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 753K
2: EX-31.01 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.02 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.01 Certification -- §906 - SOA'02 HTML 21K
5: EX-32.02 Certification -- §906 - SOA'02 HTML 21K
41: R1 Document and Entity Information HTML 44K
31: R2 Condensed Consolidated Balance Sheet (Unaudited) HTML 110K
39: R3 Condensed Consolidated Balance Sheet (Unaudited) HTML 30K
(Parenthetical)
43: R4 Condensed Consolidated Statement of Operations HTML 70K
(Unaudited)
56: R5 Condensed Consolidated Statement of Comprehensive HTML 38K
Income/(Loss) (Unaudited)
33: R6 Condensed Consolidated Statement of Cash Flows HTML 134K
(Unaudited)
38: R7 The Company and Summary of Significant Accounting HTML 58K
Policies
28: R8 Stock-Based Compensation HTML 96K
21: R9 Net Loss Per Share HTML 45K
57: R10 Investments HTML 89K
45: R11 Fair Value Measurement HTML 44K
44: R12 Balance Sheet Components HTML 83K
49: R13 Convertible Senior Notes HTML 68K
50: R14 Share Repurchase Program HTML 29K
48: R15 Restructuring HTML 63K
51: R16 Segment Reporting HTML 101K
40: R17 Commitments and Contingencies HTML 43K
42: R18 The Company and Summary of Significant Accounting HTML 83K
Policies (Policies)
47: R19 Stock-Based Compensation (Tables) HTML 89K
62: R20 Net Loss Per Share (Tables) HTML 42K
53: R21 Investments (Tables) HTML 93K
35: R22 Fair Value Measurement (Tables) HTML 42K
46: R23 Balance Sheet Components (Tables) HTML 86K
37: R24 Convertible Senior Notes (Tables) HTML 58K
17: R25 Restructuring (Tables) HTML 61K
54: R26 Segment Reporting (Tables) HTML 91K
58: R27 The Company and Summary of Significant Accounting HTML 23K
Policies (Details)
24: R28 Stock Option Activity (Details) HTML 75K
23: R29 Stock-Based Compensation (Details) HTML 25K
26: R30 Restricted Stock Unit Activity (Details) HTML 67K
27: R31 Net Loss Per Share (Details) HTML 29K
29: R32 Investments (Details) HTML 56K
16: R33 Fair Value Measurement of Cash Equivalents and HTML 35K
Investments (Details)
52: R34 Fair Value Measurement of Convertible Senior Notes HTML 23K
(Details)
34: R35 Balance Sheet Components (Prepaid Expenses and HTML 35K
Other Current Assets) (Details)
36: R36 Balance Sheet Components (Other Assets, HTML 21K
Non-Current) (Details)
19: R37 Balance Sheet Components (Property and Equipment) HTML 55K
(Details)
61: R38 Balance Sheet Components (Accrued Liabilities) HTML 41K
(Details)
12: R39 Balance Sheet Components (Other Liabilities, HTML 32K
Non-Current) (Details)
30: R40 Convertible Senior Notes Schedule of Convertible HTML 34K
Senior Notes (Details)
55: R41 Convertible Senior Notes Schedule of Interest HTML 32K
Expense Related to Convertible Senior Notes
(Details)
18: R42 Convertible Senior Notes Additional Information HTML 71K
(Details)
22: R43 Share Repurchase Program (Details) HTML 40K
25: R44 Restructuring - Restructuring Costs (Details) HTML 28K
32: R45 Restructuring - Restructuring Reserve Activity HTML 40K
(Details)
15: R46 Segment Reporting (Details) HTML 38K
20: R47 Commitments and Contingencies Build-to-Suit Leases HTML 25K
(Details)
13: R48 Commitments and Contingencies Syndicated Credit HTML 47K
Facility (Details)
59: XML IDEA XML File -- Filing Summary XML 108K
14: EXCEL IDEA Workbook of Financial Reports XLSX 68K
6: EX-101.INS XBRL Instance -- sfly-20150930 XML 1.66M
8: EX-101.CAL XBRL Calculations -- sfly-20150930_cal XML 172K
9: EX-101.DEF XBRL Definitions -- sfly-20150930_def XML 392K
10: EX-101.LAB XBRL Labels -- sfly-20150930_lab XML 1.18M
11: EX-101.PRE XBRL Presentations -- sfly-20150930_pre XML 637K
7: EX-101.SCH XBRL Schema -- sfly-20150930 XSD 125K
60: ZIP XBRL Zipped Folder -- 0001125920-15-000124-xbrl Zip 176K
Filing Submission 0001125920-15-000124 – SGML Text
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