$BYON
BEYOND, INC. Stock $byon

$byon Overview Financials Valuation SEC Filings Company Website

2013 Q2 Form 10-Q Financial Statement

#000110465913056690 Filed on July 25, 2013

Income Statement

Concept	2013 Q2	2012 Q2	2011 Q2
Revenue	$293.2M	$239.5M	$235.0M
YoY Change	22.4%	1.93%	1.6%
Cost Of Revenue	$235.4M	$196.4M	$195.2M
YoY Change	19.86%	0.59%	2.91%
Gross Profit	$57.84M	$43.17M	$39.77M
YoY Change	33.98%	8.55%	-4.4%
Gross Profit Margin	19.73%	18.02%	16.92%
Selling, General & Admin	$35.79M	$28.03M	$30.38M
YoY Change	27.7%	-7.74%	-29.18%
% of Gross Profit	61.88%	64.93%	76.39%
Research & Development	$14.70M
YoY Change
% of Gross Profit	25.42%
Depreciation & Amortization	$3.663M	$4.062M	$4.300M
YoY Change	-9.82%	-5.53%	22.86%
% of Gross Profit	6.33%	9.41%	10.81%
Operating Expenses	$53.67M	$43.15M	$47.19M
YoY Change	24.39%	-8.56%	10.25%
Operating Profit	$4.165M	$19.00K	-$7.418M
YoY Change	21821.05%	-100.26%	518.17%
Interest Expense	$37.00K	$253.0K	$630.0K
YoY Change	-85.38%	-59.84%	-190.0%
% of Operating Profit	0.89%	1331.58%
Other Income/Expense, Net	-$155.0K	$493.0K	$220.0K
YoY Change	-131.44%	124.09%	-68.57%
Pretax Income	$4.010M	$512.0K	-$7.782M
YoY Change	683.2%	-106.58%	498.62%
Income Tax	$312.0K	$42.00K	$16.00K
% Of Pretax Income	7.78%	8.2%
Net Earnings	$3.698M	$470.0K	-$7.798M
YoY Change	686.81%	-106.03%	499.85%
Net Earnings / Revenue	1.26%	0.2%	-3.32%
Basic Earnings Per Share	$0.16	$0.02	$0.34
Diluted Earnings Per Share	$0.15	$0.02	$0.34
COMMON SHARES
Basic Shares Outstanding	23.71M shares	23.44M shares	23.27M shares
Diluted Shares Outstanding	24.28M shares	23.46M shares	23.27M shares

Balance Sheet

Concept	2013 Q2	2012 Q2	2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$84.70M	$60.00M	$82.70M
YoY Change	41.17%	-27.45%	8.82%
Cash & Equivalents	$84.74M	$60.00M	$82.68M
Short-Term Investments
Other Short-Term Assets	$20.20M	$18.90M	$20.00M
YoY Change	6.88%	-5.5%	14.94%
Inventory	$20.99M	$21.10M	$21.10M
Prepaid Expenses
Receivables	$14.58M	$10.10M	$6.600M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$140.5M	$110.1M	$130.4M
YoY Change	27.63%	-15.57%	2.27%
LONG-TERM ASSETS
Property, Plant & Equipment	$25.54M	$23.30M	$27.60M
YoY Change	9.62%	-15.58%	-8.0%
Goodwill	$2.784M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.476M	$1.600M	$2.000M
YoY Change	54.75%	-20.0%	42.86%
Total Long-Term Assets	$30.80M	$27.60M	$32.40M
YoY Change	11.6%	-14.81%	-4.99%
TOTAL ASSETS
Total Short-Term Assets	$140.5M	$110.1M	$130.4M
Total Long-Term Assets	$30.80M	$27.60M	$32.40M
Total Assets	$171.3M	$137.7M	$162.8M
YoY Change	24.42%	-15.42%	0.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$49.50M	$40.60M	$38.80M
YoY Change	21.92%	4.64%	-5.13%
Accrued Expenses	$47.06M	$35.80M	$32.20M
YoY Change	31.46%	11.18%	12.59%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$17.00M	$24.50M
YoY Change	-100.0%	-30.61%
Long-Term Debt Due		$0.00	$5.500M
YoY Change		-100.0%	685.71%
Total Short-Term Liabilities	$126.4M	$117.7M	$122.5M
YoY Change	7.41%	-3.92%	35.51%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Other Long-Term Liabilities	$1.383M	$2.400M	$17.30M
YoY Change	-42.38%	-86.13%	408.82%
Total Long-Term Liabilities	$1.383M	$2.400M	$17.30M
YoY Change	-42.38%	-86.13%	-67.96%
TOTAL LIABILITIES
Total Short-Term Liabilities	$126.4M	$117.7M	$122.5M
Total Long-Term Liabilities	$1.383M	$2.400M	$17.30M
Total Liabilities	$127.8M	$120.1M	$139.7M
YoY Change	6.41%	-14.03%	-3.25%
SHAREHOLDERS EQUITY
Retained Earnings	-$235.7M
YoY Change
Common Stock	$2.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$80.23M
YoY Change
Treasury Stock Shares	3.124M shares
Shareholders Equity	$43.52M	$17.60M	$23.10M
YoY Change
Total Liabilities & Shareholders Equity	$171.3M	$137.7M	$162.8M
YoY Change	24.42%	-15.42%	0.74%

Cashflow Statement

Concept	2013 Q2	2012 Q2	2011 Q2
OPERATING ACTIVITIES
Net Income	$3.698M	$470.0K	-$7.798M
YoY Change	686.81%	-106.03%	499.85%
Depreciation, Depletion And Amortization	$3.663M	$4.062M	$4.300M
YoY Change	-9.82%	-5.53%	22.86%
Cash From Operating Activities	$5.200M	-$7.700M	-$14.30M
YoY Change	-167.53%	-46.15%	22.22%
INVESTING ACTIVITIES
Capital Expenditures	-$3.200M	-$4.400M	-$2.300M
YoY Change	-27.27%	91.3%	-77.67%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$100.0K	-$100.0K
YoY Change	-100.0%	-200.0%	-50.0%
Cash From Investing Activities	-$3.200M	-$4.400M	-$2.400M
YoY Change	-27.27%	83.33%	-77.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	900.0K	-100.0K	-900.0K
YoY Change	-1000.0%	-88.89%	-88.61%
NET CHANGE
Cash From Operating Activities	5.200M	-7.700M	-14.30M
Cash From Investing Activities	-3.200M	-4.400M	-2.400M
Cash From Financing Activities	900.0K	-100.0K	-900.0K
Net Change In Cash	2.900M	-12.20M	-17.60M
YoY Change	-123.77%	-30.68%	-41.53%
FREE CASH FLOW
Cash From Operating Activities	$5.200M	-$7.700M	-$14.30M
Capital Expenditures	-$3.200M	-$4.400M	-$2.300M
Free Cash Flow	$8.400M	-$3.300M	-$12.00M
YoY Change	-354.55%	-72.5%	757.14%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Interest Paid InterestPaid	39000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	293000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	127000	USD
	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	2563000	USD
CY2013	us-gaap	Interest Paid InterestPaid	327000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	986000	USD
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	12000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1568000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	9000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-125000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4691000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-5475000	USD
	ostk	Increase Decrease In Advances On Inventory Purchases IncreaseDecreaseInAdvancesOnInventoryPurchases	-260000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4801000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-123000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-12924000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-693000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-8552000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-580000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	95000	USD
	us-gaap	Proceeds From Sale Of Held To Maturity Securities ProceedsFromSaleOfHeldToMaturitySecurities	152000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	9296000	USD
CY2013	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	22875000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15439000	USD
CY2013	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	14000	USD
CY2013	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-11000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	3452000	USD
CY2013	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	45000	USD
CY2013	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-264000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4498000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-85000	USD
CY2013	ostk	Increase Decrease In Advances On Inventory Purchases IncreaseDecreaseInAdvancesOnInventoryPurchases	-102000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	617000	USD
CY2013	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1033000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	8825000	USD
CY2013	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	11200000	USD
CY2013	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	5596000	USD
CY2013	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-14000	USD
CY2013	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	122000	USD
CY2013	us-gaap	Proceeds From Sale Of Held To Maturity Securities ProceedsFromSaleOfHeldToMaturitySecurities	152000	USD
CY2013	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	15282000	USD
CY2013	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	1000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	2563000	USD
	ostk	Repayment Of Direct Financing Arrangement RepaymentOfDirectFinancingArrangement	126000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	986000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1389000	USD
CY2013	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	2563000	USD
CY2013	ostk	Repayment Of Direct Financing Arrangement RepaymentOfDirectFinancingArrangement	247000	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	986000	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1396000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	588000	USD
CY2013	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	350000	USD
CY2013	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	2563000	USD
CY2012	ostk	Lapse Of Rescission Rights Of Redeemable Stock LapseOfRescissionRightsOfRedeemableStock	109000	USD
CY2012Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	76200000	USD
CY2013Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	51100000	USD
CY2012Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1905000	USD
CY2013Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1780000	USD
CY2013Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	123000	USD
	ostk	Customer Credit Term CustomerCreditTerm	P30D
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	797000	USD
CY2013Q2	ostk	Concentration Of Risk Number Of Banks ConcentrationOfRiskNumberOfBanks	2	item
CY2012Q4	ostk	Concentration Of Risk Number Of Banks ConcentrationOfRiskNumberOfBanks	2	item
CY2013Q2	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	1652000	USD
CY2012Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	1912000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7526000	USD
CY2013Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2013Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2013Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	16785000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12897000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	501903000	USD
CY2013Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3663000	USD
CY2012Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4062000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8096000	USD
CY2012	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2012	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2012Q4	us-gaap	Goodwill Goodwill	2784000	USD
CY2013Q2	us-gaap	Goodwill Goodwill	2784000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	item
	ostk	Products Delivery Period From Date Of Shipment Minimum ProductsDeliveryPeriodFromDateOfShipmentMinimum	P1D
	ostk	Products Delivery Period From Date Of Shipment Maximum ProductsDeliveryPeriodFromDateOfShipmentMaximum	P8D
CY2013Q2	ostk	Maximum Revenue From Consignment As Percentage Of Aggregate Net Revenues MaximumRevenueFromConsignmentAsPercentageOfAggregateNetRevenues	0.01	pure
CY2012Q2	ostk	Maximum Revenue From Consignment As Percentage Of Aggregate Net Revenues MaximumRevenueFromConsignmentAsPercentageOfAggregateNetRevenues	0.01	pure
CY2013Q2	us-gaap	Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries	2900000	USD
CY2012Q2	us-gaap	Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries	2000000	USD
CY2013Q2	ostk	Maximum Revenue From Other Businesses As Percentage Of Aggregate Net Revenues MaximumRevenueFromOtherBusinessesAsPercentageOfAggregateNetRevenues	0.01	pure
CY2012Q2	ostk	Maximum Revenue From Other Businesses As Percentage Of Aggregate Net Revenues MaximumRevenueFromOtherBusinessesAsPercentageOfAggregateNetRevenues	0.01	pure
	ostk	Customer Loyalty Program Reward Dollars Expiration Period CustomerLoyaltyProgramRewardDollarsExpirationPeriod	P90D
	ostk	Revenue Recognition Likelihood Of Gift Card Redemption To Be Remote Period RevenueRecognitionLikelihoodOfGiftCardRedemptionToBeRemotePeriod	P36M
	ostk	Sales Return Period For Which Full Refund Will Be Granted SalesReturnPeriodForWhichFullRefundWillBeGranted	P30D
	ostk	Sales Return Period For Which Reduced Refund Will Be Granted SalesReturnPeriodForWhichReducedRefundWillBeGranted	P30D
	ostk	Sales Return Received At Processing Facility Period For Which Reduced Refund Will Be Granted SalesReturnReceivedAtProcessingFacilityPeriodForWhichReducedRefundWillBeGranted	P45D
CY2012	us-gaap	Revenue Recognition Sales Returns Reserve For Sales Returns RevenueRecognitionSalesReturnsReserveForSalesReturns	10600000	USD
	us-gaap	Revenue Recognition Sales Returns Reserve For Sales Returns RevenueRecognitionSalesReturnsReserveForSalesReturns	6700000	USD
CY2012Q4	ostk	Credit Card Chargeback Allowance CreditCardChargebackAllowance	182000	USD
CY2013Q2	ostk	Credit Card Chargeback Allowance CreditCardChargebackAllowance	76000	USD
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	293204000	USD
CY2013Q2	ostk	Sales Revenue Net Percentage SalesRevenueNetPercentage	1.00	pure
CY2013Q2	ostk	Cost Of Goods And Services Sold Product And Other CostOfGoodsAndServicesSoldProductAndOther	222403000	USD
CY2013Q2	ostk	Cost Of Goods And Services Sold Fulfillment And Related Costs CostOfGoodsAndServicesSoldFulfillmentAndRelatedCosts	12962000	USD
CY2013Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	235365000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	57839000	USD
CY2013Q2	ostk	Cost Of Goods And Services Sold Product And Other Percentage CostOfGoodsAndServicesSoldProductAndOtherPercentage	0.76	pure
CY2013Q2	ostk	Cost Of Goods And Services Sold Fulfillment And Related Costs Percentage CostOfGoodsAndServicesSoldFulfillmentAndRelatedCostsPercentage	0.04	pure
	us-gaap	Sales Revenue Net SalesRevenueNet	605198000	USD
	ostk	Sales Revenue Net Percentage SalesRevenueNetPercentage	1.00	pure
	ostk	Cost Of Goods And Services Sold Product And Other CostOfGoodsAndServicesSoldProductAndOther	461600000	USD
	ostk	Cost Of Goods And Services Sold Fulfillment And Related Costs CostOfGoodsAndServicesSoldFulfillmentAndRelatedCosts	26823000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	488423000	USD
	ostk	Cost Of Goods And Services Sold Product And Other Percentage CostOfGoodsAndServicesSoldProductAndOtherPercentage	0.76	pure
	ostk	Cost Of Goods And Services Sold Fulfillment And Related Costs Percentage CostOfGoodsAndServicesSoldFulfillmentAndRelatedCostsPercentage	0.04	pure
CY2013Q2	ostk	Cost Of Goods And Services Sold Percentage CostOfGoodsAndServicesSoldPercentage	0.80	pure
	us-gaap	Gross Profit GrossProfit	116775000	USD
	ostk	Cost Of Goods And Services Sold Percentage CostOfGoodsAndServicesSoldPercentage	0.81	pure
CY2013Q2	ostk	Gross Profit Percentage GrossProfitPercentage	0.20	pure
	ostk	Gross Profit Percentage GrossProfitPercentage	0.19	pure
CY2012Q2	us-gaap	Sales Revenue Net SalesRevenueNet	239536000	USD
CY2012Q2	ostk	Sales Revenue Net Percentage SalesRevenueNetPercentage	1.00	pure
CY2012Q2	ostk	Cost Of Goods And Services Sold Product And Other CostOfGoodsAndServicesSoldProductAndOther	184121000	USD
CY2012Q2	ostk	Cost Of Goods And Services Sold Fulfillment And Related Costs CostOfGoodsAndServicesSoldFulfillmentAndRelatedCosts	12246000	USD
CY2012Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	196367000	USD
CY2012Q2	us-gaap	Gross Profit GrossProfit	43169000	USD
CY2012Q2	ostk	Cost Of Goods And Services Sold Product And Other Percentage CostOfGoodsAndServicesSoldProductAndOtherPercentage	0.77	pure
CY2012Q2	ostk	Cost Of Goods And Services Sold Fulfillment And Related Costs Percentage CostOfGoodsAndServicesSoldFulfillmentAndRelatedCostsPercentage	0.05	pure
	ostk	Sales Revenue Net Percentage SalesRevenueNetPercentage	1.00	pure
	ostk	Cost Of Goods And Services Sold Product And Other CostOfGoodsAndServicesSoldProductAndOther	385914000	USD
CY2012Q2	ostk	Cost Of Goods And Services Sold Percentage CostOfGoodsAndServicesSoldPercentage	0.82	pure
	ostk	Cost Of Goods And Services Sold Fulfillment And Related Costs CostOfGoodsAndServicesSoldFulfillmentAndRelatedCosts	25312000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	411226000	USD
	us-gaap	Gross Profit GrossProfit	90677000	USD
	ostk	Gross Profit Percentage GrossProfitPercentage	0.18	pure
	ostk	Cost Of Goods And Services Sold Product And Other Percentage CostOfGoodsAndServicesSoldProductAndOtherPercentage	0.77	pure
	ostk	Cost Of Goods And Services Sold Fulfillment And Related Costs Percentage CostOfGoodsAndServicesSoldFulfillmentAndRelatedCostsPercentage	0.05	pure
	ostk	Cost Of Goods And Services Sold Percentage CostOfGoodsAndServicesSoldPercentage	0.82	pure
CY2013Q2	us-gaap	Advertising Expense AdvertisingExpense	16900000	USD
CY2012Q2	us-gaap	Advertising Expense AdvertisingExpense	11600000	USD
	us-gaap	Advertising Expense AdvertisingExpense	33400000	USD
	us-gaap	Advertising Expense AdvertisingExpense	24100000	USD
CY2012Q4	us-gaap	Prepaid Advertising PrepaidAdvertising	1200000	USD
CY2013Q2	us-gaap	Prepaid Advertising PrepaidAdvertising	1300000	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Use of estimates</font></i></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The preparation of financial statements in conformity with generally accepted accounting principles requires estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosures of contingent liabilities in the consolidated financial statements and accompanying notes. Estimates are used for, but not limited to, investment valuation, receivables valuation, revenue recognition, sales returns, incentive discount offers, inventory valuation, depreciable lives of fixed assets and internally-developed software, goodwill valuation, intangible valuation, income taxes, stock-based compensation, performance-based compensation, restructuring liabilities and contingencies. Actual results could differ materially from those estimates.</font></p> </div>
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Concentration of credit risk</font></i></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Cash equivalents include short-term, highly liquid instruments with maturities at date of purchase of three months or less. At June 30, 2013 and December 31, 2012, two banks held the majority of our cash and cash equivalents. We do not believe that, as a result of this concentration, we are subject to any unusual financial risk beyond the normal risk associated with commercial banking relationships.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Financial instruments that potentially subject us to significant concentrations of credit risk consist primarily of cash equivalents and receivables. We invest our cash primarily in money market securities which are uninsured.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Our accounts receivable are derived primarily from revenue earned from customers located in the United States. We maintain an allowance for doubtful accounts based upon the expected collectability of accounts receivable.</font></p> </div>
	us-gaap	Revenue Recognition Sales Returns RevenueRecognitionSalesReturns	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Sales returns allowance</font></i></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">We inspect returned items when they arrive at our processing facility. We refund the full cost of the merchandise returned and all original shipping charges if the returned item is defective or we or our fulfillment partners have made an error, such as shipping the wrong product.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">If the return is not a result of a product defect or a fulfillment error and the customer initiates a return of an unopened item within 30 days of delivery, for most products we refund the full cost of the merchandise minus the original shipping charge and actual return shipping fees. However, we reduce refunds for returns initiated more than 30 days after delivery or that are received at our returns processing facility more than 45 days after initial delivery.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">If our customer returns an item that has been opened or shows signs of wear, we issue a partial refund minus the original shipping charge and actual return shipping fees.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Revenue is recorded net of estimated returns. We record an allowance for returns based on current period revenues and historical returns experience. We analyze actual historical returns, current economic trends and changes in order volume and acceptance of our products when evaluating the adequacy of the sales returns allowance in any accounting period.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The allowance for returns was $6.7 million and $10.6 million at June 30, 2013 and December 31, 2012 respectively. The decrease in allowance for returns at June 30, 2013 compared to December 31, 2012 is primarily due to decreased revenues mostly due to seasonality.</font></p> </div>
CY2013Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3698000	USD
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
CY2013Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23714000	shares
CY2013Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	569000	shares
CY2013Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24283000	shares
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	11395000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.48
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23654000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	504000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24158000	shares
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.47
CY2012Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	470000	USD
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2012Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23437000	shares
CY2012Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	27000	shares
CY2012Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23464000	shares
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3189000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23382000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	17000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23399000	shares
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
	us-gaap	Restructuring Charges RestructuringCharges	-471000	USD
	us-gaap	Restructuring Charges RestructuringCharges	98000	USD
CY2013Q2	us-gaap	Restructuring Charges RestructuringCharges	-39000	USD
CY2012Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	1800000	USD
CY2013Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	1800000	USD
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	4351000	USD
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	9855000	USD
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	8304000	USD
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	4687000	USD
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3922000	USD
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	67382000	USD
CY2013Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	36263000	USD
CY2013Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2500000	USD
CY2012Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2200000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	4600000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	4400000	USD
CY2013Q2	ostk	Estimated Sublease Income Expected To Be Received In Next Twelve Months EstimatedSubleaseIncomeExpectedToBeReceivedInNextTwelveMonths	58000	USD
CY2012Q1	ostk	Loss Contingency Reimbursement Of Allowable Court Costs Sought LossContingencyReimbursementOfAllowableCourtCostsSought	2400000	USD
CY2013Q2	ostk	Loss Contingency Reimbursement Of Allowable Court Costs Payable LossContingencyReimbursementOfAllowableCourtCostsPayable	689471	USD
CY2013Q2	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	2900000	USD
CY2013Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	816000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1568000	USD
CY2012Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	830000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1643000	USD
CY2013Q2	us-gaap	Operating Expenses OperatingExpenses	53674000	USD
CY2013Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-155000	USD
CY2013Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	312000	USD
	us-gaap	Operating Expenses OperatingExpenses	105195000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	173000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	358000	USD
CY2012Q2	us-gaap	Operating Expenses OperatingExpenses	43150000	USD
CY2012Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	493000	USD
CY2012Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	42000	USD
	us-gaap	Operating Expenses OperatingExpenses	88183000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	746000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	51000	USD
	dei	Entity Registrant Name EntityRegistrantName	OVERSTOCK.COM, INC
	dei	Entity Central Index Key EntityCentralIndexKey	0001130713
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2013-06-30
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2013Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	23749066	shares
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	93547000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	19273000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	26464000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	155998000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	21037000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2166000	USD
CY2012Q4	us-gaap	Assets Assets	181985000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	62416000	USD
CY2012Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	47674000	USD
CY2012Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	38411000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	148501000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2522000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	151023000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	2000	USD
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	356895000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-247096000	USD
CY2012Q4	us-gaap	Treasury Stock Value TreasuryStockValue	78839000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	30962000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	181985000	USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2013Q2	us-gaap	Liabilities Current LiabilitiesCurrent	126421000	USD
CY2013Q2	us-gaap	Liabilities Liabilities	127804000	USD
CY2013Q2	us-gaap	Stockholders Equity StockholdersEquity	43522000	USD
CY2013Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q2	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2012Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	26481000	shares
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	23451000	shares
CY2012Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3030000	shares
CY2013Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2013Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2013Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2013Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2013Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	26873000	shares
CY2013Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	23749000	shares
CY2013Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	3124000	shares
CY2012Q2	ostk	Direct Revenue Net DirectRevenueNet	33936000	USD
CY2012Q2	ostk	Fulfillment Partner Revenue Net FulfillmentPartnerRevenueNet	205600000	USD
	ostk	Direct Revenue Net DirectRevenueNet	74833000	USD
	ostk	Fulfillment Partner Revenue Net FulfillmentPartnerRevenueNet	427070000	USD
CY2012Q2	ostk	Cost Of Goods Sold Direct CostOfGoodsSoldDirect	31108000	USD
CY2012Q2	ostk	Cost Of Goods Sold Fulfillment Partner CostOfGoodsSoldFulfillmentPartner	165259000	USD
	ostk	Cost Of Goods Sold Direct CostOfGoodsSoldDirect	68738000	USD
	ostk	Cost Of Goods Sold Fulfillment Partner CostOfGoodsSoldFulfillmentPartner	342488000	USD
CY2012Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	13512000	USD
CY2012Q2	ostk	Technology Expense TechnologyExpense	15122000	USD
CY2012Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	14516000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	27987000	USD
	ostk	Technology Expense TechnologyExpense	30760000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	29338000	USD
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	19000	USD
CY2012Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	27000	USD
CY2012Q2	us-gaap	Interest Expense InterestExpense	253000	USD
CY2012Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	719000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	512000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	2494000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	56000	USD
	us-gaap	Interest Expense InterestExpense	461000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1151000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3240000	USD
CY2012Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	470000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3189000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	3521000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-9239000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-8810000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-3092000	USD
CY2013	us-gaap	Restructuring Charges RestructuringCharges	-493000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	61607000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-16648000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-20220000	USD
CY2013	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	24739000	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-8007000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16183000	USD
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	7000	USD
CY2012	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	7000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-61000	USD
CY2012	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-61000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1643000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	2986000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	37000	USD
CY2012	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	104000	USD
CY2012	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1226000	USD
CY2012	us-gaap	Restructuring Charges RestructuringCharges	98000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	8000	USD
CY2012	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-351000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3417000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3442000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1919000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4000	USD
	ostk	Increase Decrease In Advances On Inventory Purchases IncreaseDecreaseInAdvancesOnInventoryPurchases	727000	USD
CY2012	ostk	Increase Decrease In Advances On Inventory Purchases IncreaseDecreaseInAdvancesOnInventoryPurchases	77000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2890000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-975000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-889000	USD
CY2012	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-499000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-29651000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1806000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-12352000	USD
CY2012	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	3373000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-3715000	USD
CY2012	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2809000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	60000	USD
CY2012	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	324000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-29941000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	19258000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	55000	USD
CY2012	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	136000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	6000	USD
CY2012	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	10000	USD
	us-gaap	Proceeds From Sale Of Held To Maturity Securities ProceedsFromSaleOfHeldToMaturitySecurities	154000	USD
CY2012	us-gaap	Proceeds From Sale Of Held To Maturity Securities ProceedsFromSaleOfHeldToMaturitySecurities	154000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	6503000	USD
CY2012	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	11220000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	55000	USD
CY2012	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	55000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-6355000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-11157000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	112000	USD
CY2012	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	274000	USD
CY2012	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	17000000	USD
CY2012	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	140000	USD
CY2012	ostk	Proceeds From Finance Obligations ProceedsFromFinanceObligations	681000	USD
CY2012	ostk	Repayment Of Finance Obligation RepaymentOfFinanceObligation	22852000	USD
	ostk	Repayment Of Direct Financing Arrangement RepaymentOfDirectFinancingArrangement	115000	USD
CY2012	ostk	Repayment Of Direct Financing Arrangement RepaymentOfDirectFinancingArrangement	225000	USD
CY2012	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	24505000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	464000	USD
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	468000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-691000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-30783000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-36987000	USD
CY2012	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-22682000	USD
	us-gaap	Interest Paid InterestPaid	294000	USD
CY2012	us-gaap	Interest Paid InterestPaid	1472000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	4000	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	4000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	279000	USD
CY2012	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	-666000	USD
CY2012	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	1391000	USD
CY2013	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	17000000	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	84737000	USD
CY2012Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	59998000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	96985000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1568000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1389000	USD
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
CY2011Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	82680000	USD
CY2012Q2	ostk	Gross Profit Percentage GrossProfitPercentage	0.18	pure
CY2013Q2	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	0	USD
CY2013	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	1397000	USD
CY2013Q2	ostk	Revenue From Ecommerce Marketplace Channels As Percentage Of Aggregate Net Revenues RevenueFromEcommerceMarketplaceChannelsAsPercentageOfAggregateNetRevenues	0.02	pure
CY2013Q2	ostk	Direct Revenue Net DirectRevenueNet	36250000	USD
CY2013Q2	ostk	Fulfillment Partner Revenue Net FulfillmentPartnerRevenueNet	256954000	USD
	ostk	Direct Revenue Net DirectRevenueNet	78192000	USD
	ostk	Fulfillment Partner Revenue Net FulfillmentPartnerRevenueNet	527006000	USD
CY2013Q2	ostk	Cost Of Goods Sold Direct CostOfGoodsSoldDirect	31842000	USD
CY2013Q2	ostk	Cost Of Goods Sold Fulfillment Partner CostOfGoodsSoldFulfillmentPartner	203523000	USD
	ostk	Cost Of Goods Sold Direct CostOfGoodsSoldDirect	68991000	USD
	ostk	Cost Of Goods Sold Fulfillment Partner CostOfGoodsSoldFulfillmentPartner	419432000	USD
CY2013Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	19208000	USD
CY2013Q2	ostk	Technology Expense TechnologyExpense	17920000	USD
CY2013Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	16585000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	37913000	USD
	ostk	Technology Expense TechnologyExpense	36080000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	31673000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	4165000	USD
CY2013Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	32000	USD
CY2013Q2	us-gaap	Interest Expense InterestExpense	37000	USD
CY2013Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-150000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	11580000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	66000	USD
	us-gaap	Interest Expense InterestExpense	88000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	195000	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4010000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11753000	USD
CY2013Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3698000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	11395000	USD
	ostk	Maximum Revenue From Consignment As Percentage Of Aggregate Net Revenues MaximumRevenueFromConsignmentAsPercentageOfAggregateNetRevenues	0.01	pure
	ostk	Maximum Revenue From Consignment As Percentage Of Aggregate Net Revenues MaximumRevenueFromConsignmentAsPercentageOfAggregateNetRevenues	0.01	pure
	us-gaap	Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries	5800000	USD
	us-gaap	Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries	4300000	USD
	ostk	Revenue From Ecommerce Marketplace Channels As Percentage Of Aggregate Net Revenues RevenueFromEcommerceMarketplaceChannelsAsPercentageOfAggregateNetRevenues	0.03	pure
	ostk	Maximum Revenue From Other Businesses As Percentage Of Aggregate Net Revenues MaximumRevenueFromOtherBusinessesAsPercentageOfAggregateNetRevenues	0.01	pure
	ostk	Maximum Revenue From Other Businesses As Percentage Of Aggregate Net Revenues MaximumRevenueFromOtherBusinessesAsPercentageOfAggregateNetRevenues	0.01	pure
CY2012Q2	ostk	Revenue From Ecommerce Marketplace Channels As Maximum Percentage Of Aggregate Net Revenues RevenueFromEcommerceMarketplaceChannelsAsMaximumPercentageOfAggregateNetRevenues	0.01	pure
	ostk	Revenue From Ecommerce Marketplace Channels As Maximum Percentage Of Aggregate Net Revenues RevenueFromEcommerceMarketplaceChannelsAsMaximumPercentageOfAggregateNetRevenues	0.01	pure
CY2013Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	14582000	USD
CY2013Q2	us-gaap	Inventory Net InventoryNet	20989000	USD
CY2013Q2	us-gaap	Assets Current AssetsCurrent	140525000	USD
CY2013Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	25541000	USD
CY2013Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2476000	USD
CY2013Q2	us-gaap	Assets Assets	171326000	USD
CY2013Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	49498000	USD
CY2013Q2	us-gaap	Treasury Stock Value TreasuryStockValue	80228000	USD
CY2013Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	47064000	USD
CY2013Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	29859000	USD
CY2013Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1383000	USD
CY2013Q2	us-gaap	Common Stock Value CommonStockValue	2000	USD
CY2013Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	359449000	USD
CY2013Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-235701000	USD
CY2013Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	171326000	USD
	ostk	Gain Loss On Investment In Precious Metals GainLossOnInvestmentInPreciousMetals	-382000	USD
CY2013	ostk	Gain Loss On Investment In Precious Metals GainLossOnInvestmentInPreciousMetals	-382000	USD

Files In Submission

Name	View Source	Status
0001104659-13-056690-index-headers.html	Edgar Link	pending
0001104659-13-056690-index.html	Edgar Link	pending
0001104659-13-056690.txt	Edgar Link	pending
0001104659-13-056690-xbrl.zip	Edgar Link	pending
a13-13700_110q.htm	Edgar Link	pending
a13-13700_1ex31d1.htm	Edgar Link	pending
a13-13700_1ex31d2.htm	Edgar Link	pending
a13-13700_1ex32d1.htm	Edgar Link	pending
a13-13700_1ex32d2.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
ostk-20130630.xml	Edgar Link	completed
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$BYON
BEYOND, INC. Stock $byon

2013 Q2 Form 10-Q Financial Statement

#000110465913056690 Filed on July 25, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BYON BEYOND, INC. Stock $byon

2013 Q2 Form 10-Q Financial Statement

#000110465913056690 Filed on July 25, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BYON
BEYOND, INC. Stock $byon