$BOX
Box Inc

2018 Q1 Form 10-K Financial Statement

#000156459018006572 Filed on March 22, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2018 2017 Q1
Revenue $136.7M $506.1M $109.9M
YoY Change 24.39% 26.98% 29.29%
Cost Of Revenue $35.30M $135.2M $29.60M
YoY Change 19.26% 20.62% 15.18%
Gross Profit $101.4M $370.9M $80.40M
YoY Change 26.12% 29.47% 35.58%
Gross Profit Margin 74.18% 73.28% 73.16%
Selling, General & Admin $99.40M $388.1M $85.50M
YoY Change 16.26% 20.83% 3.89%
% of Gross Profit 98.03% 104.65% 106.34%
Research & Development $34.40M $136.8M $31.10M
YoY Change 10.61% 18.0% 16.92%
% of Gross Profit 33.93% 36.88% 38.68%
Depreciation & Amortization $10.80M $39.50M $8.700M
YoY Change 24.14% 7.34% -23.68%
% of Gross Profit 10.65% 10.65% 10.82%
Operating Expenses $133.9M $524.9M $116.7M
YoY Change 14.74% 20.08% 7.26%
Operating Profit -$32.50M -$154.0M -$36.30M
YoY Change -10.47% 2.23% -26.67%
Interest Expense -$200.0K -$1.013M -$300.0K
YoY Change -33.33% 13.06% -25.0%
% of Operating Profit
Other Income/Expense, Net $200.0K $789.0K $100.0K
YoY Change 100.0% 16.37% -150.0%
Pretax Income -$32.50M -$154.2M -$36.60M
YoY Change -11.2% 2.23% -26.95%
Income Tax -$89.50M $715.0K $200.0K
% Of Pretax Income
Net Earnings -$32.70M -$155.0M -$36.90M
YoY Change -11.38% 2.09% -26.79%
Net Earnings / Revenue -23.92% -30.62% -33.58%
Basic Earnings Per Share
Diluted Earnings Per Share -$239.4K -$1.158M -$284.5K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q1 2018 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $208.1M $208.1M $177.4M
YoY Change 17.29% 17.31% -8.13%
Cash & Equivalents $208.1M $208.1M $177.4M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $2.897M $29.00M $1.570M
YoY Change 84.52% 17.89% -52.35%
Inventory
Prepaid Expenses $8.494M $9.256M
Receivables $162.1M $162.1M $120.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $399.2M $399.2M $322.1M
YoY Change 23.93% 23.94% 0.66%
LONG-TERM ASSETS
Property, Plant & Equipment $124.0M $124.0M $117.2M
YoY Change 5.8% 5.8% -2.75%
Goodwill $16.29M $16.29M
YoY Change 0.0% 13.93%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.403M $14.10M $10.78M
YoY Change -49.88% -62.5% -0.68%
Total Long-Term Assets $154.4M $154.4M $171.6M
YoY Change -10.02% -10.02% -3.34%
TOTAL ASSETS
Total Short-Term Assets $399.2M $399.2M $322.1M
Total Long-Term Assets $154.4M $154.4M $171.6M
Total Assets $553.6M $553.6M $493.7M
YoY Change 12.13% 12.13% -0.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.04M $17.00M $6.658M
YoY Change 155.87% 153.73% -32.49%
Accrued Expenses $63.90M $63.90M $48.10M
YoY Change 32.85% 32.85% -28.85%
Deferred Revenue $291.9M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $18.80M $18.80M $13.70M
YoY Change 37.23% 37.23% 191.49%
Total Short-Term Liabilities $394.0M $394.0M $297.9M
YoY Change 32.23% 32.26% 18.95%
LONG-TERM LIABILITIES
Long-Term Debt $40.00M $67.00M $40.00M
YoY Change 0.0% 8.59% 0.0%
Other Long-Term Liabilities $2.748M $77.70M $1.769M
YoY Change 55.34% 31.03% 0.0%
Total Long-Term Liabilities $42.75M $144.7M $41.77M
YoY Change 2.34% 19.59% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $394.0M $394.0M $297.9M
Total Long-Term Liabilities $42.75M $144.7M $41.77M
Total Liabilities $538.6M $538.6M $418.9M
YoY Change 28.56% 28.57% 16.51%
SHAREHOLDERS EQUITY
Retained Earnings -$1.039B -$884.1M
YoY Change 17.53% 20.73%
Common Stock $1.055B $960.1M
YoY Change 9.87% 10.17%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.177M $1.177M
YoY Change 0.0% 0.0%
Treasury Stock Shares $3.053M $3.053M
Shareholders Equity $14.97M $15.00M $74.73M
YoY Change
Total Liabilities & Shareholders Equity $553.6M $553.6M $493.7M
YoY Change 12.13% 12.13% -0.77%

Cashflow Statement

Concept 2018 Q1 2018 2017 Q1
OPERATING ACTIVITIES
Net Income -$32.70M -$155.0M -$36.90M
YoY Change -11.38% 2.09% -26.79%
Depreciation, Depletion And Amortization $10.80M $39.50M $8.700M
YoY Change 24.14% 7.34% -23.68%
Cash From Operating Activities $22.50M $35.39M $13.50M
YoY Change 66.67% -1581.41% 175.51%
INVESTING ACTIVITIES
Capital Expenditures -$7.000M $11.82M -$1.400M
YoY Change 400.0% -20.95% -94.42%
Acquisitions
YoY Change
Other Investing Activities $100.0K $100.0K $0.00
YoY Change -98.65% -100.0%
Cash From Investing Activities -$6.900M -$11.72M -$1.300M
YoY Change 430.77% 54.71% -82.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $17.52M
YoY Change 11.41%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.800M -19.83M -3.700M
YoY Change 83.78% -4239.87% 146.67%
NET CHANGE
Cash From Operating Activities 22.50M 35.39M 13.50M
Cash From Investing Activities -6.900M -11.72M -1.300M
Cash From Financing Activities -6.800M -19.83M -3.700M
Net Change In Cash 8.800M 4.254M 8.500M
YoY Change 3.53% -144.68% -317.95%
FREE CASH FLOW
Cash From Operating Activities $22.50M $35.39M $13.50M
Capital Expenditures -$7.000M $11.82M -$1.400M
Free Cash Flow $29.50M $23.57M $14.90M
YoY Change 97.99% -235.88% -50.33%

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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
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
30685000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-144695000
CY2016Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
185741000
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-8350000
CY2015Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
330436000
CY2018 us-gaap Interest Paid
InterestPaid
1936000
CY2017 us-gaap Interest Paid
InterestPaid
1235000
CY2016 us-gaap Interest Paid
InterestPaid
1183000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1259000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
239000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
832000
CY2018 box Change In Accrued Equipment Purchases
ChangeInAccruedEquipmentPurchases
4983000
CY2017 box Change In Accrued Equipment Purchases
ChangeInAccruedEquipmentPurchases
-14781000
CY2016 box Change In Accrued Equipment Purchases
ChangeInAccruedEquipmentPurchases
10766000
CY2018 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
26431000
CY2017 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
31849000
CY2016 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
13138000
CY2018 box Change In Unpaid Tax Related To Capital Lease
ChangeInUnpaidTaxRelatedToCapitalLease
753000
CY2017 box Change In Unpaid Tax Related To Capital Lease
ChangeInUnpaidTaxRelatedToCapitalLease
1521000
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
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
CY2016 box Change In Unpaid Deferred Offering Costs
ChangeInUnpaidDeferredOfferingCosts
-2172000
CY2018 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-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;">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 to net loss and earnings per share was not material in fiscal year 2017. </p></div>
CY2017Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
237677000
CY2018Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
155204000
CY2017Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
120501000
CY2018 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>
CY2018 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 doubtful accounts 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, 2018, one customer accounted for more than 10% of total accounts receivable. As of January 31. 2017, two customers 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, 2018, 2017 and 2016.</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 subscription 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, 2018, 2017 and 2016, revenue attributed to the United States was 78%, 82% and 82%, respectively. No other country outside of the United States comprised 10% or greater of our revenue for the years ended January 31, 2018, 2017 and 2016.</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, 2018 and 2017, property and equipment located in the United States was approximately 95% and 99.7%, respectively.</p></div>
CY2018 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, 2018, 2017 and 2016 were $32.1 million, $28.1 million and $28.5 million, respectively.</p></div>
CY2018 box Number Of Revenue Sources
NumberOfRevenueSources
3
CY2018 box Deferred Sales Commissions Costs
DeferredSalesCommissionsCosts
26100000
CY2017 box Deferred Sales Commissions Costs
DeferredSalesCommissionsCosts
20000000
CY2016 box Deferred Sales Commissions Costs
DeferredSalesCommissionsCosts
21700000
CY2018 box Highly Liquid Investments Initial Maturity Period
HighlyLiquidInvestmentsInitialMaturityPeriod
P90D
CY2018Q1 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
400000
CY2017Q1 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
26800000
CY2018Q1 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
0
CY2017Q1 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
0
CY2018 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
0
CY2017 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
0
CY2016 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
0
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
0
CY2018 us-gaap Advertising Expense
AdvertisingExpense
32100000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
28100000
CY2016 us-gaap Advertising Expense
AdvertisingExpense
28500000
CY2018 box Tax Position Recognized Likelihood Percentage
TaxPositionRecognizedLikelihoodPercentage
0.50
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
25100000
CY2018Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
8494000
CY2017Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
9256000
CY2018Q1 us-gaap Other Assets Current
OtherAssetsCurrent
2897000
CY2017Q1 us-gaap Other Assets Current
OtherAssetsCurrent
1570000
CY2018Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
279181000
CY2015Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2018Q1 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
29100000
CY2017Q1 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
10400000
CY2018 us-gaap Depreciation
Depreciation
39500000
CY2017 us-gaap Depreciation
Depreciation
36800000
CY2016 us-gaap Depreciation
Depreciation
34800000
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
29000
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
27000
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
400000
CY2018Q1 us-gaap Deferred Sales Commission
DeferredSalesCommission
8330000
CY2017Q1 us-gaap Deferred Sales Commission
DeferredSalesCommission
7491000
CY2018Q1 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
2934000
CY2017Q1 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
1564000
CY2018Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
2469000
CY2017Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
1725000
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0
CY2016Q1 us-gaap Goodwill
Goodwill
14301000
CY2018Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
15474000
CY2017Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
15474000
CY2018Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
15450000
CY2017Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
14931000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
500000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3400000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5600000
CY2017Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
26800000
CY2018Q1 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
19748000
CY2018Q1 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
14046000
CY2018Q1 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
10429000
CY2018Q1 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
3219000
CY2018Q1 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
47442000
CY2018Q1 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
1618000
CY2018Q1 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
45824000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
27012000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
30950000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
32775000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
30434000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
24204000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
138545000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
283920000
CY2018 box Non Cancellable Sublease Expiration Year
NonCancellableSubleaseExpirationYear
2022
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
20900000
CY2018Q1 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
30010000
CY2018Q1 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
27410000
CY2018Q1 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
3153000
CY2018Q1 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
256000
CY2018Q1 us-gaap Purchase Obligation
PurchaseObligation
60829000
CY2017Q4 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-26100000
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
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2908077
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1425777
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
17.46
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6.94
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
15.03
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.32
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
8.26
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
6.46
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
CY2018 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, generally automatically convertible into shares of our Class A common stock upon transfer, and all outstanding shares of our Class B common stock will automatically convert into shares of our Class A common stock once the aggregate number of shares of our Class B common stock represents less than 5% of the then outstanding shares of Class A and Class B common stock
CY2018Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
3052953
CY2017Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
3052953
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
15634518
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1018136
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y8M26D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y8M15D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y25D
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
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
150922000
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
150334000
CY2018Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
137306000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
25600000
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
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
9000000
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
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-46544000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
122000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
146000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1426000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
770000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.04
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
CY2018Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
11500000
CY2018 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y5M23D
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
97485000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
78372000
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
59504000
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
27065000
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
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-107701000
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
-155794000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-35233000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-46464000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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