$ETSY
ETSY INC Stock $etsy

$etsy Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000137063717000119 Filed on November 08, 2017

Income Statement

Concept	2017 Q4	2017 Q3	2016 Q3
Revenue	$136.3M	$106.4M	$87.56M
YoY Change	23.68%	21.49%	33.28%
Cost Of Revenue	$44.20M	$36.38M	$29.31M
YoY Change	19.46%	24.11%	21.31%
Gross Profit	$92.10M	$70.00M	$58.25M
YoY Change	25.82%	20.17%	40.25%
Gross Profit Margin	67.57%	65.8%	66.52%
Selling, General & Admin	$52.00M	$45.61M	$40.68M
YoY Change	-2.99%	12.13%	27.95%
% of Gross Profit	56.46%	65.17%	69.84%
Research & Development	$17.70M	$16.96M	$14.90M
YoY Change	9.94%	13.84%	30.61%
% of Gross Profit	19.22%	24.23%	25.58%
Depreciation & Amortization	$6.600M	$7.000M	$5.800M
YoY Change	-4.35%	20.69%	18.37%
% of Gross Profit	7.17%	10.0%	9.96%
Operating Expenses	$69.80M	$62.57M	$55.58M
YoY Change	0.0%	12.59%	28.65%
Operating Profit	$22.30M	$7.425M	$2.673M
YoY Change	555.88%	177.78%	-260.35%
Interest Expense	$0.00	$5.800M	-$700.0K
YoY Change	-100.0%	-928.57%	-36.36%
% of Operating Profit	0.0%	78.11%	-26.19%
Other Income/Expense, Net	$0.00	$5.815M	-$709.0K
YoY Change		-920.17%	-37.2%
Pretax Income	$18.30M	$13.24M	$1.964M
YoY Change	-210.24%	574.13%	-170.24%
Income Tax	$4.600M	-$12.56M	$4.363M
% Of Pretax Income	25.14%	-94.88%	222.15%
Net Earnings	$44.80M	$25.80M	-$2.399M
YoY Change	-309.35%	-1175.53%	-65.19%
Net Earnings / Revenue	32.87%	24.25%	-2.74%
Basic Earnings Per Share		$0.22	-$0.02
Diluted Earnings Per Share	$358.4K	$0.21	-$0.02
COMMON SHARES
Basic Shares Outstanding	121.7M shares	119.6M shares	113.8M shares
Diluted Shares Outstanding		123.2M shares	113.8M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$340.6M	$310.7M	$270.4M
YoY Change	20.73%	14.92%	-5.72%
Cash & Equivalents	$315.4M	$260.3M	$188.0M
Short-Term Investments	$25.11M	$50.41M	$82.34M
Other Short-Term Assets	$20.40M	$17.30M	$27.90M
YoY Change	-37.61%	-37.99%	-5.42%
Inventory
Prepaid Expenses
Receivables	$33.68M	$27.17M	$20.89M
Other Receivables	$44.60M	$45.20M	$34.20M
Total Short-Term Assets	$439.3M	$400.4M	$353.4M
YoY Change	18.39%	13.29%	1.17%
LONG-TERM ASSETS
Property, Plant & Equipment	$117.6M	$124.5M	$123.7M
YoY Change	-6.95%	0.67%	30.69%
Goodwill	$38.54M	$38.22M	$37.77M
YoY Change	8.09%	1.19%	33.13%
Intangibles	$4.100M	$4.700M	$8.772M
YoY Change	-45.38%	-46.42%	151.85%
Long-Term Investments
YoY Change
Other Assets	$561.0K	$879.0K	$1.040M
YoY Change	-43.05%	-15.48%	-40.61%
Total Long-Term Assets	$166.3M	$173.7M	$215.8M
YoY Change	-20.86%	-19.52%	13.99%
TOTAL ASSETS
Total Short-Term Assets	$439.3M	$400.4M	$353.4M
Total Long-Term Assets	$166.3M	$173.7M	$215.8M
Total Assets	$605.6M	$574.1M	$569.2M
YoY Change	4.2%	0.85%	5.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$13.62M	$7.241M	$7.323M
YoY Change	24.08%	-1.12%	128.84%
Accrued Expenses	$28.74M	$26.29M	$20.04M
YoY Change	18.88%	31.2%	-39.02%
Deferred Revenue	$6.262M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$5.800M	$6.500M	$6.600M
YoY Change	-14.71%	-1.52%	50.0%
Total Short-Term Liabilities	$102.5M	$94.09M	$77.58M
YoY Change	21.98%	21.28%	11.44%
LONG-TERM LIABILITIES
Long-Term Debt	$4.100M	$5.200M	$5.300M
YoY Change	-22.64%	-1.89%	-18.46%
Other Long-Term Liabilities	$18.26M	$25.97M	$23.75M
YoY Change	-26.08%	9.37%	9.43%
Total Long-Term Liabilities	$18.26M	$25.97M	$23.75M
YoY Change	-26.08%	9.37%	9.43%
TOTAL LIABILITIES
Total Short-Term Liabilities	$102.5M	$94.09M	$77.58M
Total Long-Term Liabilities	$18.26M	$25.97M	$23.75M
Total Liabilities	$208.7M	$225.8M	$224.7M
YoY Change	-11.74%	0.49%	4.13%
SHAREHOLDERS EQUITY
Retained Earnings	-$96.29M	-$130.7M	-$94.96M
YoY Change	-17.23%	37.68%	15.51%
Common Stock	$122.0K	$121.0K	$115.0K
YoY Change	5.17%	5.22%	2.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$396.9M	$348.2M	$344.5M
YoY Change
Total Liabilities & Shareholders Equity	$605.6M	$574.1M	$569.2M
YoY Change	4.2%	0.85%	5.68%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2016 Q3
OPERATING ACTIVITIES
Net Income	$44.80M	$25.80M	-$2.399M
YoY Change	-309.35%	-1175.53%	-65.19%
Depreciation, Depletion And Amortization	$6.600M	$7.000M	$5.800M
YoY Change	-4.35%	20.69%	18.37%
Cash From Operating Activities	$36.80M	$16.90M	$8.600M
YoY Change	68.81%	96.51%	59.26%
INVESTING ACTIVITIES
Capital Expenditures	-$1.300M	-$1.700M	-$10.70M
YoY Change	-75.0%	-84.11%	48.61%
Acquisitions
YoY Change
Other Investing Activities	$25.30M	$9.900M	$19.00M
YoY Change	-238.25%	-47.89%	1627.27%
Cash From Investing Activities	$24.00M	$8.200M	$8.300M
YoY Change	-202.56%	-1.2%	-236.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-300.0K	7.500M	4.500M
YoY Change	-75.0%	66.67%	-2350.0%
NET CHANGE
Cash From Operating Activities	36.80M	16.90M	8.600M
Cash From Investing Activities	24.00M	8.200M	8.300M
Cash From Financing Activities	-300.0K	7.500M	4.500M
Net Change In Cash	60.50M	32.60M	21.40M
YoY Change	-2260.71%	52.34%	-2477.78%
FREE CASH FLOW
Cash From Operating Activities	$36.80M	$16.90M	$8.600M
Capital Expenditures	-$1.300M	-$1.700M	-$10.70M
Free Cash Flow	$38.10M	$18.60M	$19.30M
YoY Change	41.11%	-3.63%	53.17%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	dei	Document Type DocumentType	10-Q
	etsy	Deferred Paymentsto Acquire Businesses DeferredPaymentstoAcquireBusinesses	649000	USD
	etsy	Deferred Paymentsto Acquire Businesses DeferredPaymentstoAcquireBusinesses	0	USD
	etsy	Developmentof Internal Softwareand Propertyand Equipment DevelopmentofInternalSoftwareandPropertyandEquipment	1362000	USD
	etsy	Developmentof Internal Softwareand Propertyand Equipment DevelopmentofInternalSoftwareandPropertyandEquipment	118000	USD
	dei	Entity Central Index Key EntityCentralIndexKey	0001370637
CY2017Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	121714269	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	ETSY INC
CY2016Q3	etsy	Changein Fair Valueof Liability Classified Restricted Stock ChangeinFairValueofLiabilityClassifiedRestrictedStock	0	USD
	etsy	Changein Fair Valueof Liability Classified Restricted Stock ChangeinFairValueofLiabilityClassifiedRestrictedStock	0	USD
CY2017Q3	etsy	Changein Fair Valueof Liability Classified Restricted Stock ChangeinFairValueofLiabilityClassifiedRestrictedStock	0	USD
	etsy	Changein Fair Valueof Liability Classified Restricted Stock ChangeinFairValueofLiabilityClassifiedRestrictedStock	771000	USD
CY2017Q3	etsy	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	8300000	USD
	etsy	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	11100000	USD
CY2016Q4	etsy	Facility Financing Obligation Noncurrent FacilityFinancingObligationNoncurrent	57360000	USD
CY2017Q3	etsy	Facility Financing Obligation Noncurrent FacilityFinancingObligationNoncurrent	60047000	USD
	etsy	Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Liability Increase Decreasedueto Conversionof Restricted Stock FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisLiabilityIncreaseDecreaseduetoConversionofRestrictedStock	-2838000	USD
	etsy	Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decreaseto Liability Classified Stock Awards FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecreasetoLiabilityClassifiedStockAwards	771000	USD
CY2016Q4	etsy	Funds Payableand Amounts Dueto Sellers Current FundsPayableandAmountsDuetoSellersCurrent	29817000	USD
CY2017Q3	etsy	Funds Payableand Amounts Dueto Sellers Current FundsPayableandAmountsDuetoSellersCurrent	45191000	USD
CY2016Q4	etsy	Funds Receivableand Seller Accounts Current FundsReceivableandSellerAccountsCurrent	29817000	USD
CY2017Q3	etsy	Funds Receivableand Seller Accounts Current FundsReceivableandSellerAccountsCurrent	45191000	USD
	etsy	Increase Decreasein Funds Payableand Amountsdueto Sellers IncreaseDecreaseinFundsPayableandAmountsduetoSellers	14759000	USD
	etsy	Increase Decreasein Funds Payableand Amountsdueto Sellers IncreaseDecreaseinFundsPayableandAmountsduetoSellers	14202000	USD
	etsy	Increase Decreasein Funds Receivableand Seller Accounts IncreaseDecreaseinFundsReceivableandSellerAccounts	14759000	USD
	etsy	Increase Decreasein Funds Receivableand Seller Accounts IncreaseDecreaseinFundsReceivableandSellerAccounts	14202000	USD
	etsy	Paymentsfor Facility Financing Obligation PaymentsforFacilityFinancingObligation	0	USD
	etsy	Paymentsfor Facility Financing Obligation PaymentsforFacilityFinancingObligation	4330000	USD
	etsy	Sharebased Compensation Capitalizedin Developmentof Software SharebasedCompensationCapitalizedinDevelopmentofSoftware	496000	USD
	etsy	Sharebased Compensation Capitalizedin Developmentof Software SharebasedCompensationCapitalizedinDevelopmentofSoftware	672000	USD
CY2016Q3	etsy	Sharebased Compensation Expense Business Combination Related Expense SharebasedCompensationExpenseBusinessCombinationRelatedExpense	1100000	USD
	etsy	Sharebased Compensation Expense Business Combination Related Expense SharebasedCompensationExpenseBusinessCombinationRelatedExpense	2582000	USD
	etsy	Sharebased Compensation Expense Business Combination Related Expense SharebasedCompensationExpenseBusinessCombinationRelatedExpense	2600000	USD
CY2017Q3	etsy	Sharebased Compensation Expense Business Combination Related Expense SharebasedCompensationExpenseBusinessCombinationRelatedExpense	700000	USD
	etsy	Sharebased Compensation Expense Business Combination Related Expense SharebasedCompensationExpenseBusinessCombinationRelatedExpense	3200000	USD
	etsy	Sharebased Compensation Expense Business Combination Related Expense SharebasedCompensationExpenseBusinessCombinationRelatedExpense	3179000	USD
	etsy	Sharebased Compensation Expense Excluding Business Combination Related Expense SharebasedCompensationExpenseExcludingBusinessCombinationRelatedExpense	9008000	USD
	etsy	Sharebased Compensation Expense Excluding Business Combination Related Expense SharebasedCompensationExpenseExcludingBusinessCombinationRelatedExpense	17389000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	10978000	USD
CY2017Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	7241000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	26426000	USD
CY2017Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	27172000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	24179000	USD
CY2017Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	26288000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	46153000	USD
CY2017Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	62806000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	18472000	USD
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4102000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	442510000	USD
CY2017Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	482936000	USD
	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	2838000	USD
	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	18061000	USD
CY2016Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4085000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11590000	USD
CY2017Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7521000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	20568000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1999000	USD
CY2017Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2851000	USD
	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	12227000	USD
	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	0	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	137000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	164000	USD
CY2016Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	12723237	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	12653701	shares
CY2017Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2396510	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5772544	shares
CY2016Q4	us-gaap	Assets Assets	581193000	USD
CY2017Q3	us-gaap	Assets Assets	574062000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	371032000	USD
CY2017Q3	us-gaap	Assets Current AssetsCurrent	400383000	USD
CY2016Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	103491000	USD
CY2017Q3	us-gaap	Available For Sale Securities AvailableForSaleSecurities	115566000	USD
CY2016Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	2000	USD
CY2017Q3	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	12000	USD
CY2016Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	31000	USD
CY2017Q3	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	12000	USD
CY2016Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	103520000	USD
CY2017Q3	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	115566000	USD
CY2016Q4	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	100494000	USD
CY2017Q3	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	50407000	USD
	us-gaap	Availableforsale Securities Gross Unrealized Gain Loss1 AvailableforsaleSecuritiesGrossUnrealizedGainLoss1	-840000	USD
	us-gaap	Availableforsale Securities Gross Unrealized Gain Loss1 AvailableforsaleSecuritiesGrossUnrealizedGainLoss1	-384000	USD
CY2016Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	6829000	USD
CY2017Q3	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	6548000	USD
CY2016Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	5296000	USD
CY2017Q3	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	5160000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	271244000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	188030000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	181592000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	260288000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-83214000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	78696000	USD
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2017Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1400000000	shares
CY2017Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1400000000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	115973039	shares
CY2017Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	121067352	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	115973039	shares
CY2017Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	121067352	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	116000	USD
CY2017Q3	us-gaap	Common Stock Value CommonStockValue	121000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4479000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-13918000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	19575000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	14476000	USD
CY2016Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	29314000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	86323000	USD
CY2017Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	36383000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	106766000	USD
CY2017Q3	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	-51364000	USD
CY2016Q4	us-gaap	Deferred Costs DeferredCosts	34264000	USD
CY2017Q3	us-gaap	Deferred Costs DeferredCosts	0	USD
CY2016Q4	us-gaap	Deferred Costs Current DeferredCostsCurrent	17132000	USD
CY2017Q3	us-gaap	Deferred Costs Current DeferredCostsCurrent	0	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	5648000	USD
CY2017Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	6322000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	65068000	USD
CY2017Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	40580000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15620000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	20620000	USD
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.08
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.32
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.08
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3218000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1685000	USD
CY2016Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	2067000	USD
CY2017Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	0	USD
	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	3088000	USD
	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	5422000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4209000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2500000	USD
CY2016Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1337000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	3071000	USD
CY2017Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	8069000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	26952000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	-37000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	633000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4897000	USD
CY2016Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	21942000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	63555000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-1134000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-395000	USD
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	22094000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	73268000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	35657000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	38216000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	58248000	USD
	us-gaap	Gross Profit GrossProfit	168435000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	69997000	USD
	us-gaap	Gross Profit GrossProfit	198197000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1964000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	13720000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	13240000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	13999000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4363000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22238000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-12562000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-23051000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-6059000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2574000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1750000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2139000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-466000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-66000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	831000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	512000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-436000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	48000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2000000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-23740000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-410000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	663000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	7507000	USD
CY2017Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4700000	USD
CY2016Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	2448000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	4789000	USD
CY2017Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	2908000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	8195000	USD
CY2016Q3	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	402000	USD
	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	1313000	USD
CY2017Q3	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	654000	USD
	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	1636000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	236436000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	225847000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	581193000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	574062000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	84008000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	94089000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	2388000	USD
	us-gaap	Marketing Expense MarketingExpense	51788000	USD
CY2017Q3	us-gaap	Marketing Expense MarketingExpense	23520000	USD
	us-gaap	Marketing Expense MarketingExpense	74495000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2144000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	6871000	USD
CY2016Q3	us-gaap	Marketing Expense MarketingExpense	18736000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	37818000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	29850000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-111990000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	32322000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-2399000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-8518000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	25802000	USD
	us-gaap	Net Income Loss NetIncomeLoss	37050000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2399000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-8518000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	25777000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	37013000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-2399000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-8518000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	25802000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	37821000	USD
CY2016Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-709000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-405000	USD
CY2017Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	5815000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	20393000	USD
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	55575000	USD
	us-gaap	Operating Expenses OperatingExpenses	154310000	USD
CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	62572000	USD
	us-gaap	Operating Expenses OperatingExpenses	204591000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2673000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	14125000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	7425000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-6394000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	985000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	879000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2014000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-5442000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-6267000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-22603000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-22574000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2080000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-5400000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-6227000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-22574000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-66000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	42000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	40000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	29000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	6557000	USD
CY2017Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	2499000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	24704000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	25971000	USD
	us-gaap	Other Noncash Expense OtherNoncashExpense	3274000	USD
	us-gaap	Other Noncash Expense OtherNoncashExpense	6752000	USD
CY2016Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	0	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	0	USD
CY2017Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	-25000	USD
CY2017Q3	us-gaap	Payments For Restructuring PaymentsForRestructuring	4565000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	108652000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	46808000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	7880000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	34153000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3872000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	8441000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	8042000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	15571000	USD
CY2017Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	17325000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	47136000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	96540000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	7808000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	21936000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	126407000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	124543000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1215000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2059000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	4382000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	5838000	USD
CY2016Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	14897000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	38967000	USD
CY2017Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	16958000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	56828000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	5341000	USD
CY2017Q3	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	5341000	USD
CY2017Q3	us-gaap	Restructuring And Related Cost Expected Cost Remaining1 RestructuringAndRelatedCostExpectedCostRemaining1	1274000.000	USD
CY2016	us-gaap	Restructuring And Related Cost Expected Number Of Positions Eliminated RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated	245	position
CY2016Q4	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated Inception To Date Percent RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDatePercent	0.23
	us-gaap	Restructuring Charges RestructuringCharges	11260000	USD
CY2017Q3	us-gaap	Restructuring Charges RestructuringCharges	1766000	USD
CY2017Q3	us-gaap	Restructuring Costs RestructuringCosts	1766000	USD
	us-gaap	Restructuring Costs RestructuringCosts	13026000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	0	USD
CY2017Q2	us-gaap	Restructuring Reserve RestructuringReserve	7204000	USD
CY2017Q3	us-gaap	Restructuring Reserve RestructuringReserve	3440000	USD
	us-gaap	Restructuring Reserve Settled Without Cash2 RestructuringReserveSettledWithoutCash2	1668000	USD
CY2017Q3	us-gaap	Restructuring Reserve Settled Without Cash2 RestructuringReserveSettledWithoutCash2	965000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-116341000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-130740000	USD
CY2016Q3	us-gaap	Revenues Revenues	87562000	USD
	us-gaap	Revenues Revenues	254758000	USD
CY2017Q3	us-gaap	Revenues Revenues	106380000	USD
	us-gaap	Revenues Revenues	304963000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	87562000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	254758000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	106380000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	304963000	USD
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	3301191	shares
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	10.48
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	8129000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	14239000	USD
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	31361000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	44227000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	1271472	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	5852326	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.84
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	3.89
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	6.50
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.83
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	55423000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	9339567	shares
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	9321232	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7.89
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	10.96
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	4.77
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	10.98
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	11.01
CY2017Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	21307000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y4M29D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y7M6D
CY2016Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	1703000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	7911000	USD
CY2017Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	5943000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	16428000	USD
	us-gaap	Stock Issued1 StockIssued1	6966000	USD
	us-gaap	Stock Issued1 StockIssued1	0	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	4599189	shares
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	2408000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-4897000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	21936000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	344757000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	348215000	USD
CY2016Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2017Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	25000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	37000	USD
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	113757212	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	112980639	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	123224559	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	121346921	shares
CY2016Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113757212	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	121346921	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	113757212	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	112980639	shares
CY2017Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	123224559	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	112980639	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	119592191	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	117387714	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For </font><font style="font-family:inherit;font-size:10pt;">the nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">September 30, 2016</font><font style="font-family:inherit;font-size:10pt;">, the Company reclassified </font><font style="font-family:inherit;font-size:10pt;">$1.6 million</font><font style="font-family:inherit;font-size:10pt;"> of excess tax benefits from exercise of stock options from cash used in financing activities to cash provided by operating activities to conform to the current year presentation upon adoption of ASU 2016-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Stock Compensation: Improvements to Employee Share-based Payment Accounting</font><font style="font-family:inherit;font-size:10pt;">. </font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the Company’s consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires management to make estimates and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The accounting estimates that require management’s most difficult and subjective judgments include revenue recognition, income taxes, website development costs and internal-use software, purchase price allocations for business combinations, valuation of goodwill and intangible assets, leases, stock-based compensation and restructuring and other exit costs. The Company evaluates its estimates and judgments on an ongoing basis and revises them when necessary. Actual results may differ from the original or revised estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001370637-17-000119-index-headers.html	Edgar Link	pending
0001370637-17-000119-index.html	Edgar Link	pending
0001370637-17-000119.txt	Edgar Link	pending
0001370637-17-000119-xbrl.zip	Edgar Link	pending
etsy-20170930.xml	Edgar Link	completed
etsy-20170930.xsd	Edgar Link	pending
etsy-20170930_cal.xml	Edgar Link	unprocessable
etsy-20170930_def.xml	Edgar Link	unprocessable
etsy-20170930_lab.xml	Edgar Link	unprocessable
etsy-20170930_pre.xml	Edgar Link	unprocessable
etsy9301710q.htm	Edgar Link	pending
ex101q317.htm	Edgar Link	pending
ex311q32017.htm	Edgar Link	pending
ex312q32017.htm	Edgar Link	pending
ex321q32017.htm	Edgar Link	pending
ex322q32017.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	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
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.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

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$ETSY
ETSY INC Stock $etsy

2017 Q4 Form 10-Q Financial Statement

#000137063717000119 Filed on November 08, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ETSY ETSY INC Stock $etsy

2017 Q4 Form 10-Q Financial Statement

#000137063717000119 Filed on November 08, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ETSY
ETSY INC Stock $etsy