$BYON
Beyond Inc Stock $byon

$byon Overview Financials Valuation SEC Filings Company Website

2014 Q2 Form 10-Q Financial Statement

#000113071314000051 Filed on July 29, 2014

Income Statement

Concept	2014 Q2	2013 Q2	2012 Q2
Revenue	$332.5M	$293.2M	$239.5M
YoY Change	13.42%	22.4%	1.93%
Cost Of Revenue	$269.9M	$235.4M	$196.4M
YoY Change	14.68%	19.86%	0.59%
Gross Profit	$62.63M	$57.84M	$43.17M
YoY Change	8.27%	33.98%	8.55%
Gross Profit Margin	18.83%	19.73%	18.02%
Selling, General & Admin	$39.42M	$35.79M	$28.03M
YoY Change	10.14%	27.7%	-7.74%
% of Gross Profit	62.95%	61.88%	64.93%
Research & Development	$17.40M	$14.70M
YoY Change	18.37%
% of Gross Profit	27.78%	25.42%
Depreciation & Amortization	$4.310M	$3.663M	$4.062M
YoY Change	17.66%	-9.82%	-5.53%
% of Gross Profit	6.88%	6.33%	9.41%
Operating Expenses	$60.83M	$53.67M	$43.15M
YoY Change	13.34%	24.39%	-8.56%
Operating Profit	$1.793M	$4.165M	$19.00K
YoY Change	-56.95%	21821.05%	-100.26%
Interest Expense	$12.00K	$37.00K	$253.0K
YoY Change	-67.57%	-85.38%	-59.84%
% of Operating Profit	0.67%	0.89%	1331.58%
Other Income/Expense, Net	$549.0K	-$155.0K	$493.0K
YoY Change	-454.19%	-131.44%	124.09%
Pretax Income	$2.342M	$4.010M	$512.0K
YoY Change	-41.6%	683.2%	-106.58%
Income Tax	$433.0K	$312.0K	$42.00K
% Of Pretax Income	18.49%	7.78%	8.2%
Net Earnings	$1.909M	$3.698M	$470.0K
YoY Change	-48.38%	686.81%	-106.03%
Net Earnings / Revenue	0.57%	1.26%	0.2%
Basic Earnings Per Share	$0.08	$0.16	$0.02
Diluted Earnings Per Share	$0.08	$0.15	$0.02
COMMON SHARES
Basic Shares Outstanding	24.01M shares	23.71M shares	23.44M shares
Diluted Shares Outstanding	24.25M shares	24.28M shares	23.46M shares

Balance Sheet

Concept	2014 Q2	2013 Q2	2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$101.9M	$84.70M	$60.00M
YoY Change	20.31%	41.17%	-27.45%
Cash & Equivalents	$101.9M	$84.74M	$60.00M
Short-Term Investments
Other Short-Term Assets	$33.40M	$20.20M	$18.90M
YoY Change	65.35%	6.88%	-5.5%
Inventory	$20.20M	$20.99M	$21.10M
Prepaid Expenses
Receivables	$15.63M	$14.58M	$10.10M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$171.1M	$140.5M	$110.1M
YoY Change	21.76%	27.63%	-15.57%
LONG-TERM ASSETS
Property, Plant & Equipment	$35.00M	$25.54M	$23.30M
YoY Change	37.04%	9.62%	-15.58%
Goodwill	$2.784M	$2.784M
YoY Change	0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$1.777M	$2.476M	$1.600M
YoY Change	-28.23%	54.75%	-20.0%
Total Long-Term Assets	$105.4M	$30.80M	$27.60M
YoY Change	242.29%	11.6%	-14.81%
TOTAL ASSETS
Total Short-Term Assets	$171.1M	$140.5M	$110.1M
Total Long-Term Assets	$105.4M	$30.80M	$27.60M
Total Assets	$276.5M	$171.3M	$137.7M
YoY Change	61.41%	24.42%	-15.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$56.69M	$49.50M	$40.60M
YoY Change	14.53%	21.92%	4.64%
Accrued Expenses	$50.89M	$47.06M	$35.80M
YoY Change	8.13%	31.46%	11.18%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$17.00M
YoY Change		-100.0%	-30.61%
Long-Term Debt Due			$0.00
YoY Change			-100.0%
Total Short-Term Liabilities	$143.8M	$126.4M	$117.7M
YoY Change	13.76%	7.41%	-3.92%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$3.950M	$1.383M	$2.400M
YoY Change	185.61%	-42.38%	-86.13%
Total Long-Term Liabilities	$3.950M	$1.383M	$2.400M
YoY Change	185.61%	-42.38%	-86.13%
TOTAL LIABILITIES
Total Short-Term Liabilities	$143.8M	$126.4M	$117.7M
Total Long-Term Liabilities	$3.950M	$1.383M	$2.400M
Total Liabilities	$147.8M	$127.8M	$120.1M
YoY Change	15.62%	6.41%	-14.03%
SHAREHOLDERS EQUITY
Retained Earnings	-$152.7M	-$235.7M
YoY Change	-35.21%
Common Stock	$2.000K	$2.000K
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$82.53M	$80.23M
YoY Change	2.86%
Treasury Stock Shares	3.203M shares	3.124M shares
Shareholders Equity	$128.8M	$43.52M	$17.60M
YoY Change
Total Liabilities & Shareholders Equity	$276.5M	$171.3M	$137.7M
YoY Change	61.41%	24.42%	-15.42%

Cashflow Statement

Concept	2014 Q2	2013 Q2	2012 Q2
OPERATING ACTIVITIES
Net Income	$1.909M	$3.698M	$470.0K
YoY Change	-48.38%	686.81%	-106.03%
Depreciation, Depletion And Amortization	$4.310M	$3.663M	$4.062M
YoY Change	17.66%	-9.82%	-5.53%
Cash From Operating Activities	$400.0K	$5.200M	-$7.700M
YoY Change	-92.31%	-167.53%	-46.15%
INVESTING ACTIVITIES
Capital Expenditures	-$8.900M	-$3.200M	-$4.400M
YoY Change	178.12%	-27.27%	91.3%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$100.0K
YoY Change		-100.0%	-200.0%
Cash From Investing Activities	-$8.900M	-$3.200M	-$4.400M
YoY Change	178.13%	-27.27%	83.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-200.0K	900.0K	-100.0K
YoY Change	-122.22%	-1000.0%	-88.89%
NET CHANGE
Cash From Operating Activities	400.0K	5.200M	-7.700M
Cash From Investing Activities	-8.900M	-3.200M	-4.400M
Cash From Financing Activities	-200.0K	900.0K	-100.0K
Net Change In Cash	-8.700M	2.900M	-12.20M
YoY Change	-400.0%	-123.77%	-30.68%
FREE CASH FLOW
Cash From Operating Activities	$400.0K	$5.200M	-$7.700M
Capital Expenditures	-$8.900M	-$3.200M	-$4.400M
Free Cash Flow	$9.300M	$8.400M	-$3.300M
YoY Change	10.71%	-354.55%	-72.5%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	90582000	USD
CY2014Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	56692000	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	16047000	USD
CY2014Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	15628000	USD
CY2013Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	65679000	USD
CY2014Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	50891000	USD
CY2014Q2	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	1868000	USD
CY2013Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	1804000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	361706000	USD
CY2014Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	363999000	USD
CY2014Q2	us-gaap	Advertising Expense AdvertisingExpense	21200000	USD
	us-gaap	Advertising Expense AdvertisingExpense	33400000	USD
CY2013Q2	us-gaap	Advertising Expense AdvertisingExpense	16900000	USD
	us-gaap	Advertising Expense AdvertisingExpense	41600000	USD
CY2014Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1028000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1951000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1568000	USD
CY2013Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	816000	USD
CY2014Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	298000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	152000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	9000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	0	USD
CY2014	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	9000	USD
CY2013	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	45000	USD
CY2013	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2014Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2013Q4	us-gaap	Assets Assets	319767000	USD
CY2014Q2	us-gaap	Assets Assets	276529000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	219291000	USD
CY2014Q2	us-gaap	Assets Current AssetsCurrent	171100000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	127000	USD
CY2013	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	350000	USD
CY2014	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	766000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	674000	USD
	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	325000	USD
CY2013	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	2563000	USD
	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	2563000	USD
CY2014	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	325000	USD
CY2014Q2	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	0	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	148665000	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	101878000	USD
CY2012Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	59998000	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	84737000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	93547000	USD
CY2014Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	68100000	USD
CY2013Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	58100000	USD
CY2014Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2014Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2014Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	26909000	shares
CY2014Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	27229000	shares
CY2014Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	24026000	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	23785000	shares
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	2000	USD
CY2014Q2	us-gaap	Common Stock Value CommonStockValue	2000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5879000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1909000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	11395000	USD
CY2013Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3698000	USD
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Concentration of credit risk</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash equivalents include short-term, highly liquid instruments with maturities at date of purchase of three months or less. At </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June 30, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2013</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> 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></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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></div></div>
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	488423000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	547131000	USD
CY2014Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	269920000	USD
CY2013Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	235365000	USD
CY2013Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	37321000	USD
CY2014Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	36228000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	13854000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	13854000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	56188000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	58797000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15101000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8105000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7526000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15439000	USD
CY2014Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4310000	USD
CY2013Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3663000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.48
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.47
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
CY2013	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-11000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
CY2014Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	15881000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	31177000	USD
CY2013Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	16585000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	31673000	USD
CY2014Q2	us-gaap	Goodwill Goodwill	2784000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	2784000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2013	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	62625000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	57839000	USD
	us-gaap	Gross Profit GrossProfit	116775000	USD
	us-gaap	Gross Profit GrossProfit	126621000	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	8902000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2342000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11753000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	358000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	433000	USD
CY2013Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	312000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3023000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	253000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	588000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	293000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-33932000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	7172000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	8825000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-12924000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4691000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1046000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-419000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4498000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	3811000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-14841000	USD
CY2013	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	11200000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-693000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	0	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-2609000	USD
CY2014	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	70042000	USD
CY2013	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	0	USD
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	6369000	USD
CY2013	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	5596000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-8552000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1093000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-85000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	112000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-787000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-6841000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-5475000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	233000	USD
CY2013	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1033000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-123000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-580000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	2947000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	794000	USD
CY2013	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-14000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1220000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4801000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	617000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5485000	USD
CY2013	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-264000	USD
CY2014	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-75000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-125000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	0	USD
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	297000	shares
CY2013Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	569000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	504000	shares
CY2014Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	181000	shares
	us-gaap	Interest Expense InterestExpense	19000	USD
CY2014Q2	us-gaap	Interest Expense InterestExpense	12000	USD
CY2013Q2	us-gaap	Interest Expense InterestExpense	37000	USD
	us-gaap	Interest Expense InterestExpense	88000	USD
	us-gaap	Interest Paid InterestPaid	26000	USD
	us-gaap	Interest Paid InterestPaid	39000	USD
CY2014	us-gaap	Interest Paid InterestPaid	58000	USD
CY2013	us-gaap	Interest Paid InterestPaid	327000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	27043000	USD
CY2014Q2	us-gaap	Inventory Net InventoryNet	20202000	USD
CY2014Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	37000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	78000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	66000	USD
CY2013Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	32000	USD
CY2013Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3698000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	5879000	USD
CY2014Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1909000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	11395000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1042000	USD
CY2014Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	1580000	USD
CY2013Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	1580000	USD
CY2014Q2	us-gaap	Liabilities Liabilities	147761000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	196876000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	319767000	USD
CY2014Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	276529000	USD
CY2014Q2	us-gaap	Liabilities Current LiabilitiesCurrent	143811000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	193582000	USD
CY2014Q2	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	8000000	USD
CY2013	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	14000	USD
CY2014	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	31000	USD
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	10000	USD
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	12000	USD
CY2014	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	17141000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-8810000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-46787000	USD
CY2013	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	24739000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-2416000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-1851000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-3092000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-20220000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-31833000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-9239000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-15072000	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 Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	61607000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	3521000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	50825000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-29299000	USD
	us-gaap	Net Income Loss NetIncomeLoss	5879000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	22875000	USD
	us-gaap	Net Income Loss NetIncomeLoss	11395000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	82993000	USD
CY2013Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-155000	USD
CY2014Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	549000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	173000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	60832000	USD
	us-gaap	Operating Expenses OperatingExpenses	118761000	USD
	us-gaap	Operating Expenses OperatingExpenses	105195000	USD
CY2013Q2	us-gaap	Operating Expenses OperatingExpenses	53674000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	1793000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	11580000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	4165000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	7860000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	64560000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3826000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	4203000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	8201000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	10409000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	32437000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	5484000	USD
CY2014Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2900000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	4600000	USD
CY2013Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2500000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	5800000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2023000	USD
CY2014Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1777000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3294000	USD
CY2014Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3950000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	983000	USD
CY2014Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	524000	USD
CY2013Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-150000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	195000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1389000	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1396000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2297000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2295000	USD
CY2013	us-gaap	Payments For Restructuring PaymentsForRestructuring	493000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	360000	USD
CY2014	us-gaap	Payments For Restructuring PaymentsForRestructuring	360000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	471000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	54000	USD
CY2014	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	67000	USD
CY2013	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2013	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	122000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	95000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	16000	USD
CY2014	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	53000	USD
CY2013	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	1397000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	0	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	0	USD
CY2014	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	8080000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	15079000	USD
CY2013	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	15281000	USD
CY2014	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	23850000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	9296000	USD
CY2014Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2014Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2014Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q2	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2013Q4	us-gaap	Prepaid Advertising PrepaidAdvertising	1400000	USD
CY2014Q2	us-gaap	Prepaid Advertising PrepaidAdvertising	2000000	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	10298000	USD
CY2014Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	16090000	USD
	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	0	USD
	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	0	USD
CY2013	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	0	USD
CY2014	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	125000	USD
CY2013	us-gaap	Proceeds From Sale Of Held To Maturity Securities ProceedsFromSaleOfHeldToMaturitySecurities	152000	USD
CY2014	us-gaap	Proceeds From Sale Of Held To Maturity Securities ProceedsFromSaleOfHeldToMaturitySecurities	217000	USD
	us-gaap	Proceeds From Sale Of Held To Maturity Securities ProceedsFromSaleOfHeldToMaturitySecurities	152000	USD
	us-gaap	Proceeds From Sale Of Held To Maturity Securities ProceedsFromSaleOfHeldToMaturitySecurities	77000	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	986000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	986000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	916000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	342000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	27194000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	35002000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2013	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	17000000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	2563000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	325000	USD
CY2013	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	2563000	USD
CY2014	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	325000	USD
CY2013Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1580000	USD
CY2014Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1580000	USD
	us-gaap	Restructuring Reserve Accrual Adjustment RestructuringReserveAccrualAdjustment	471000	USD
CY2014Q2	us-gaap	Restructuring Reserve Accrual Adjustment RestructuringReserveAccrualAdjustment	0	USD
CY2013Q2	us-gaap	Restructuring Reserve Accrual Adjustment RestructuringReserveAccrualAdjustment	39000	USD
	us-gaap	Restructuring Reserve Accrual Adjustment RestructuringReserveAccrualAdjustment	360000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-158587000	USD
CY2014Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-152708000	USD
	us-gaap	Revenue Recognition Sales Returns RevenueRecognitionSalesReturns	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Sales returns allowance</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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 </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">30</font><font style="font-family:inherit;font-size:10pt;"> 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 </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">30</font><font style="font-family:inherit;font-size:10pt;"> days after delivery or that are received at our returns processing facility more than </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">45</font><font style="font-family:inherit;font-size:10pt;"> days after initial delivery.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The allowance for returns was </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$8.5 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$13.2 million</font><font style="font-family:inherit;font-size:10pt;"> at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June 30, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2013</font><font style="font-family:inherit;font-size:10pt;"> respectively. The decrease in allowance for returns at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June 30, 2014</font><font style="font-family:inherit;font-size:10pt;"> compared to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2013</font><font style="font-family:inherit;font-size:10pt;"> is primarily due to decreased revenues mostly due to seasonality.</font></div></div>
	us-gaap	Sales Revenue Net SalesRevenueNet	605198000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	332545000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	673752000	USD
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	293204000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	46935000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	37913000	USD
CY2013Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	19208000	USD
CY2014Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	23543000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	3634000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	3452000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1568000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1951000	USD
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	591345	shares
CY2013Q2	ostk	Cost Of Goods And Services Sold Fulfillment And Related Costs Percentage CostOfGoodsAndServicesSoldFulfillmentAndRelatedCostsPercentage	0.04
	ostk	Cost Of Goods And Services Sold Percentage CostOfGoodsAndServicesSoldPercentage	0.81
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1951000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	342000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	122891000	USD
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	128768000	USD
CY2013Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3124000	shares
CY2014Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	3203000	shares
CY2014Q2	us-gaap	Treasury Stock Value TreasuryStockValue	82525000	USD
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	80230000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2295000	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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></div></div>
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24190000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24265000	shares
CY2013Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24283000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24158000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23968000	shares
CY2013Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23714000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23654000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24009000	shares
CY2014Q2	ostk	Concentration Of Risk Number Of Banks ConcentrationOfRiskNumberOfBanks	2	bank
CY2013Q4	ostk	Concentration Of Risk Number Of Banks ConcentrationOfRiskNumberOfBanks	2	bank
	ostk	Cost Of Goods And Services Sold Fulfillment And Related Costs CostOfGoodsAndServicesSoldFulfillmentAndRelatedCosts	26823000	USD
CY2013Q2	ostk	Cost Of Goods And Services Sold Fulfillment And Related Costs CostOfGoodsAndServicesSoldFulfillmentAndRelatedCosts	12962000	USD
CY2014Q2	ostk	Cost Of Goods And Services Sold Fulfillment And Related Costs CostOfGoodsAndServicesSoldFulfillmentAndRelatedCosts	14956000	USD
	ostk	Cost Of Goods And Services Sold Fulfillment And Related Costs CostOfGoodsAndServicesSoldFulfillmentAndRelatedCosts	30369000	USD
	ostk	Cost Of Goods And Services Sold Fulfillment And Related Costs Percentage CostOfGoodsAndServicesSoldFulfillmentAndRelatedCostsPercentage	0.05
	ostk	Cost Of Goods And Services Sold Fulfillment And Related Costs Percentage CostOfGoodsAndServicesSoldFulfillmentAndRelatedCostsPercentage	0.04
CY2014Q2	ostk	Cost Of Goods And Services Sold Fulfillment And Related Costs Percentage CostOfGoodsAndServicesSoldFulfillmentAndRelatedCostsPercentage	0.04
CY2013Q2	ostk	Cost Of Goods And Services Sold Percentage CostOfGoodsAndServicesSoldPercentage	0.80
CY2014Q2	ostk	Cost Of Goods And Services Sold Percentage CostOfGoodsAndServicesSoldPercentage	0.81
	ostk	Cost Of Goods And Services Sold Percentage CostOfGoodsAndServicesSoldPercentage	0.81
	ostk	Cost Of Goods And Services Sold Product And Other CostOfGoodsAndServicesSoldProductAndOther	461600000	USD
CY2013Q2	ostk	Cost Of Goods And Services Sold Product And Other CostOfGoodsAndServicesSoldProductAndOther	222403000	USD
CY2014Q2	ostk	Cost Of Goods And Services Sold Product And Other CostOfGoodsAndServicesSoldProductAndOther	254964000	USD
	ostk	Cost Of Goods And Services Sold Product And Other CostOfGoodsAndServicesSoldProductAndOther	516762000	USD
	ostk	Cost Of Goods And Services Sold Product And Other Percentage CostOfGoodsAndServicesSoldProductAndOtherPercentage	0.76
	ostk	Cost Of Goods And Services Sold Product And Other Percentage CostOfGoodsAndServicesSoldProductAndOtherPercentage	0.77
CY2014Q2	ostk	Cost Of Goods And Services Sold Product And Other Percentage CostOfGoodsAndServicesSoldProductAndOtherPercentage	0.77
CY2013Q2	ostk	Cost Of Goods And Services Sold Product And Other Percentage CostOfGoodsAndServicesSoldProductAndOtherPercentage	0.76
	ostk	Cost Of Goods Sold Direct CostOfGoodsSoldDirect	62570000	USD
CY2014Q2	ostk	Cost Of Goods Sold Direct CostOfGoodsSoldDirect	29473000	USD
	ostk	Cost Of Goods Sold Direct CostOfGoodsSoldDirect	68991000	USD
CY2013Q2	ostk	Cost Of Goods Sold Direct CostOfGoodsSoldDirect	31842000	USD
	ostk	Cost Of Goods Sold Fulfillment Partner CostOfGoodsSoldFulfillmentPartner	419432000	USD
	ostk	Cost Of Goods Sold Fulfillment Partner CostOfGoodsSoldFulfillmentPartner	484561000	USD
CY2013Q2	ostk	Cost Of Goods Sold Fulfillment Partner CostOfGoodsSoldFulfillmentPartner	203523000	USD
CY2014Q2	ostk	Cost Of Goods Sold Fulfillment Partner CostOfGoodsSoldFulfillmentPartner	240447000	USD
CY2014Q2	ostk	Credit Card Chargeback Allowance CreditCardChargebackAllowance	95000	USD
CY2013Q4	ostk	Credit Card Chargeback Allowance CreditCardChargebackAllowance	94000	USD
	ostk	Customer Credit Term CustomerCreditTerm	P30D
	ostk	Customer Loyalty Program Reward Dollars Expiration Period CustomerLoyaltyProgramRewardDollarsExpirationPeriod	P90D
CY2014Q2	ostk	Direct Revenue Net DirectRevenueNet	33215000	USD
CY2013Q2	ostk	Direct Revenue Net DirectRevenueNet	36250000	USD
	ostk	Direct Revenue Net DirectRevenueNet	78192000	USD
	ostk	Direct Revenue Net DirectRevenueNet	71262000	USD
CY2014Q2	ostk	Estimated Sublease Income Expected To Be Received In Next Twelve Months EstimatedSubleaseIncomeExpectedToBeReceivedInNextTwelveMonths	0	USD
CY2014Q2	ostk	Fulfillment Partner Revenue Net FulfillmentPartnerRevenueNet	299330000	USD
CY2013Q2	ostk	Fulfillment Partner Revenue Net FulfillmentPartnerRevenueNet	256954000	USD
	ostk	Fulfillment Partner Revenue Net FulfillmentPartnerRevenueNet	602490000	USD
	ostk	Fulfillment Partner Revenue Net FulfillmentPartnerRevenueNet	527006000	USD
	ostk	Gain Losson Investmentin Precious Metals GainLossonInvestmentinPreciousMetals	-382000	USD
CY2014	ostk	Gain Losson Investmentin Precious Metals GainLossonInvestmentinPreciousMetals	-1075000	USD
CY2013	ostk	Gain Losson Investmentin Precious Metals GainLossonInvestmentinPreciousMetals	-382000	USD
	ostk	Gain Losson Investmentin Precious Metals GainLossonInvestmentinPreciousMetals	0	USD
CY2013Q2	ostk	Gain Losson Investmentin Precious Metals GainLossonInvestmentinPreciousMetals	-382000	USD
CY2014Q2	ostk	Gross Profit Percentage GrossProfitPercentage	0.19
CY2013Q2	ostk	Gross Profit Percentage GrossProfitPercentage	0.20
	ostk	Gross Profit Percentage GrossProfitPercentage	0.19
CY2014Q2	ostk	Gain Losson Investmentin Precious Metals GainLossonInvestmentinPreciousMetals	0	USD
	ostk	Increase Decrease In Advances On Inventory Purchases IncreaseDecreaseInAdvancesOnInventoryPurchases	-260000	USD
	ostk	Gross Profit Percentage GrossProfitPercentage	0.19
CY2013	ostk	Increase Decrease In Advances On Inventory Purchases IncreaseDecreaseInAdvancesOnInventoryPurchases	-102000	USD
	ostk	Increase Decrease In Advances On Inventory Purchases IncreaseDecreaseInAdvancesOnInventoryPurchases	64000	USD
CY2014	ostk	Increase Decrease In Advances On Inventory Purchases IncreaseDecreaseInAdvancesOnInventoryPurchases	216000	USD
CY2014Q2	ostk	Investment In Precious Metals InvestmentInPreciousMetals	9678000	USD
CY2013Q4	ostk	Investment In Precious Metals InvestmentInPreciousMetals	9678000	USD
CY2014Q2	ostk	Loss Contingency Reimbursement Of Allowable Court Costs Payable LossContingencyReimbursementOfAllowableCourtCostsPayable	689471	USD
CY2012Q1	ostk	Loss Contingency Reimbursement Of Allowable Court Costs Sought LossContingencyReimbursementOfAllowableCourtCostsSought	2400000	USD
CY2014Q2	ostk	Naming Rights Agreement Future Minimum Payments Due NamingRightsAgreementFutureMinimumPaymentsDue	4053000	USD
CY2014Q2	ostk	Naming Rights Agreement Future Minimum Payments Duein Three Years NamingRightsAgreementFutureMinimumPaymentsDueinThreeYears	1391000	USD
CY2014Q2	ostk	Naming Rights Agreement Future Minimum Payments Duein Two Years NamingRightsAgreementFutureMinimumPaymentsDueinTwoYears	1351000	USD
CY2014Q2	ostk	Naming Rights Agreement Future Minimum Payments Remainderof Fiscal Year NamingRightsAgreementFutureMinimumPaymentsRemainderofFiscalYear	1311000	USD
	ostk	Products Delivery Period From Date Of Shipment Maximum ProductsDeliveryPeriodFromDateOfShipmentMaximum	P8D
	ostk	Products Delivery Period From Date Of Shipment Minimum ProductsDeliveryPeriodFromDateOfShipmentMinimum	P1D
	ostk	Repayment Of Direct Financing Arrangement RepaymentOfDirectFinancingArrangement	138000	USD
	ostk	Repayment Of Direct Financing Arrangement RepaymentOfDirectFinancingArrangement	126000	USD
CY2014	ostk	Repayment Of Direct Financing Arrangement RepaymentOfDirectFinancingArrangement	270000	USD
CY2013	ostk	Repayment Of Direct Financing Arrangement RepaymentOfDirectFinancingArrangement	247000	USD
CY2013Q4	ostk	Reservefor Sales Returns ReserveforSalesReturns	13200000	USD
CY2014Q2	ostk	Reservefor Sales Returns ReserveforSalesReturns	8500000	USD
	ostk	Revenue From Co Branded Credit Card Program As A Percentageof Aggregate Net Revenues RevenueFromCoBrandedCreditCardProgramAsAPercentageofAggregateNetRevenues	0.01
	ostk	Revenue From Co Branded Credit Card Program As A Percentageof Aggregate Net Revenues RevenueFromCoBrandedCreditCardProgramAsAPercentageofAggregateNetRevenues	0.01
	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
	ostk	Sales Revenue Net Percentage SalesRevenueNetPercentage	1
CY2014Q2	ostk	Sales Revenue Net Percentage SalesRevenueNetPercentage	1
CY2013Q2	ostk	Sales Revenue Net Percentage SalesRevenueNetPercentage	1
	ostk	Sales Revenue Net Percentage SalesRevenueNetPercentage	1
CY2014Q2	ostk	Technology Agreement Future Minimum Payments Due TechnologyAgreementFutureMinimumPaymentsDue	4584000	USD
CY2014Q2	ostk	Technology Agreement Future Minimum Payments Duein Three Years TechnologyAgreementFutureMinimumPaymentsDueinThreeYears	1683000	USD
CY2014Q2	ostk	Technology Agreement Future Minimum Payments Duein Two Years TechnologyAgreementFutureMinimumPaymentsDueinTwoYears	2901000	USD
CY2014Q2	ostk	Technology Agreement Future Minimum Payments Remainderof Fiscal Year TechnologyAgreementFutureMinimumPaymentsRemainderofFiscalYear	0	USD
CY2013Q2	ostk	Technology Expense TechnologyExpense	17920000	USD
	ostk	Technology Expense TechnologyExpense	41009000	USD
	ostk	Technology Expense TechnologyExpense	36080000	USD
CY2014Q2	ostk	Technology Expense TechnologyExpense	21408000	USD
	ostk	Term Of Naming Rights Agreement TermOfNamingRightsAgreement	P6Y
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
	dei	Document Period End Date DocumentPeriodEndDate	2014-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001130713
CY2014Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	24026711	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	OVERSTOCK.COM, INC

Files In Submission

Name	View Source	Status
0001130713-14-000051-index-headers.html	Edgar Link	pending
0001130713-14-000051-index.html	Edgar Link	pending
0001130713-14-000051.txt	Edgar Link	pending
0001130713-14-000051-xbrl.zip	Edgar Link	pending
ex-31certificateofincorpor.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
ostk-20140630.xml	Edgar Link	completed
ostk-20140630.xsd	Edgar Link	pending
ostk-20140630x10q.htm	Edgar Link	pending
ostk-20140630xexx311.htm	Edgar Link	pending
ostk-20140630xexx312.htm	Edgar Link	pending
ostk-20140630xexx321.htm	Edgar Link	pending
ostk-20140630xexx322.htm	Edgar Link	pending
ostk-20140630_cal.xml	Edgar Link	unprocessable
ostk-20140630_def.xml	Edgar Link	unprocessable
ostk-20140630_lab.xml	Edgar Link	unprocessable
ostk-20140630_pre.xml	Edgar Link	unprocessable
ostklogoa01.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$BYON
Beyond Inc Stock $byon

2014 Q2 Form 10-Q Financial Statement

#000113071314000051 Filed on July 29, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BYON Beyond Inc Stock $byon

2014 Q2 Form 10-Q Financial Statement

#000113071314000051 Filed on July 29, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BYON
Beyond Inc Stock $byon