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Shutterfly Inc · 10-Q · For 9/30/12 · R25

Filed On 11/6/12, 4:17pm ET   ·   Accession Number 1125920-12-15   ·   SEC File 1-33031

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

11/06/12  Shutterfly Inc                    10-Q        9/30/12   41:4.5M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Shutterfly Inc 10-Q 9-30-2012                       HTML    520K 
 2: EX-10.02    Material Contract                                   HTML     36K 
 3: EX-31.01    Certification per Sarbanes-Oxley Act (Section 302)  HTML     21K 
 4: EX-31.02    Certification per Sarbanes-Oxley Act (Section 302)  HTML     21K 
 5: EX-32.01    Certification per Sarbanes-Oxley Act (Section 906)  HTML     17K 
 6: EX-32.02    Certification per Sarbanes-Oxley Act (Section 906)  HTML     17K 
40: XML         XBRL XML File -- Filing Summary                      XML     58K 
24: R1          Document and Entity Information                     HTML     40K 
17: R2          CONDENSED CONSOLIDATED BALANCE SHEET (Unaudited)    HTML    125K 
22: R3          CONDENSED CONSOLIDATED BALANCE SHEET (Unaudited)    HTML     28K 
                          (Parenthetical)                                        
26: R4          CONDENSED CONSOLIDATED STATEMENT OF INCOME          HTML     65K 
                          (Unaudited)                                            
38: R5          CONDENSED CONSOLIDATED STATEMENT OF INCOME          HTML     24K 
                          (Unaudited) (Parenthetical)                            
18: R6          CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS      HTML    141K 
                          (Unaudited)                                            
21: R7          The Company and Summary of Significant Accounting   HTML     29K 
                          Policies                                               
16: R8          Stock-Based Compensation                            HTML     63K 
14: R9          Net Loss Per Share                                  HTML     33K 
39: R10         Balance Sheet Components                            HTML     36K 
28: R11         Commitments and Contingencies                       HTML     32K 
27: R12         Acquisitions                                        HTML     36K 
32: R13         Subsequent Event                                    HTML     18K 
33: R14         The Company and Summary of Significant Accounting   HTML     48K 
                          Policies (Policies)                                    
31: R15         Stock-Based Compensation (Tables)                   HTML     58K 
34: R16         Net Loss Per Share (Tables)                         HTML     32K 
23: R17         Balance Sheet Components (Tables)                   HTML     41K 
25: R18         The Company and Summary of Significant Accounting   HTML     36K 
                          Policies (Details)                                     
30: R19         Stock-Based Compensation (Details)                  HTML    179K 
41: R20         Net Loss Per Share (Details)                        HTML     36K 
36: R21         Balance Sheet Components (Prepaid Expenses and      HTML     36K 
                          Other Current Assets) (Details)                        
19: R22         Balance Sheet Components (Property and Equipment)   HTML     38K 
                          (Details)                                              
29: R23         Balance Sheet Components (Accrued Liabilities)      HTML     37K 
                          (Details)                                              
20: R24         Commitments and Contingencies (Details)             HTML     23K 
13: R25         Acquisitions (Details)                              HTML     68K 
37: R26         Subsequent Event (Details)                          HTML     16K 
15: EXCEL       XBRL IDEA Workbook -- Financial Report               XLS    543K 
 7: EX-101.INS  XBRL Instance -- sfly-20120930                       XML    834K 
 9: EX-101.CAL  XBRL Calculations -- sfly-20120930_cal               XML    112K 
10: EX-101.DEF  XBRL Definitions -- sfly-20120930_def                XML    202K 
11: EX-101.LAB  XBRL Labels -- sfly-20120930_lab                     XML    788K 
12: EX-101.PRE  XBRL Presentations -- sfly-20120930_pre              XML    402K 
 8: EX-101.SCH  XBRL Schema -- sfly-20120930                         XSD     72K 
35: ZIP         XBRL Zipped Folder -- 0001125920-12-000015-xbrl      ZIP    105K

R25   —   Acquisitions (Details)

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v2.4.0.6
Acquisitions (Details) (USD $)
 9 Months Ended
Sep. 30, 2012
Eastman Kodak Gallery Assets [Member]
  
Finite-Lived Intangible Assets, Net [Abstract]  
Acquisition of Assets $ 23,800,000
Cash paid to date 19,000,000
Remaining amount to be paid 4,800,000
Acquisition transaction costs 600,000
Acquisition purchase price 24,400,000
Amortized useful life (in years) 4 years
Effective date of asset acquisition 2012-05-02
Penguin Digital [Member]
  
Business Combination [Abstract]  
Effective date of acquisition Sep. 14, 2012
Cash portion of purchase price 7,100,000
Purchase price allocated to goodwill 3,200,000
Purchase price allocated to deferred tax liability 1,000,000
Assets acquired 100,000
Liabilities assumed 200,000
Penguin Digital [Member] | Technology [Member]
  
Finite-Lived Intangible Assets, Net [Abstract]  
Amortized useful life (in years) 3 years
Business Combination [Abstract]  
Purchase price allocated to intangibles 2,900,000
Penguin Digital [Member] | In Process Research and Development [Member]
  
Business Combination [Abstract]  
Purchase price allocated to intangibles 900,000
Penguin Digital [Member] | Restricted Stock [Member]
  
Business Combination [Abstract]  
Recognition period of share based compensation restricted stock units (in years) 3 years
Penguin Digital [Member] | Performance Based Restricted Stock [Member]
  
Business Combination [Abstract]  
Recognition period of share based compensation restricted stock units (in years) 3 years
Penguin Digital [Member] | Customer Relationships [Member]
  
Finite-Lived Intangible Assets, Net [Abstract]  
Amortized useful life (in years) 2 years
Business Combination [Abstract]  
Purchase price allocated to intangibles 200,000
Photoccino Ltd [Member]
  
Business Combination [Abstract]  
Effective date of acquisition May 25, 2012
Cash portion of purchase price 4,600,000
Assets and liabilities acquired 100,000
Purchase price allocated to goodwill 700,000
Purchase price allocated to deferred tax liability 950,000
Photoccino Ltd [Member] | Technology [Member]
  
Finite-Lived Intangible Assets, Net [Abstract]  
Amortized useful life (in years) 5 years
Business Combination [Abstract]  
Purchase price allocated to intangibles 3,000,000
Photoccino Ltd [Member] | In Process Research and Development [Member]
  
Business Combination [Abstract]  
Purchase price allocated to intangibles 700,000
Photoccino Ltd [Member] | Noncompete Agreements [Member]
  
Finite-Lived Intangible Assets, Net [Abstract]  
Amortized useful life (in years) 2 years
Business Combination [Abstract]  
Purchase price allocated to intangibles $ 80,000
Photoccino Ltd [Member] | Restricted Stock [Member]
  
Business Combination [Abstract]  
Recognition period of share based compensation restricted stock units (in years) 3 years

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Dates Referenced Herein   and   Documents Incorporated By Reference

This 10-Q Filing   Date   Other Filings
9/15/09
5/25/124, 8-K
9/14/12
For The Period Ended9/30/12
Filed On / Filed As Of11/6/12
 
TopList All Filings

Filing Submission 0001125920-12-000015   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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