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Shutterfly Inc – ‘10-Q’ for 6/30/19 – ‘JSON’

On:  Wednesday, 8/7/19, at 5:17pm ET   ·   For:  6/30/19   ·   Accession #:  1125920-19-22   ·   File #:  1-33031

Previous ‘10-Q’:  ‘10-Q’ on 5/6/19 for 3/31/19   ·   Latest ‘10-Q’:  This Filing

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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

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   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 


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                    },
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                        }
                    },
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                    },
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                        }
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                        }
                    },
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                        }
                    },
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                    },
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                        }
                    },
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                        }
                    },
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                        }
                    },
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                        }
                    },
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                            }
                        }
                    },
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                        }
                    },
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                        }
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                        }
                    },
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                    },
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}

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