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As Of Filer Filing For·On·As Docs:Size 5/06/19 Shutterfly Inc 10-Q 3/31/19 93:9.9M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.11M
2: EX-31.01 Certification -- §302 - SOA'02 HTML 32K
3: EX-31.02 Certification -- §302 - SOA'02 HTML 31K
4: EX-32.01 Certification -- §906 - SOA'02 HTML 27K
5: EX-32.02 Certification -- §906 - SOA'02 HTML 27K
12: R1 Document and Entity Information HTML 48K
13: R2 Condensed Consolidated Balance Sheets HTML 114K
14: R3 Condensed Consolidated Balance Sheet (Unaudited) HTML 34K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 69K
16: R5 Condensed Consolidated Statements of Comprehensive HTML 55K
Loss
17: R6 Condensed Consolidated Statements of Cash Flows HTML 120K
18: R7 Condensed Consolidated Statements of Stockholders' HTML 67K
Equity
19: R8 The Company and Summary of Significant Accounting HTML 50K
Policies
20: R9 Revenues HTML 47K
21: R10 Acquisition HTML 70K
22: R11 Stock-Based Compensation HTML 85K
23: R12 Net Loss Per Share HTML 47K
24: R13 Investments HTML 91K
25: R14 Fair Value Measurement HTML 61K
26: R15 Balance Sheet Components HTML 120K
27: R16 Debt HTML 74K
28: R17 Segment Reporting HTML 86K
29: R18 Leases HTML 111K
30: R19 Commitments and Contingencies HTML 41K
31: R20 Share Repurchase Program HTML 28K
32: R21 Restructuring HTML 57K
33: R22 Derivative Financial Instruments HTML 32K
34: R23 The Company and Summary of Significant Accounting HTML 62K
Policies (Policies)
35: R24 Revenues (Tables) HTML 44K
36: R25 Acquisition (Tables) HTML 66K
37: R26 Stock-Based Compensation (Tables) HTML 85K
38: R27 Net Loss Per Share (Tables) HTML 49K
39: R28 Investments (Tables) HTML 90K
40: R29 Fair Value Measurement (Tables) HTML 64K
41: R30 Balance Sheet Components (Tables) HTML 127K
42: R31 Debt (Tables) HTML 73K
43: R32 Segment Reporting (Tables) HTML 123K
44: R33 Leases (Tables) HTML 163K
45: R34 Restructuring (Tables) HTML 55K
46: R35 The Company and Summary of Significant Accounting HTML 53K
Policies - Narrative (Details)
47: R36 Revenues - Consumer Revenues by Brand (Details) HTML 45K
48: R37 Revenues - Deferred Revenues (Details) HTML 26K
49: R38 Acquisition - Narrative (Details) HTML 43K
50: R39 Acquisition - Calculation of Purchase HTML 41K
Consideration (Details)
51: R40 Acquisition - Purchase Price Allocation (Details) HTML 62K
52: R41 Acquisition - Valuation of the Intangible Assets HTML 40K
(Details)
53: R42 Acquisition - Unaudited Pro Forma Financial HTML 35K
Information (Details)
54: R43 Stock-Based Compensation - Stock-Based HTML 38K
Compensation Expense (Details)
55: R44 Stock-Based Compensation - Stock Option Activity HTML 81K
(Details)
56: R45 Stock-Based Compensation - Stock-Based HTML 56K
Compensation (Details)
57: R46 Stock-Based Compensation - Valuation of Stock HTML 35K
Options (Details)
58: R47 Stock-Based Compensation - Restricted Stock Unit HTML 52K
Activity (Details)
59: R48 Net Loss Per Share (Details) HTML 36K
60: R49 Schedule of Antidilutive Securities Excluded from HTML 37K
Computation of Earnings per Share (Details)
61: R50 Investments - Schedule of Estimated Fair Value HTML 61K
(Details)
62: R51 Investments - Summary of Contractual Maturities HTML 33K
(Details)
63: R52 Fair Value Measurement - Cash Equivalents and HTML 42K
Investments (Details)
64: R53 Fair Value Measurement - Derivative Assets HTML 31K
(Details)
65: R54 Fair Value Measurement - Borrowings (Details) HTML 29K
66: R55 Balance Sheet Components - Prepaid Expenses and HTML 36K
Other Current Assets (Details)
67: R56 Balance Sheet Components - Property and Equipment, HTML 66K
Net (Details)
68: R57 Balance Sheet Components - Intangible Assets HTML 67K
(Details)
69: R58 Balance Sheet Components - Goodwill (Details) HTML 37K
70: R59 Balance Sheet Components - Accrued Liabilities HTML 45K
(Details)
71: R60 Balance Sheet Components - Other Liabilities HTML 37K
(Details)
72: R61 Debt - Schedule of Debt (Details) HTML 64K
73: R62 Debt - Narrative (Details) HTML 61K
74: R63 Debt - Schedule of Interest Expense (Details) HTML 34K
75: R64 Debt - Summary of Maturities of Assumed Debt HTML 48K
(Details)
76: R65 Segment Reporting - Segment Information (Details) HTML 61K
77: R66 Segment Reporting - Reconciliation of Operating HTML 74K
Segments to Consolidated (Details)
78: R67 Leases - Narrative (Details) HTML 40K
79: R68 Leases - ROU Assets and Lease Liabilities HTML 44K
(Details)
80: R69 Leases - Schedule of Lease Cost (Details) HTML 44K
81: R70 Leases - Future Minimum Payments of Leases HTML 82K
(Details)
82: R71 Leases - Future Minimum Payments Under HTML 82K
Non-Cancelable Leases and Build-to-Suite
Arrangements (Details)
83: R72 Leases - Lease Term and Discount Rate (Details) HTML 34K
84: R73 Leases - Supplemental Cash Flow Information HTML 35K
(Details)
85: R74 Narrative (Details) HTML 29K
86: R75 Share Repurchase Program - Narrative (Details) HTML 28K
87: R76 Restructuring - Narrative (Details) HTML 48K
88: R77 Restructuring - Restructuring Reserve Activities HTML 51K
(Details)
89: R78 Derivative Financial Instruments (Details) HTML 55K
91: XML IDEA XML File -- Filing Summary XML 166K
11: XML XBRL Instance -- sfly-20190331_htm XML 2.38M
90: EXCEL IDEA Workbook of Financial Reports XLSX 95K
7: EX-101.CAL XBRL Calculations -- sfly-20190331_cal XML 386K
8: EX-101.DEF XBRL Definitions -- sfly-20190331_def XML 689K
9: EX-101.LAB XBRL Labels -- sfly-20190331_lab XML 1.82M
10: EX-101.PRE XBRL Presentations -- sfly-20190331_pre XML 1.15M
6: EX-101.SCH XBRL Schema -- sfly-20190331 XSD 191K
92: JSON XBRL Instance as JSON Data -- MetaLinks 401± 615K
93: ZIP XBRL Zipped Folder -- 0001125920-19-000016-xbrl Zip 367K
 | Download this zipped .zip folder |
| Files: | ex3101q1-19.htm ex3102q1-19.htm ex3201q1-19.htm ex3202q1-19.htm sfly-20190331.htm sfly-20190331.xsd sfly-20190331_cal.xml sfly-20190331_def.xml sfly-20190331_lab.xml sfly-20190331_pre.xml |