$BOX
Box Inc

2016 Q1 Form 10-K Financial Statement

#000156459017005227 Filed on March 24, 2017

View on sec.gov

Income Statement

Concept 2016 Q1 2015 Q1 2015
Revenue $85.00M $62.60M $216.4M
YoY Change 35.78% 61.34% 74.28%
Cost Of Revenue $25.70M $14.70M $47.27M
YoY Change 74.83% 77.11% 82.0%
Gross Profit $59.30M $47.90M $169.2M
YoY Change 23.8% 57.05% 72.24%
Gross Profit Margin 69.76% 76.52% 78.16%
Selling, General & Admin $82.30M $75.80M $269.4M
YoY Change 8.58% 32.52% 27.68%
% of Gross Profit 138.79% 158.25% 159.25%
Research & Development $26.60M $18.00M $66.40M
YoY Change 47.78% 33.33% 44.45%
% of Gross Profit 44.86% 37.58% 39.25%
Depreciation & Amortization $11.40M $9.000M $25.40M
YoY Change 26.67% 52.54% 59.75%
% of Gross Profit 19.22% 18.79% 15.01%
Operating Expenses $108.8M $93.80M $335.8M
YoY Change 15.99% 32.67% 630.52%
Operating Profit -$49.50M -$45.90M -$166.7M
YoY Change 7.84% 14.18% -418.95%
Interest Expense -$400.0K -$600.0K -$2.000M
YoY Change -33.33% 20.0% -45.95%
% of Operating Profit
Other Income/Expense, Net -$200.0K -$300.0K -$257.0K
YoY Change -33.33% -88.46% -96.98%
Pretax Income -$50.10M -$46.70M -$168.8M
YoY Change 7.28% 7.85% -1.28%
Income Tax $300.0K $0.00 -$569.0K
% Of Pretax Income
Net Earnings -$50.40M -$46.70M -$168.2M
YoY Change 7.92% 7.6% -0.2%
Net Earnings / Revenue -59.29% -74.6% -77.72%
Basic Earnings Per Share
Diluted Earnings Per Share -$408.8K -$361.2K -$1.405M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q1 2015 Q1 2015
SHORT-TERM ASSETS
Cash & Short-Term Investments $193.1M $330.4M $330.4M
YoY Change -41.56% 203.4% 203.4%
Cash & Equivalents $185.7M $330.4M $330.4M
Short-Term Investments $7.400M
Other Short-Term Assets $3.295M $12.13M $21.60M
YoY Change -72.84% -5.95% 67.44%
Inventory
Prepaid Expenses $8.410M
Receivables $99.54M $54.17M $54.20M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $320.0M $406.2M $406.2M
YoY Change -21.23% 144.13% 144.11%
LONG-TERM ASSETS
Property, Plant & Equipment $120.5M $58.45M $58.40M
YoY Change 106.16% 41.17% 41.06%
Goodwill $14.30M $11.24M
YoY Change 27.21% 39.12%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.85M $7.039M $10.40M
YoY Change 54.2% -45.43% -19.38%
Total Long-Term Assets $177.5M $86.44M $86.50M
YoY Change 105.34% 25.27% 25.36%
TOTAL ASSETS
Total Short-Term Assets $320.0M $406.2M $406.2M
Total Long-Term Assets $177.5M $86.44M $86.50M
Total Assets $497.5M $492.7M $492.7M
YoY Change 0.98% 109.29% 109.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.862M $17.49M $17.50M
YoY Change -43.6% 41.02% 41.13%
Accrued Expenses $67.60M $37.30M $37.30M
YoY Change 81.23% 23.1% 23.1%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.700M $600.0K $600.0K
YoY Change 683.33%
Total Short-Term Liabilities $250.5M $166.1M $166.1M
YoY Change 50.83% 35.89% 35.92%
LONG-TERM LIABILITIES
Long-Term Debt $40.00M $40.00M $41.20M
YoY Change 0.0% 13.31% 16.71%
Other Long-Term Liabilities $1.769M $1.192M $17.20M
YoY Change 48.41% -93.07% 0.0%
Total Long-Term Liabilities $41.77M $41.19M $58.40M
YoY Change 1.4% -21.54% 11.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $250.5M $166.1M $166.1M
Total Long-Term Liabilities $41.77M $41.19M $58.40M
Total Liabilities $359.6M $224.5M $224.5M
YoY Change 60.15% 28.53% 28.51%
SHAREHOLDERS EQUITY
Retained Earnings -$732.3M -$529.4M
YoY Change 38.34%
Common Stock $871.5M $798.7M
YoY Change 9.11%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.177M $1.177M
YoY Change 0.0%
Treasury Stock Shares $3.053M $3.053M
Shareholders Equity $137.9M $268.1M $268.1M
YoY Change
Total Liabilities & Shareholders Equity $497.5M $492.7M $492.7M
YoY Change 0.98% 109.29% 109.3%

Cashflow Statement

Concept 2016 Q1 2015 Q1 2015
OPERATING ACTIVITIES
Net Income -$50.40M -$46.70M -$168.2M
YoY Change 7.92% 7.6% -0.2%
Depreciation, Depletion And Amortization $11.40M $9.000M $25.40M
YoY Change 26.67% 52.54% 59.75%
Cash From Operating Activities $4.900M -$15.60M -$84.90M
YoY Change -131.41% -31.28% -7.52%
INVESTING ACTIVITIES
Capital Expenditures -$25.10M -$8.900M $38.68M
YoY Change 182.02% -7.29% 58.37%
Acquisitions
YoY Change
Other Investing Activities $17.80M $0.00 -$200.0K
YoY Change -97.44%
Cash From Investing Activities -$7.300M -$8.900M -$38.90M
YoY Change -17.98% -7.29% 20.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.500M 189.7M 345.4M
YoY Change -100.79% 624.05% 228.33%
NET CHANGE
Cash From Operating Activities 4.900M -15.60M -84.90M
Cash From Investing Activities -7.300M -8.900M -38.90M
Cash From Financing Activities -1.500M 189.7M 345.4M
Net Change In Cash -3.900M 165.2M 221.6M
YoY Change -102.36% -2808.2% -1278.72%
FREE CASH FLOW
Cash From Operating Activities $4.900M -$15.60M -$84.90M
Capital Expenditures -$25.10M -$8.900M $38.68M
Free Cash Flow $30.00M -$6.700M -$123.6M
YoY Change -547.76% -48.85% 6.33%

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NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
2513000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
345439000
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-39000
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-26000
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-71000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
239000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
832000
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
157000
CY2015 box Conversion Of Redeemable Convertible Preferred Stock To Common Stock
ConversionOfRedeemableConvertiblePreferredStockToCommonStock
557816000
CY2017 box Change In Accrued Equipment Purchases
ChangeInAccruedEquipmentPurchases
-14781000
CY2016 box Change In Accrued Equipment Purchases
ChangeInAccruedEquipmentPurchases
10766000
CY2015 box Change In Accrued Equipment Purchases
ChangeInAccruedEquipmentPurchases
2110000
CY2017 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
31849000
CY2016 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
13138000
CY2015 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
1952000
CY2017 box Change In Unpaid Tax Related To Capital Lease
ChangeInUnpaidTaxRelatedToCapitalLease
1521000
CY2015 box Issuance Of Redeemable Convertible Preferred Stock Value Exercise Of Warrant
IssuanceOfRedeemableConvertiblePreferredStockValueExerciseOfWarrant
1220000
CY2017 box Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued Value
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue
1011000
CY2016 box Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued Value
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue
6108000
CY2015 box Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued Value
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue
5239000
CY2017 box Early Vesting Of Exercised Stock Options And Restricted Stock
EarlyVestingOfExercisedStockOptionsAndRestrictedStock
10000
CY2016 box Early Vesting Of Exercised Stock Options And Restricted Stock
EarlyVestingOfExercisedStockOptionsAndRestrictedStock
127000
CY2015 box Early Vesting Of Exercised Stock Options And Restricted Stock
EarlyVestingOfExercisedStockOptionsAndRestrictedStock
684000
CY2016 box Change In Unpaid Deferred Offering Costs
ChangeInUnpaidDeferredOfferingCosts
-2172000
CY2015 box Change In Unpaid Deferred Offering Costs
ChangeInUnpaidDeferredOfferingCosts
417000
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:6pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make, on an ongoing basis, estimates and assumptions that affect the amounts reported and disclosed in the financial statements and the accompanying notes. Actual results could differ from these estimates. Such estimates include, but are not limited to, the determination of the allowance for accounts receivable, fair value of acquired intangible assets and goodwill, useful lives of acquired intangible assets and property and equipment, best estimate of selling price included in multiple-deliverable revenue arrangements, fair values of stock-based awards, legal contingencies, and the provision for income taxes, including related reserves, among others. Management bases its estimates on historical experience and on various other assumptions which management believes to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In accordance with our property and equipment policy, we review the estimated useful lives of our fixed assets on an ongoing basis. A review of this policy indicated that the actual lives of certain data center assets not acquired under capital leases were longer than previously estimated useful lives used for depreciation purposes in our financial statements. As a result, effective September 1, 2016, we changed the estimated useful lives of certain data center assets not acquired under capital leases to better reflect the estimated periods during which these assets will remain in service. The estimated useful lives of these assets, which we previously depreciated for three years, have now been increased to four years. The effect of this change in estimate in the current period to net loss and earnings per share was not material. </p></div>
CY2016 us-gaap Depreciation
Depreciation
34800000
CY2017 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div> <p style="margin-top:18pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Deferred Revenue</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">Deferred revenue consists of billings and payments received in advance of revenue recognition generated by our subscription services, premier customer support and professional services described above. For these services, we typically invoice our customers at the beginning of the term, in multiyear, annual, quarterly or monthly installments. Accordingly, the deferred revenue balance does not represent the total contract value of annual or multiyear, non-cancellable subscription contracts.</p></div>
CY2017 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="margin-top:18pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Certain Risks and Concentrations</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">Our financial instruments that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents, restricted cash and accounts receivable. Although we deposit our cash with multiple financial institutions, our deposits, at times, may exceed federally insured limits.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We sell to a broad range of customers. Our revenue is derived substantially from the United States across a multitude of industries. Accounts receivable are derived from the delivery of our services to customers primarily located in the United States. We accept and settle our accounts receivable using credit cards, electronic payments and checks. A majority of our lower dollar value invoices are settled by credit card on or near the date of the invoice. We do not require collateral from customers to secure accounts receivable. We maintain an allowance for accounts receivable based upon the expected collectability, which takes into consideration specific customer creditworthiness and current economic trends. We believe collections of our accounts receivable are reasonably assured based on the size, industry diversification, financial condition and past transaction history of our customers. As of January&#160;31, 2017, two customers accounted for more than 10% of total accounts receivable. As of January 31. 2016, no customer accounted for more than 10% of total accounts receivable. No single customer represented over 10% of revenue in any of the years ended January&#160;31, 2017, 2016 and 2015.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We serve our customers and users from datacenter facilities operated by third parties. In order to reduce the risk of down time of our enterprise cloud content services, we have established datacenters and third-party cloud computing and hosting providers in various locations in the United States and abroad. We have internal procedures to restore services in the event of disaster at any one of our current datacenter facilities. Even with these procedures for disaster recovery in place, our cloud services could be significantly interrupted during the implementation of the procedures to restore services.</p> <p style="margin-top:18pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Geographic Locations</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the years ended January 31, 2017, 2016 and 2015, revenue attributed to the United States was 82%, 82% and 79%, respectively. No other country outside of the United States comprised 10% or greater of our revenue for the years ended January 31, 2017, 2016 and 2015.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Substantially all of our net assets are located in the United States. As of January 31, 2017 and 2016, property and equipment located in the United States was approximately 99.7% and 99.3%, respectively.</p></div>
CY2017 us-gaap Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
<div> <p style="margin-top:18pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Advertising Costs</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">Advertising costs are expensed as incurred and are included in sales and marketing expense. Advertising costs for the years ended January&#160;31, 2017, 2016 and 2015 were $28.1 million, $28.5&#160;million and $28.6&#160;million, respectively.</p></div>
CY2015 box Deferred Sales Commissions Costs
DeferredSalesCommissionsCosts
16200000
CY2017 box Highly Liquid Investments Initial Maturity Period
HighlyLiquidInvestmentsInitialMaturityPeriod
P90D
CY2017 box Number Of Revenue Sources
NumberOfRevenueSources
3
CY2017 box Deferred Sales Commissions Costs
DeferredSalesCommissionsCosts
20000000
CY2016 box Deferred Sales Commissions Costs
DeferredSalesCommissionsCosts
21700000
CY2017Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
120501000
CY2016Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
86907000
CY2017Q1 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
10400000
CY2017Q1 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
0
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2017 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
0
CY2017 us-gaap Advertising Expense
AdvertisingExpense
28100000
CY2016 us-gaap Advertising Expense
AdvertisingExpense
28500000
CY2015 us-gaap Advertising Expense
AdvertisingExpense
28600000
CY2017 box Tax Position Recognized Likelihood Percentage
TaxPositionRecognizedLikelihoodPercentage
0.50
CY2016Q1 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
7381000
CY2016Q1 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2000
CY2016Q1 us-gaap Available For Sale Securities
AvailableForSaleSecurities
7379000
CY2016Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
5560000
CY2016Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
1821000
CY2016Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
5559000
CY2016Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
1820000
CY2017Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
9256000
CY2016Q1 us-gaap Lease Incentive Receivable Current
LeaseIncentiveReceivableCurrent
3024000
CY2017Q1 us-gaap Other Assets Current
OtherAssetsCurrent
1570000
CY2016Q1 us-gaap Other Assets Current
OtherAssetsCurrent
3295000
CY2017Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
237677000
CY2016Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
207399000
CY2016Q1 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
2400000
CY2017 us-gaap Depreciation
Depreciation
36800000
CY2015 us-gaap Depreciation
Depreciation
25400000
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
27000
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
400000
CY2015 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
311000
CY2015Q1 us-gaap Goodwill
Goodwill
11242000
CY2017Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
15474000
CY2016Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
15474000
CY2017Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
14931000
CY2016Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11579000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3400000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5600000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3600000
CY2017Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
519000
CY2017Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
23000
CY2017Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1000
CY2017Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
26800000
CY2016Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
27000000
CY2017Q1 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
14570000
CY2017Q1 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
12084000
CY2017Q1 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
6587000
CY2017Q1 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
3343000
CY2017Q1 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
36584000
CY2017Q1 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
1139000
CY2017Q1 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
35445000
CY2017Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
20668000
CY2017Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
23645000
CY2017Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
27485000
CY2017Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
27327000
CY2017Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
26383000
CY2017Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
146457000
CY2017Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
271965000
CY2017Q1 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
15000000
CY2017Q1 us-gaap Contractual Obligation
ContractualObligation
46094000
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
18500000
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
20900000
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5600000
CY2017 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
6800000
CY2016 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
1300000
CY2015 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
1800000
CY2017Q1 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
14207000
CY2017Q1 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
16887000
CY2015Q1 box Capital Stock Shares Authorized
CapitalStockSharesAuthorized
1300000000
CY2015Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2015Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000
CY2015Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2017 us-gaap Common Stock Conversion Features
CommonStockConversionFeatures
Established that shares of our Class B common stock are voluntarily convertible into shares of our Class A common stock at the option of the holder and generally automatically convertible into shares of our Class A common stock upon transfer.
CY2017Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
3052953
CY2016Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
3052953
CY2017 box Description Of Offering Period
DescriptionOfOfferingPeriod
the offering period resets and the new lower price becomes the new offering price for a new 24 month offering period.
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
17465571
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1898700
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2196516
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1533237
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
15634518
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12318800
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
12193438
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9223709
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.67
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
15.62
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.26
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
8.67
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
7.39
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
5.59
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y9M18D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y1M13D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y5M1D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y4M24D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y9M29D
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
229713000
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
82541000
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
119606000
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
119076000
CY2017Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
106518000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
26900000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
24800000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
27500000
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
15200000
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
16700000
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
16400000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.77
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.72
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.46
CY2017Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
16100000
CY2017 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y3M29D
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
78372000
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
26162000
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
28497000
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
101459000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-115640000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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if we consummated an initial public offering on or prior to July 7, 2015, each share of Series F redeemable convertible preferred stock would convert into shares of Class B common stock equal to lesser of (i) $20.00 divided by the lesser of 90% of the price per share of Class A common stock sold in the initial public offering or (ii) $20.00.

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