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As Of Filer Filing For·On·As Docs:Size 8/07/19 Shutterfly Inc 10-Q 6/30/19 95:11M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.36M
2: EX-31.01 Certification -- §302 - SOA'02 HTML 32K
3: EX-31.02 Certification -- §302 - SOA'02 HTML 32K
4: EX-32.01 Certification -- §906 - SOA'02 HTML 28K
5: EX-32.02 Certification -- §906 - SOA'02 HTML 28K
12: R1 Document and Entity Information HTML 79K
13: R2 Condensed Consolidated Balance Sheets HTML 117K
14: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 35K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 72K
16: R5 Condensed Consolidated Statements of Comprehensive HTML 57K
Loss
17: R6 Condensed Consolidated Statements of Cash Flows HTML 128K
18: R7 Condensed Consolidated Statements of Stockholders' HTML 88K
Equity
19: R8 The Company and Summary of Significant Accounting HTML 57K
Policies
20: R9 Revenues HTML 55K
21: R10 Acquisition HTML 42K
22: R11 Stock-Based Compensation HTML 95K
23: R12 Net Loss Per Share HTML 61K
24: R13 Investments HTML 90K
25: R14 Fair Value Measurement HTML 62K
26: R15 Balance Sheet Components HTML 132K
27: R16 Debt HTML 100K
28: R17 Segment Reporting HTML 176K
29: R18 Leases HTML 197K
30: R19 Commitments and Contingencies HTML 52K
31: R20 Share Repurchase Program HTML 29K
32: R21 Restructuring HTML 58K
33: R22 Derivative Financial Instruments HTML 57K
34: R23 The Company and Summary of Significant Accounting HTML 60K
Policies (Policies)
35: R24 Revenues (Tables) HTML 52K
36: R25 Acquisition (Tables) HTML 39K
37: R26 Stock-Based Compensation (Tables) HTML 93K
38: R27 Net Loss Per Share (Tables) HTML 60K
39: R28 Investments (Tables) HTML 89K
40: R29 Fair Value Measurement (Tables) HTML 65K
41: R30 Balance Sheet Components (Tables) HTML 137K
42: R31 Debt (Tables) HTML 102K
43: R32 Segment Reporting (Tables) HTML 176K
44: R33 Leases (Tables) HTML 163K
45: R34 Restructuring (Tables) HTML 55K
46: R35 Derivative Financial Instruments (Tables) HTML 58K
47: R36 The Company and Summary of Significant Accounting HTML 71K
Policies - Narrative (Details)
48: R37 Revenues - Consumer Revenues by Brand (Details) HTML 43K
49: R38 Revenues - Deferred Revenues (Details) HTML 27K
50: R39 Acquisition - Narrative (Details) HTML 42K
51: R40 Acquisition - Pro Forma Information (Details) HTML 36K
52: R41 Stock-Based Compensation - Stock-Based HTML 40K
Compensation Expense (Details)
53: R42 Stock-Based Compensation - Stock Option Activity HTML 82K
(Details)
54: R43 Stock-Based Compensation - Stock-Based HTML 68K
Compensation (Details)
55: R44 Stock-Based Compensation - Valuation of Stock HTML 36K
Options (Details)
56: R45 Stock-Based Compensation - Restricted Stock Unit HTML 53K
Activity (Details)
57: R46 Net Loss Per Share (Details) HTML 37K
58: R47 Net Loss Per Share - Schedule of Antidilutive HTML 33K
Securities Excluded from Computation of Earnings
per Share (Details)
59: R48 Net Loss Per Share - Narrative (Details) HTML 34K
60: R49 Investments - Schedule of Estimated Fair Value HTML 66K
(Details)
61: R50 Investments - Summary of Contractual Maturities HTML 33K
(Details)
62: R51 Fair Value Measurement - Cash Equivalents and HTML 42K
Investments (Details)
63: R52 Fair Value Measurement - Derivative (Liabilities) HTML 35K
Assets (Details)
64: R53 Fair Value Measurement - Borrowings (Details) HTML 30K
65: R54 Balance Sheet Components - Assets Held for Sale HTML 37K
(Details)
66: R55 Balance Sheet Components - Prepaid Expenses and HTML 35K
Other Current Assets (Details)
67: R56 Balance Sheet Components - Property and Equipment, HTML 66K
Net (Details)
68: R57 Balance Sheet Components - Intangible Assets HTML 72K
(Details)
69: R58 Balance Sheet Components - Goodwill (Details) HTML 38K
70: R59 Balance Sheet Components - Accrued Liabilities HTML 46K
(Details)
71: R60 Balance Sheet Components - Other Liabilities HTML 38K
(Details)
72: R61 Balance Sheet Components - Accumulated Other HTML 43K
Comprehensive (Loss) Income (Details)
73: R62 Debt - Schedule of Debt (Details) HTML 62K
74: R63 Debt - Narrative (Details) HTML 58K
75: R64 Debt - Schedule of Effective Interest Rates HTML 36K
(Details)
76: R65 Debt - Schedule of Interest Expense (Details) HTML 35K
77: R66 Debt - Summary of Maturities of Assumed Debt HTML 49K
(Details)
78: R67 Segment Reporting - Segment Information (Details) HTML 66K
79: R68 Segment Reporting - Reconciliation of Operating HTML 77K
Segments to Consolidated (Details)
80: R69 Leases - Narrative (Details) HTML 39K
81: R70 Leases - ROU Assets and Lease Liabilities HTML 45K
(Details)
82: R71 Leases - Components of Lease Cost (Details) HTML 42K
83: R72 Leases - Future Minimum Payments of Leases HTML 83K
(Details)
84: R73 Leases - Future Minimum Payments Under HTML 83K
Non-Cancelable Leases and Build-to-Suite
Arrangements (Details)
85: R74 Leases - Lease Term and Discount Rate (Details) HTML 35K
86: R75 Leases - Supplemental Cash Flow Information HTML 38K
(Details)
87: R76 Commitments and Contingencies - Narrative HTML 32K
(Details)
88: R77 Share Repurchase Program - Narrative (Details) HTML 29K
89: R78 Restructuring - Narrative (Details) HTML 66K
90: R79 Restructuring - Restructuring Reserve Activities HTML 52K
(Details)
91: R80 Derivative Financial Instruments (Details) HTML 60K
93: XML IDEA XML File -- Filing Summary XML 171K
11: XML XBRL Instance -- sfly-20190630_htm XML 3.14M
92: EXCEL IDEA Workbook of Financial Reports XLSX 104K
7: EX-101.CAL XBRL Calculations -- sfly-20190630_cal XML 373K
8: EX-101.DEF XBRL Definitions -- sfly-20190630_def XML 714K
9: EX-101.LAB XBRL Labels -- sfly-20190630_lab XML 1.90M
10: EX-101.PRE XBRL Presentations -- sfly-20190630_pre XML 1.17M
6: EX-101.SCH XBRL Schema -- sfly-20190630 XSD 197K
94: JSON XBRL Instance as JSON Data -- MetaLinks 414± 626K
95: ZIP XBRL Zipped Folder -- 0001125920-19-000022-xbrl Zip 411K
 | Download this zipped .zip folder |
| Files: | ex3101q2-19.htm ex3102q2-19.htm ex3201q2-19.htm ex3202q2-19.htm sfly-20190630.htm sfly-20190630.xsd sfly-20190630_cal.xml sfly-20190630_def.xml sfly-20190630_lab.xml sfly-20190630_pre.xml |