K 
                (Unaudited)                                                      
58: R5          Condensed Consolidated Statement of Comprehensive   HTML     38K 
                Income/(Loss) (Unaudited)                                        
35: R6          Condensed Consolidated Statement of Cash Flows      HTML    130K 
                (Unaudited)                                                      
40: R7          The Company and Summary of Significant Accounting   HTML     54K 
                Policies                                                         
30: R8          Stock-Based Compensation                            HTML     80K 
23: R9          Net Loss Per Share                                  HTML     45K 
59: R10         Investments                                         HTML     89K 
47: R11         Fair Value Measurement                              HTML     44K 
46: R12         Balance Sheet Components                            HTML     82K 
51: R13         Convertible Senior Notes                            HTML     69K 
52: R14         Share Repurchase Program                            HTML     29K 
50: R15         Restructuring                                       HTML     54K 
53: R16         Segment Reporting                                   HTML    102K 
42: R17         Commitments and Contingencies                       HTML     43K 
44: R18         The Company and Summary of Significant Accounting   HTML     79K 
                Policies (Policies)                                              
49: R19         Stock-Based Compensation (Tables)                   HTML     74K 
63: R20         Net Loss Per Share (Tables)                         HTML     42K 
55: R21         Investments (Tables)                                HTML     93K 
37: R22         Fair Value Measurement (Tables)                     HTML     42K 
48: R23         Balance Sheet Components (Tables)                   HTML     85K 
39: R24         Convertible Senior Notes (Tables)                   HTML     58K 
18: R25         Restructuring (Tables)                              HTML     52K 
56: R26         Segment Reporting (Tables)                          HTML     91K 
60: R27         The Company and Summary of Significant Accounting   HTML     21K 
                Policies (Details)                                               
26: R28         Stock Option Activity (Details)                     HTML     74K 
25: R29         Stock-Based Compensation (Details)                  HTML     25K 
28: R30         Restricted Stock Unit Activity (Details)            HTML     66K 
29: R31         Net Loss Per Share (Details)                        HTML     29K 
31: R32         Investments (Details)                               HTML     56K 
17: R33         Fair Value Measurement of Cash Equivalents and      HTML     36K 
                Investments (Details)                                            
54: R34         Fair Value Measurement of Convertible Senior Notes  HTML     23K 
                (Details)                                                        
36: R35         Balance Sheet Components (Prepaid Expenses and      HTML     31K 
                Other Current Assets) (Details)                                  
38: R36         Balance Sheet Components (Other Assets,             HTML     21K 
                Non-Current) (Details)                                           
20: R37         Balance Sheet Components (Property and Equipment)   HTML     55K 
                (Details)                                                        
62: R38         Balance Sheet Components (Accrued Liabilities)      HTML     42K 
                (Details)                                                        
13: R39         Balance Sheet Components (Other Liabilities,        HTML     33K 
                Non-Current) (Details)                                           
32: R40         Convertible Senior Notes Schedule of Convertible    HTML     34K 
                Senior Notes (Details)                                           
57: R41         Convertible Senior Notes Schedule of Interest       HTML     33K 
                Expense Related to Convertible Senior Notes                      
                (Details)                                                        
19: R42         Convertible Senior Notes Additional Information     HTML     71K 
                (Details)                                                        
24: R43         Share Repurchase Program (Details)                  HTML     33K 
27: R44         Restructuring - Restructuring Costs (Details)       HTML     28K 
34: R45         Restructuring - Restructuring Reserve Activity      HTML     39K 
                (Details)                                                        
16: R46         Segment Reporting (Details)                         HTML     38K 
22: R47         Commitments and Contingencies Build-to-Suit Leases  HTML     25K 
                (Details)                                                        
14: R48         Commitments and Contingencies Syndicated Credit     HTML     47K 
                Facility (Details)                                               
61: XML         IDEA XML File -- Filing Summary                      XML    106K 
15: EXCEL       IDEA Workbook of Financial Reports                  XLSX     66K 
 7: EX-101.INS  XBRL Instance -- sfly-20150630                       XML   1.54M 
 9: EX-101.CAL  XBRL Calculations -- sfly-20150630_cal               XML    163K 
10: EX-101.DEF  XBRL Definitions -- sfly-20150630_def                XML    389K 
11: EX-101.LAB  XBRL Labels -- sfly-20150630_lab                     XML   1.16M 
12: EX-101.PRE  XBRL Presentations -- sfly-20150630_pre              XML    630K 
 8: EX-101.SCH  XBRL Schema -- sfly-20150630                         XSD    123K 
21: ZIP         XBRL Zipped Folder -- 0001125920-15-000116-xbrl      Zip    162K

‘R25’   —   Restructuring (Tables)

This is an IDEA Financial Report.  [ Alternative Formats ]

 
v3.2.0.727
Restructuring (Tables)
 6 Months Ended
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The following table summarizes the restructuring costs recognized during the three and six months ended June 30, 2015:
 
Three Months Ended June 30, 2015
 
Six Months Ended June 30, 2015
 
(in thousands)
Employee severance and benefits
$
309

 
$
776

Other associated costs
—

 
435

Total
$
309

 
$
1,211


The following table summarizes the restructuring activity during the three and six months ended June 30, 2015:
 
Employee Severance and Benefits
 
Other Associated Costs
 
Total
Accrued liability as of January 1, 2015
$
—

 
$
—

 
$
—

Charges
467

 
435

 
902

Payments
—

 
—

 
—

Other adjustments
—

 
(435
)
 
(435
)
Accrued liability as of March 31, 2015
$
467

 
$
—

 
$
467

Charges
309

 
—

 
309

Payments
(284
)
 
—

 
(284
)
Other Adjustments
—

 
—

 
—

Accrued liability as of June 30, 2015
$
492

 
$
—

 
$
492

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed as of:8/6/15
Filed on:8/5/154
For Period end:6/30/15
3/31/1510-Q
1/1/15
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Filing Submission 0001125920-15-000116   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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