v2.4.0.6
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Acquisitions (Details) (USD $)
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9 Months Ended |
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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 |
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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 |
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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 |
| X |
- Definition
Accrual for Final Installment Payment for Finite Intangible Assets.
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| Name: |
sfly_AccrualForFinalInstallmentPaymentForFiniteIntangibleAssets |
| Namespace Prefix: |
sfly_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- Definition
Acquisition price before the addition of transaction costs.
+ References+ Details
| Name: |
sfly_AcquisitionPriceBeforeTransactionCosts |
| Namespace Prefix: |
sfly_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
instant |
|
| X |
- Definition
Transaction costs capitalized as part of an asset acquisition.
+ References+ Details
| Name: |
sfly_AssetAcquisitionTransactionCosts |
| Namespace Prefix: |
sfly_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
instant |
|
| X |
- Definition
Cash paid to date in asset acquisition.
+ References+ Details
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| Namespace Prefix: |
sfly_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- Definition
Month, date and year in which the asset acquisition was completed.
+ References+ Details
| Name: |
sfly_EffectiveDateOfAssetAcquisition |
| Namespace Prefix: |
sfly_ |
| Data Type: |
invest:dateStringItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- Definition
The aggregate amount assigned to a major class of finite-lived intangible assets acquired either individually or as part of a group of assets (in either an asset acquisition or business combination). A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 44
-Subparagraph a(1)
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
+ Details
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| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
instant |
|
| X |
- Definition
Amount of cash paid to acquire the entity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
-Subparagraph f(1)
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 51
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
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|
| X |
- Definition
Date when the acquirer obtains control of the acquiree, in CCYY-MM-DD format.
+ References+ Details
| Name: |
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| Namespace Prefix: |
us-gaap_ |
| Data Type: |
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| Balance Type: |
na |
| Period Type: |
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|
| X |
- Definition
The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 51
-Subparagraph e
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 52
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
+ Details
| Name: |
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| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
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| Period Type: |
instant |
|
| X |
- Definition
The amount of acquisition cost of a business combination allocated to assets acquired.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 37
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
+ Details
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us-gaap_BusinessAcquisitionPurchasePriceAllocationAssetsAcquired |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
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|
| X |
- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 52
-Subparagraph c
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 53
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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| Namespace Prefix: |
us-gaap_ |
| Data Type: |
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| Balance Type: |
debit |
| Period Type: |
instant |
|
| X |
- Definition
The amount of acquisition cost of a business combination allocated to liabilities assumed.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 98-1
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 37
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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|
| X |
- Definition
The amount of acquisition cost of a business combination allocated to net tangible assets.
+ References+ Details
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| Balance Type: |
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| Period Type: |
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| X |
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| Balance Type: |
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| Period Type: |
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| X |
- Definition
Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
+ References+ Details
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| Balance Type: |
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| Period Type: |
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| X |
- Definition
Estimated period over which an employee is required to provide service in exchange for the equity-based payment award, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
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