2017 Form 10-K Financial Statement

#000137063718000020 Filed on March 01, 2018

View on sec.gov

Income Statement

Concept 2017 2016 Q4 2016
Revenue $441.2M $110.2M $365.0M
YoY Change 20.9% 25.37% 33.44%
Cost Of Revenue $151.0M $37.00M $123.3M
YoY Change 22.43% 22.52% 27.17%
Gross Profit $290.2M $73.20M $241.6M
YoY Change 20.12% 26.86% 36.89%
Gross Profit Margin 65.78% 66.42% 66.21%
Selling, General & Admin $200.6M $53.60M $168.4M
YoY Change 19.08% 40.68% 24.11%
% of Gross Profit 69.1% 73.22% 69.7%
Research & Development $74.62M $16.10M $55.08M
YoY Change 35.46% 43.75% 29.02%
% of Gross Profit 25.71% 21.99% 22.8%
Depreciation & Amortization $27.20M $6.900M $22.53M
YoY Change 20.74% 50.0% 21.43%
% of Gross Profit 9.37% 9.43% 9.32%
Operating Expenses $278.3M $69.80M $224.1M
YoY Change 24.23% 41.58% 25.59%
Operating Profit $11.90M $3.400M $17.58M
YoY Change -32.32% -59.52% -1032.96%
Interest Expense $11.13M -$20.00M $7.204M
YoY Change 54.5% 217.46% -131.32%
% of Operating Profit 93.56% -588.24% 40.99%
Other Income/Expense, Net $20.37M $0.00 -$20.45M
YoY Change -199.59% -21.67%
Pretax Income $32.27M -$16.60M -$2.876M
YoY Change -1221.87% -890.48% -89.73%
Income Tax -$49.54M $4.800M $27.03M
% Of Pretax Income -153.53%
Net Earnings $81.80M -$21.40M -$29.90M
YoY Change -373.57% 409.52% -44.69%
Net Earnings / Revenue 18.54% -19.42% -8.19%
Basic Earnings Per Share $0.69 -$0.26
Diluted Earnings Per Share $0.68 -$185.6K -$0.26
COMMON SHARES
Basic Shares Outstanding 118.5M shares 115.6M shares 113.6M shares
Diluted Shares Outstanding 122.3M shares 113.6M shares

Balance Sheet

Concept 2017 2016 Q4 2016
SHORT-TERM ASSETS
Cash & Short-Term Investments $340.6M $282.1M $282.1M
YoY Change 20.74% -3.68% -3.69%
Cash & Equivalents $315.4M $181.6M $181.6M
Short-Term Investments $25.10M $100.5M $100.5M
Other Short-Term Assets $20.40M $32.70M $32.70M
YoY Change -37.61% 22.93% 22.93%
Inventory
Prepaid Expenses
Receivables $33.70M $26.43M $26.40M
Other Receivables $44.60M $29.80M $29.80M
Total Short-Term Assets $439.3M $371.0M $371.0M
YoY Change 18.41% 3.34% 3.31%
LONG-TERM ASSETS
Property, Plant & Equipment $117.6M $126.4M $126.4M
YoY Change -6.96% 20.36% 20.38%
Goodwill $35.66M
YoY Change 28.48%
Intangibles $7.507M
YoY Change 161.48%
Long-Term Investments
YoY Change
Other Assets $6.100M $985.0K $40.60M
YoY Change -84.98% -39.42% -30.48%
Total Long-Term Assets $166.3M $210.2M $210.2M
YoY Change -20.88% 8.33% 8.35%
TOTAL ASSETS
Total Short-Term Assets $439.3M $371.0M $371.0M
Total Long-Term Assets $166.3M $210.2M $210.2M
Total Assets $605.6M $581.2M $581.2M
YoY Change 4.2% 5.09% 5.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.60M $10.98M $11.00M
YoY Change 23.64% -23.67% -23.61%
Accrued Expenses $28.70M $24.18M $24.20M
YoY Change 18.6% -22.63% -22.68%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.800M $6.800M $6.800M
YoY Change -14.71% 21.43% 21.43%
Total Short-Term Liabilities $102.5M $84.01M $84.00M
YoY Change 22.02% 4.85% 4.87%
LONG-TERM LIABILITIES
Long-Term Debt $4.100M $5.300M $5.300M
YoY Change -22.64% -30.26% -30.26%
Other Long-Term Liabilities $78.30M $24.70M $82.10M
YoY Change -4.63% 14.13% 11.7%
Total Long-Term Liabilities $82.40M $24.70M $87.40M
YoY Change -5.72% 14.13% 7.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $102.5M $84.01M $84.00M
Total Long-Term Liabilities $82.40M $24.70M $87.40M
Total Liabilities $208.7M $236.4M $236.4M
YoY Change -11.72% 6.23% 6.2%
SHAREHOLDERS EQUITY
Retained Earnings -$116.3M
YoY Change 34.59%
Common Stock $116.0K
YoY Change 2.65%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $396.9M $344.8M $344.8M
YoY Change
Total Liabilities & Shareholders Equity $605.6M $581.2M $581.2M
YoY Change 4.2% 5.09% 5.08%

Cashflow Statement

Concept 2017 2016 Q4 2016
OPERATING ACTIVITIES
Net Income $81.80M -$21.40M -$29.90M
YoY Change -373.57% 409.52% -44.69%
Depreciation, Depletion And Amortization $27.20M $6.900M $22.53M
YoY Change 20.74% 50.0% 21.43%
Cash From Operating Activities $69.10M $21.80M $47.96M
YoY Change 44.07% 113.73% 44.67%
INVESTING ACTIVITIES
Capital Expenditures $3.948M -$5.200M $35.98M
YoY Change -89.03% 33.33% 223.69%
Acquisitions $0.00 $7.880M
YoY Change -100.0%
Other Investing Activities $75.00M -$18.30M -$87.70M
YoY Change -185.52% 1563.64% 3554.17%
Cash From Investing Activities $61.84M -$23.40M -$135.4M
YoY Change -145.66% 350.0% 481.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $10.30M $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $6.555M -1.200M -$524.0K
YoY Change -1350.95% -300.0% -100.27%
NET CHANGE
Cash From Operating Activities $69.10M 21.80M $47.96M
Cash From Investing Activities $61.84M -23.40M -$135.4M
Cash From Financing Activities $6.555M -1.200M -$524.0K
Net Change In Cash $133.9M -2.800M -$87.99M
YoY Change -252.12% -150.0% -142.81%
FREE CASH FLOW
Cash From Operating Activities $69.10M $21.80M $47.96M
Capital Expenditures $3.948M -$5.200M $35.98M
Free Cash Flow $65.15M $27.00M $11.98M
YoY Change 443.71% 91.49% -45.63%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2017 dei Amendment Flag
AmendmentFlag
false
CY2017 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2017 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2017 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2017 dei Document Type
DocumentType
10-K
CY2017 dei Entity Central Index Key
EntityCentralIndexKey
0001370637
CY2018Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
121502754 shares
CY2017 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2017 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2017Q2 dei Entity Public Float
EntityPublicFloat
1748789745 USD
CY2017 dei Entity Registrant Name
EntityRegistrantName
ETSY INC
CY2017 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2017 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2015 etsy Allowancefor Doubtful Accounts Receivable Writeoffs Netof Recoveriesand Other Adjustments
AllowanceforDoubtfulAccountsReceivableWriteoffsNetofRecoveriesandOtherAdjustments
1550000 USD
CY2016 etsy Allowancefor Doubtful Accounts Receivable Writeoffs Netof Recoveriesand Other Adjustments
AllowanceforDoubtfulAccountsReceivableWriteoffsNetofRecoveriesandOtherAdjustments
1842000 USD
CY2017 etsy Allowancefor Doubtful Accounts Receivable Writeoffs Netof Recoveriesand Other Adjustments
AllowanceforDoubtfulAccountsReceivableWriteoffsNetofRecoveriesandOtherAdjustments
1809000 USD
CY2017Q4 etsy Buildto Suit Leases Future Minimum Payments Due
BuildtoSuitLeasesFutureMinimumPaymentsDue
87542000 USD
CY2017Q4 etsy Buildto Suit Leases Future Minimum Payments Due Next Twelve Months
BuildtoSuitLeasesFutureMinimumPaymentsDueNextTwelveMonths
9381000 USD
CY2017Q4 etsy Buildto Suit Leases Future Minimum Payments Due Thereafter
BuildtoSuitLeasesFutureMinimumPaymentsDueThereafter
38314000 USD
CY2017Q4 etsy Buildto Suit Leases Future Minimum Payments Duein Five Years
BuildtoSuitLeasesFutureMinimumPaymentsDueinFiveYears
10520000 USD
CY2017Q4 etsy Buildto Suit Leases Future Minimum Payments Duein Four Years
BuildtoSuitLeasesFutureMinimumPaymentsDueinFourYears
10354000 USD
CY2017Q4 etsy Buildto Suit Leases Future Minimum Payments Duein Three Years
BuildtoSuitLeasesFutureMinimumPaymentsDueinThreeYears
9522000 USD
CY2017Q4 etsy Buildto Suit Leases Future Minimum Payments Duein Two Years
BuildtoSuitLeasesFutureMinimumPaymentsDueinTwoYears
9451000 USD
CY2015 etsy Business Acquisition Pro Forma Earnings Per Share Basicand Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicandDiluted
-0.71
CY2016 etsy Business Acquisition Pro Forma Earnings Per Share Basicand Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicandDiluted
-0.31
CY2016 etsy Capitalized Computer Software Accumulated Amortization Impairments
CapitalizedComputerSoftwareAccumulatedAmortizationImpairments
0 USD
CY2017 etsy Capitalized Computer Software Accumulated Amortization Impairments
CapitalizedComputerSoftwareAccumulatedAmortizationImpairments
2009000 USD
CY2016 etsy Capitalized Computer Software Accumulated Amortization Retirements
CapitalizedComputerSoftwareAccumulatedAmortizationRetirements
1854000 USD
CY2017 etsy Capitalized Computer Software Accumulated Amortization Retirements
CapitalizedComputerSoftwareAccumulatedAmortizationRetirements
364000 USD
CY2016 etsy Capitalized Computer Software Additions Excluding Stock Based Compensation
CapitalizedComputerSoftwareAdditionsExcludingStockBasedCompensation
11769000 USD
CY2017 etsy Capitalized Computer Software Additions Excluding Stock Based Compensation
CapitalizedComputerSoftwareAdditionsExcludingStockBasedCompensation
10028000 USD
CY2016 etsy Capitalized Computer Software Additions Stock Based Compensation
CapitalizedComputerSoftwareAdditionsStockBasedCompensation
792000 USD
CY2017 etsy Capitalized Computer Software Additions Stock Based Compensation
CapitalizedComputerSoftwareAdditionsStockBasedCompensation
807000 USD
CY2016 etsy Capitalized Computer Software Gross Impairment
CapitalizedComputerSoftwareGrossImpairment
0 USD
CY2017 etsy Capitalized Computer Software Gross Impairment
CapitalizedComputerSoftwareGrossImpairment
5171000 USD
CY2016 etsy Capitalized Computer Software Retirements
CapitalizedComputerSoftwareRetirements
2736000 USD
CY2017 etsy Capitalized Computer Software Retirements
CapitalizedComputerSoftwareRetirements
625000 USD
CY2015 etsy Changein Fair Valueof Liability Classified Restricted Stock
ChangeinFairValueofLiabilityClassifiedRestrictedStock
0 USD
CY2016 etsy Changein Fair Valueof Liability Classified Restricted Stock
ChangeinFairValueofLiabilityClassifiedRestrictedStock
0 USD
CY2017 etsy Changein Fair Valueof Liability Classified Restricted Stock
ChangeinFairValueofLiabilityClassifiedRestrictedStock
771000 USD
CY2017Q4 etsy Common Stock Votes Per Shareof Stock Held
CommonStockVotesPerShareofStockHeld
1 vote
CY2015 etsy Constructionin Progress Noncash Addition
ConstructioninProgressNoncashAddition
1484000 USD
CY2016 etsy Constructionin Progress Noncash Addition
ConstructioninProgressNoncashAddition
0 USD
CY2017 etsy Constructionin Progress Noncash Addition
ConstructioninProgressNoncashAddition
0 USD
CY2015 etsy Deferred Paymentsto Acquire Businesses
DeferredPaymentstoAcquireBusinesses
0 USD
CY2016 etsy Deferred Paymentsto Acquire Businesses
DeferredPaymentstoAcquireBusinesses
649000 USD
CY2017 etsy Deferred Paymentsto Acquire Businesses
DeferredPaymentstoAcquireBusinesses
0 USD
CY2016Q4 etsy Deferred Tax Assets Tax Deferred Expense Reservesand Accruals Vacation
DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsVacation
1035000 USD
CY2017Q4 etsy Deferred Tax Assets Tax Deferred Expense Reservesand Accruals Vacation
DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsVacation
623000 USD
CY2016Q4 etsy Deferred Tax Assets Tax Deferred Expense Reservesand Accruals Value Added Tax
DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsValueAddedTax
68000 USD
CY2017Q4 etsy Deferred Tax Assets Tax Deferred Expense Reservesand Accruals Value Added Tax
DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsValueAddedTax
42000 USD
CY2016Q4 etsy Deferred Tax Liabilities Restructuring Liability
DeferredTaxLiabilitiesRestructuringLiability
64460000 USD
CY2017Q4 etsy Deferred Tax Liabilities Restructuring Liability
DeferredTaxLiabilitiesRestructuringLiability
33783000 USD
CY2015 etsy Developmentof Internal Softwareand Propertyand Equipment
DevelopmentofInternalSoftwareandPropertyandEquipment
12721000 USD
CY2016 etsy Developmentof Internal Softwareand Propertyand Equipment
DevelopmentofInternalSoftwareandPropertyandEquipment
2239000 USD
CY2017 etsy Developmentof Internal Softwareand Propertyand Equipment
DevelopmentofInternalSoftwareandPropertyandEquipment
956000 USD
CY2015 etsy Effective Income Tax Rate Reconciliation Net Unrealized Loss On Warrantand Other Liabilities
EffectiveIncomeTaxRateReconciliationNetUnrealizedLossOnWarrantandOtherLiabilities
1097000 USD
CY2016 etsy Effective Income Tax Rate Reconciliation Net Unrealized Loss On Warrantand Other Liabilities
EffectiveIncomeTaxRateReconciliationNetUnrealizedLossOnWarrantandOtherLiabilities
0 USD
CY2017 etsy Effective Income Tax Rate Reconciliation Net Unrealized Loss On Warrantand Other Liabilities
EffectiveIncomeTaxRateReconciliationNetUnrealizedLossOnWarrantandOtherLiabilities
0 USD
CY2015 etsy Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Expense Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionExpenseAmount
10000 USD
CY2016 etsy Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Expense Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionExpenseAmount
199000 USD
CY2017 etsy Effective Income Tax Rate Reconciliation Nondeductible Expense Acquisition Expense Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionExpenseAmount
0 USD
CY2015 etsy Effective Income Tax Rate Reconciliation Returnto Provision Adjustment
EffectiveIncomeTaxRateReconciliationReturntoProvisionAdjustment
-25000 USD
CY2016 etsy Effective Income Tax Rate Reconciliation Returnto Provision Adjustment
EffectiveIncomeTaxRateReconciliationReturntoProvisionAdjustment
-498000 USD
CY2017 etsy Effective Income Tax Rate Reconciliation Returnto Provision Adjustment
EffectiveIncomeTaxRateReconciliationReturntoProvisionAdjustment
167000 USD
CY2017 etsy Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount
12800000 USD
CY2015 etsy Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Amount
0 USD
CY2016 etsy Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Amount
0 USD
CY2017 etsy Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Amount
-31063000 USD
CY2015 etsy Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
5523000 USD
CY2016 etsy Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
4033000 USD
CY2017 etsy Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
789000 USD
CY2016Q4 etsy Facility Financing Obligation Noncurrent
FacilityFinancingObligationNoncurrent
57360000 USD
CY2017Q4 etsy Facility Financing Obligation Noncurrent
FacilityFinancingObligationNoncurrent
60049000 USD
CY2016 etsy Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Liability Liability Instrumento Equity
FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisLiabilityLiabilityInstrumentoEquity
-1942000 USD
CY2017 etsy Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Liability Liability Instrumento Equity
FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisLiabilityLiabilityInstrumentoEquity
-2838000 USD
CY2016 etsy Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decreaseto Liability Classified Stock Awards
FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecreasetoLiabilityClassifiedStockAwards
1652000 USD
CY2017 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
CY2017Q4 etsy Funds Payableand Amounts Dueto Sellers Current
FundsPayableandAmountsDuetoSellersCurrent
44658000 USD
CY2016Q4 etsy Funds Receivableand Seller Accounts Current
FundsReceivableandSellerAccountsCurrent
29817000 USD
CY2017Q4 etsy Funds Receivableand Seller Accounts Current
FundsReceivableandSellerAccountsCurrent
44658000 USD
CY2015 etsy Increase Decreasein Funds Payableand Amountsdueto Sellers
IncreaseDecreaseinFundsPayableandAmountsduetoSellers
9025000 USD
CY2016 etsy Increase Decreasein Funds Payableand Amountsdueto Sellers
IncreaseDecreaseinFundsPayableandAmountsduetoSellers
10910000 USD
CY2017 etsy Increase Decreasein Funds Payableand Amountsdueto Sellers
IncreaseDecreaseinFundsPayableandAmountsduetoSellers
13477000 USD
CY2015 etsy Increase Decreasein Funds Receivableand Seller Accounts
IncreaseDecreaseinFundsReceivableandSellerAccounts
9025000 USD
CY2016 etsy Increase Decreasein Funds Receivableand Seller Accounts
IncreaseDecreaseinFundsReceivableandSellerAccounts
10910000 USD
CY2017 etsy Increase Decreasein Funds Receivableand Seller Accounts
IncreaseDecreaseinFundsReceivableandSellerAccounts
13477000 USD
CY2015 etsy Paymentsfor Facility Financing Obligation
PaymentsforFacilityFinancingObligation
0 USD
CY2016 etsy Paymentsfor Facility Financing Obligation
PaymentsforFacilityFinancingObligation
0 USD
CY2017 etsy Paymentsfor Facility Financing Obligation
PaymentsforFacilityFinancingObligation
5883000 USD
CY2015 etsy Public Offering Costs Incurred During Noncashor Partial Noncash Transaction
PublicOfferingCostsIncurredDuringNoncashorPartialNoncashTransaction
13000 USD
CY2016 etsy Public Offering Costs Incurred During Noncashor Partial Noncash Transaction
PublicOfferingCostsIncurredDuringNoncashorPartialNoncashTransaction
0 USD
CY2017 etsy Public Offering Costs Incurred During Noncashor Partial Noncash Transaction
PublicOfferingCostsIncurredDuringNoncashorPartialNoncashTransaction
0 USD
CY2017 etsy Revenue Feefor Each Completed Transaction Percent
RevenueFeeforEachCompletedTransactionPercent
0.035
CY2017 etsy Revenue Listing Fee Per Item
RevenueListingFeePerItem
0.20 USD
CY2017 etsy Revenue Recognition Listing Fee Term
RevenueRecognitionListingFeeTerm
P4M
CY2015 etsy Sharebased Compensation Capitalizedin Developmentof Software
SharebasedCompensationCapitalizedinDevelopmentofSoftware
463000 USD
CY2016 etsy Sharebased Compensation Capitalizedin Developmentof Software
SharebasedCompensationCapitalizedinDevelopmentofSoftware
792000 USD
CY2017 etsy Sharebased Compensation Capitalizedin Developmentof Software
SharebasedCompensationCapitalizedinDevelopmentofSoftware
807000 USD
CY2015 etsy Sharebased Compensation Expense Business Combination Related Expense
SharebasedCompensationExpenseBusinessCombinationRelatedExpense
1860000 USD
CY2016 etsy Sharebased Compensation Expense Business Combination Related Expense
SharebasedCompensationExpenseBusinessCombinationRelatedExpense
2733000 USD
CY2017 etsy Sharebased Compensation Expense Business Combination Related Expense
SharebasedCompensationExpenseBusinessCombinationRelatedExpense
3904000 USD
CY2015 etsy Sharebased Compensation Expense Excluding Business Combination Related Expense
SharebasedCompensationExpenseExcludingBusinessCombinationRelatedExpense
8981000 USD
CY2016 etsy Sharebased Compensation Expense Excluding Business Combination Related Expense
SharebasedCompensationExpenseExcludingBusinessCombinationRelatedExpense
13168000 USD
CY2017 etsy Sharebased Compensation Expense Excluding Business Combination Related Expense
SharebasedCompensationExpenseExcludingBusinessCombinationRelatedExpense
22655000 USD
CY2015 etsy Stock Issued During Period Value Charitable Contribution
StockIssuedDuringPeriodValueCharitableContribution
3200000 USD
CY2015 etsy Stock Issued During Period Value Warrants
StockIssuedDuringPeriodValueWarrants
0 USD
CY2016 etsy Stock Issued During Period Value Warrants
StockIssuedDuringPeriodValueWarrants
0 USD
CY2016Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
10978000 USD
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
13622000 USD
CY2016Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
26426000 USD
CY2017Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
33677000 USD
CY2016Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
24179000 USD
CY2017Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
28743000 USD
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
46153000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
66226000 USD
CY2016 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
1942000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
2838000 USD
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9444000 USD
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
13960000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
2388000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
18472000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-6379000 USD
CY2016Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
442510000 USD
CY2017Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
499441000 USD
CY2015 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
1755000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
23462000 USD
CY2015 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
3944000 USD
CY2016 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
3235000 USD
CY2015 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
5070000 USD
CY2015 us-gaap Advertising Expense
AdvertisingExpense
46900000 USD
CY2016 us-gaap Advertising Expense
AdvertisingExpense
55500000 USD
CY2017 us-gaap Advertising Expense
AdvertisingExpense
78400000 USD
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10841000 USD
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15901000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26559000 USD
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1841000 USD
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2071000 USD
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1999000 USD
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2687000 USD
CY2015 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
17132000 USD
CY2016 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
17132000 USD
CY2017 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
0 USD
CY2015 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
167000 USD
CY2016 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
184000 USD
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
463000 USD
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2200000 USD
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3300000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3400000 USD
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
28370974 shares
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12118394 shares
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5338022 shares
CY2015 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2016 us-gaap Asset Impairment Charges
AssetImpairmentCharges
551000 USD
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3162000 USD
CY2016Q4 us-gaap Assets
Assets
581193000 USD
CY2017Q4 us-gaap Assets
Assets
605583000 USD
CY2016Q4 us-gaap Assets Current
AssetsCurrent
371032000 USD
CY2017Q4 us-gaap Assets Current
AssetsCurrent
439264000 USD
CY2016Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
103491000 USD
CY2017Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
61387000 USD
CY2016Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
2000 USD
CY2017Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
11000 USD
CY2016Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
31000 USD
CY2017Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
8000 USD
CY2016Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
103520000 USD
CY2017Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
61384000 USD
CY2016Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
100494000 USD
CY2017Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
25108000 USD
CY2015 us-gaap Availableforsale Securities Gross Unrealized Gain Loss1
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1
0 USD
CY2016 us-gaap Availableforsale Securities Gross Unrealized Gain Loss1
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1
-914000 USD
CY2017 us-gaap Availableforsale Securities Gross Unrealized Gain Loss1
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1
-426000 USD
CY2015 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-65106000 USD
CY2016 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-35401000 USD
CY2015 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
273616000 USD
CY2016 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
365786000 USD
CY2016Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
6829000 USD
CY2017Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
5798000 USD
CY2016Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
5296000 USD
CY2017Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
4115000 USD
CY2016Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
22300000 USD
CY2017Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
27700000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
11171000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
6697000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
0 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
0 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
918000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
3556000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
1258000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
9913000 USD
CY2015 us-gaap Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
3800000 USD
CY2016 us-gaap Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
6300000 USD
CY2017 us-gaap Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
7700000 USD
CY2015 us-gaap Capital Leases Income Statement Interest Expense
CapitalLeasesIncomeStatementInterestExpense
1200000 USD
CY2016 us-gaap Capital Leases Income Statement Interest Expense
CapitalLeasesIncomeStatementInterestExpense
1600000 USD
CY2017 us-gaap Capital Leases Income Statement Interest Expense
CapitalLeasesIncomeStatementInterestExpense
1600000 USD
CY2016Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
10900000 USD
CY2017Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
18600000 USD
CY2015Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
19676000 USD
CY2016Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
24155000 USD
CY2017Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
29991000 USD
CY2015 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
7300000 USD
CY2016 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
6333000 USD
CY2016 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
6300000 USD
CY2017 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
8209000 USD
CY2017 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
8200000 USD
CY2015Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
33469000 USD
CY2016Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
43294000 USD
CY2017Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
48333000 USD
CY2016Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
19139000 USD
CY2017Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
18342000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
69659000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
271244000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
181592000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
315442000 USD
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
201585000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-89652000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
133850000 USD
CY2016Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1400000000 shares
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1400000000 shares
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
115973039 shares
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
121769238 shares
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
115973039 shares
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
121769238 shares
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
116000 USD
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
122000 USD
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-39324000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-22234000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
56949000 USD
CY2015 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
96979000 USD
CY2016 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
123328000 USD
CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
150986000 USD
CY2016Q4 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
-51364000 USD
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
24524000 USD
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
22084000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-6397000 USD
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
579000 USD
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
580000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
476000 USD
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
28946000 USD
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
25287000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-5842000 USD
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3843000 USD
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2623000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
79000 USD
CY2016Q4 us-gaap Deferred Costs
DeferredCosts
34264000 USD
CY2017Q4 us-gaap Deferred Costs
DeferredCosts
0 USD
CY2016Q4 us-gaap Deferred Costs Current
DeferredCostsCurrent
17132000 USD
CY2017Q4 us-gaap Deferred Costs Current
DeferredCostsCurrent
0 USD
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2863000 USD
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2008000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-34948000 USD
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-122000 USD
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-23000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
33000 USD
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2877000 USD
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1738000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-43693000 USD
CY2016Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
74953000 USD
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
41524000 USD
CY2016Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
5648000 USD
CY2017Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
6262000 USD
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
108000 USD
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-247000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-8778000 USD
CY2016Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
23724000 USD
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
28918000 USD
CY2016Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
9885000 USD
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
17897000 USD
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
17900000 USD
CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
13084000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
17431000 USD
CY2016Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1418000 USD
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1691000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
274000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
274000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
898000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
3597000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
644000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
573000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
5692000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3776000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
611000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
384000 USD
CY2016Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
0 USD
CY2017Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
527000 USD
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
13839000 USD
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
11021000 USD
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
11000000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
65068000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
23627000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
65068000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
23786000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2816000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
891000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
6618000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
6850000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
1059000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
0 USD
CY2015 us-gaap Depreciation
Depreciation
16300000 USD
CY2016 us-gaap Depreciation
Depreciation
19200000 USD
CY2017 us-gaap Depreciation
Depreciation
23800000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18550000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22525000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
27197000 USD
CY2017 us-gaap Dividends Common Stock
DividendsCommonStock
0 USD
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.59
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.26
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.59
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.26
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3951000 USD
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-6791000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1155000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2015Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
2357000 USD
CY2016Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
2067000 USD
CY2017Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
0 USD
CY2015 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
11657000 USD
CY2016 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
5030000 USD
CY2017 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
5586000 USD
CY2017 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P3Y
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4209000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3100000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2400000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
0 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1700000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
11716000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
7200000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
7507000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4100000 USD
CY2015 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-21775000 USD
CY2016 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-14951000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
29105000 USD
CY2015 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-1319000 USD
CY2016 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-1143000 USD
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
68939000 USD
CY2017 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-520000 USD
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
86180000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
91486000 USD
CY2015Q4 us-gaap Goodwill
Goodwill
27752000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
35657000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
38541000 USD
CY2016 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
8660000 USD
CY2017 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2016 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
-755000 USD
CY2017 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
2884000 USD
CY2015 us-gaap Gross Profit
GrossProfit
176520000 USD
CY2016 us-gaap Gross Profit
GrossProfit
241639000 USD
CY2017 us-gaap Gross Profit
GrossProfit
290245000 USD
CY2017 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
25627000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
25910000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-16583000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-27994000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2876000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
32265000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-53621000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-28786000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
48848000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26069000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27025000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-49535000 USD
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
7957000 USD
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
4911000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-4673000 USD
CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
11584000 USD
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
5849000 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-11878000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-9798000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1007000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
11308000 USD
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
1314000 USD
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
267000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
168000 USD
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
12168000 USD
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
12168000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
0 USD
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
20000 USD
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1412000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-12584000 USD
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1571000 USD
CY2015 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-223000 USD
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
316000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2575000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1545000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-691000 USD
CY2015 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
7684000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
2170000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1098000 USD
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
7604000 USD
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
10559000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
1003000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
6728000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3585000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2837000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6739000 USD
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
8192000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
8826000 USD
CY2015 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
12395000 USD
CY2016 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
11193000 USD
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3207000 USD
CY2015 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
4146000 USD
CY2016 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-2194000 USD
CY2017 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
47972000 USD
CY2015 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1279000 USD
CY2016 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
964000 USD
CY2017 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
434000 USD
CY2015 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-225000 USD
CY2016 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-438000 USD
CY2017 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
28000 USD
CY2015 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-155000 USD
CY2016 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
2661000 USD
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
5561000 USD
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
266000 USD
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6186000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4429000 USD
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
7507000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4100000 USD
CY2015 us-gaap Interest Expense Debt
InterestExpenseDebt
1526000 USD
CY2016 us-gaap Interest Expense Debt
InterestExpenseDebt
7204000 USD
CY2017 us-gaap Interest Expense Debt
InterestExpenseDebt
11130000 USD
CY2015 us-gaap Interest Paid
InterestPaid
1346000 USD
CY2016 us-gaap Interest Paid
InterestPaid
2000000 USD
CY2017 us-gaap Interest Paid
InterestPaid
7555000 USD
CY2015 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
324000 USD
CY2016 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
1702000 USD
CY2017 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
2394000 USD
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5100000 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6000000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4100000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
236436000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
208689000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
581193000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
720000 USD
CY2015 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
14746000 USD
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
7675000 USD
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-24898000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
14739000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
7667000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-24851000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
605583000 USD
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
84008000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
102477000 USD
CY2015 us-gaap Marketing Expense
MarketingExpense
66771000 USD
CY2016 us-gaap Marketing Expense
MarketingExpense
82248000 USD
CY2017 us-gaap Marketing Expense
MarketingExpense
109085000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
195664000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2575000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3439000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-23283000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-135430000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
61836000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
33155000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
49994000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
67420000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
-54063000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
-29901000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
81800000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-54063000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-29901000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
81720000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-54063000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-29901000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
82571000 USD
CY2015 us-gaap Noncash Contribution Expense
NoncashContributionExpense
3200000 USD
CY2016 us-gaap Noncash Contribution Expense
NoncashContributionExpense
0 USD
CY2017 us-gaap Noncash Contribution Expense
NoncashContributionExpense
0 USD
CY2015 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-26110000 USD
CY2016 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-20453000 USD
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
20369000 USD
CY2017 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 operating_segment
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 reportable_segment
CY2015 us-gaap Operating Expenses
OperatingExpenses
178404000 USD
CY2016 us-gaap Operating Expenses
OperatingExpenses
224062000 USD
CY2017 us-gaap Operating Expenses
OperatingExpenses
278349000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
-1884000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
17577000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
11896000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
24980000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3907000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2608000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2819000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3566000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3912000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
8168000 USD
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-7000 USD
CY2016 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-8000 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
47000 USD
CY2016Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
6557000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3394000 USD
CY2016Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
24704000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
18262000 USD
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
985000 USD
CY2015 us-gaap Other Noncash Expense
OtherNoncashExpense
0 USD
CY2016 us-gaap Other Noncash Expense
OtherNoncashExpense
5337000 USD
CY2017 us-gaap Other Noncash Expense
OtherNoncashExpense
3117000 USD
CY2015 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
0 USD
CY2016 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
0 USD
CY2017 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
-80000 USD
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10301000 USD
CY2015 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0 USD
CY2016 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
1258000 USD
CY2017 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
6417000 USD
CY2017Q3 us-gaap Payments For Restructuring
PaymentsForRestructuring
4565000 USD
CY2017Q4 us-gaap Payments For Restructuring
PaymentsForRestructuring
2615000 USD
CY2015 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
4052000 USD
CY2016 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
CY2017 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
CY2015 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
26040000 USD
CY2016 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
160504000 USD
CY2017 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
62348000 USD
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
7880000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11116000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
35981000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3948000 USD
CY2015 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
9719000 USD
CY2016 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
11769000 USD
CY2017 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
9208000 USD
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2016Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
15571000 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
20379000 USD
CY2015 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
199467000 USD
CY2016 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2017 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2015 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
23592000 USD
CY2016 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
80704000 USD
CY2017 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
137340000 USD
CY2015 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3626000 USD
CY2016 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10568000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
33838000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
172560000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
183843000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
126407000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
117617000 USD
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1780000 USD
CY2016 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1770000 USD
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2497000 USD
CY2017Q4 us-gaap Purchase Obligation
PurchaseObligation
77300000 USD
CY2017Q4 us-gaap Purchase Obligation
PurchaseObligation
77329000 USD
CY2017Q4 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
0 USD
CY2017Q4 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
17000000 USD
CY2017Q4 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
16000000 USD
CY2017Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
14320000 USD
CY2017Q4 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
13332000 USD
CY2017Q4 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
16677000 USD
CY2015 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
3377000 USD
CY2016 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
6086000 USD
CY2017 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
7798000 USD
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
42694000 USD
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
55083000 USD
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
74616000 USD
CY2016Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
5341000 USD
CY2017Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
5341000 USD
CY2017Q4 us-gaap Restructuring And Related Cost Expected Cost Remaining1
RestructuringAndRelatedCostExpectedCostRemaining1
800000 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
CY2017Q4 us-gaap Restructuring Charges
RestructuringCharges
871000 USD
CY2015 us-gaap Restructuring Costs
RestructuringCosts
0 USD
CY2016 us-gaap Restructuring Costs
RestructuringCosts
0 USD
CY2017 us-gaap Restructuring Costs
RestructuringCosts
13897000 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
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
1342000 USD
us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
1668000 USD
CY2017Q3 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
965000 USD
CY2017Q4 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
354000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-116341000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-96290000 USD
CY2015 us-gaap Revenues
Revenues
273499000 USD
CY2016 us-gaap Revenues
Revenues
364967000 USD
CY2017 us-gaap Revenues
Revenues
441231000 USD
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
273499000 USD
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
364967000 USD
CY2017 us-gaap Sales Revenue Net
SalesRevenueNet
441231000 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2294818 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
10.48
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
15148000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
19130000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
52693000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
800855 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
893906 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1518548 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1660170 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1700234 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
5887183 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.89
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.03
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.85
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
134386000 USD
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
31932000 USD
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
43613000 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
74996000 USD
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
11525279 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
11068859 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9339567 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7947939 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.34
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.94
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.89
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.02
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.76
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.17
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.87
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
9.94
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
9.51
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
11.36
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
16.19
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
9.35
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
11.04
CY2017Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
22912000 USD
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y9M23D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y6M25D
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y0M4D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y7M21D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y11M5D
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
8337000 USD
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
9533000 USD
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
19826000 USD
CY2015 us-gaap Stock Issued1
StockIssued1
0 USD
CY2016 us-gaap Stock Issued1
StockIssued1
6966000 USD
CY2017 us-gaap Stock Issued1
StockIssued1
0 USD
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1315735 shares
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2535620 shares
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
5760263 shares
CY2015 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
1122000 USD
CY2016 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
1080000 USD
CY2017 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
3132000 USD
CY2015 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
80212000 USD
CY2015 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
194361000 USD
CY2016 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
6966000 USD
CY2016 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
0 USD
CY2016 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-1258000 USD
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-6417000 USD
CY2015 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3626000 USD
CY2016 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
10568000 USD
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
33838000 USD
CY2017Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
CY2017Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
89699000 USD
CY2017Q4 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
586231 shares
CY2017Q4 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2017Q4 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
586231 shares
CY2017Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
10301000 USD
CY2017Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0 USD
CY2017Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
10301000 USD
CY2017 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
10301000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
67088000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
330498000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
344757000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
396894000 USD
CY2015Q1 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
0.5
CY2017Q4 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
17.57
CY2017Q4 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
0.00
CY2017Q4 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
17.57
CY2015 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0 USD
CY2016 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0 USD
CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
80000 USD
CY2015 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-3133000 USD
CY2016 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2017 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2015 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-3133000 USD
CY2016 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
0 USD
CY2017 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
0 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
398000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22229000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22200000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
23600000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
23574000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17013000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
7411000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
21797000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1071000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
732000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
34000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
274000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
118000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
17000000 USD
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91122291 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
113562738 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122267673 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91122291 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
113562738 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
118538687 shares
CY2017 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;font-weight:bold;">Concentration of Credit Risk</font></div><div style="line-height:120%;padding-top:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash and cash equivalents, short-term investments and funds receivable and seller accounts. The Company reduces credit risk by placing its cash and cash equivalents with major financial institutions with high credit ratings. At times, such amounts may exceed federally insured limits.</font></div></div>
CY2017 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&#8217;s consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;) 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 consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The accounting estimates that require management&#8217;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
0001370637-18-000020-index-headers.html Edgar Link pending
0001370637-18-000020-index.html Edgar Link pending
0001370637-18-000020.txt Edgar Link pending
0001370637-18-000020-xbrl.zip Edgar Link pending
buyercohorta12.jpg Edgar Link pending
buyerpurchday.jpg Edgar Link pending
etsy-20171231.xml Edgar Link completed
etsy-20171231.xsd Edgar Link pending
etsy-20171231_cal.xml Edgar Link unprocessable
etsy-20171231_def.xml Edgar Link unprocessable
etsy-20171231_lab.xml Edgar Link unprocessable
etsy-20171231_pre.xml Edgar Link unprocessable
etsy1231201710k.htm Edgar Link pending
etsysellersa03.jpg Edgar Link pending
ex101112312017.htm Edgar Link pending
ex101212312017.htm Edgar Link pending
ex101312312017.htm Edgar Link pending
ex101712312017.htm Edgar Link pending
ex1019312312017.htm Edgar Link pending
ex21112312017.htm Edgar Link pending
ex23112312017.htm Edgar Link pending
ex31112312017.htm Edgar Link pending
ex31212312017.htm Edgar Link pending
ex32112312017.htm Edgar Link pending
ex32212312017.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
gmsbycategory.jpg Edgar Link pending
howsellerspendstimea03.jpg Edgar Link pending
mission.jpg Edgar Link pending
occasionsv02.jpg Edgar Link pending
ourplatforma01.jpg Edgar Link pending
performancegraphv02.jpg Edgar Link pending
pwca07.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
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
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
sellercohorta04.jpg Edgar Link pending
Show.js Edgar Link pending
useofsellerservicesa03.jpg Edgar Link pending
visitsbysourcev2a01.jpg Edgar Link pending