$NFLX
NETFLIX INC Stock $nflx

$nflx Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-K Financial Statement

#000106528015000006 Filed on January 29, 2015

Income Statement

Concept	2013 Q4	2013 Q3	2013 Q2
Revenue	$1.175B	$1.106B	$1.069B
YoY Change	24.33%	22.2%	20.27%
Cost Of Revenue	$820.7M	$798.9M	$760.7M
YoY Change	17.93%	20.56%	18.22%
Gross Profit	$354.6M	$307.1M	$308.7M
YoY Change	42.18%	26.66%	25.62%
Gross Profit Margin	30.17%	27.77%	28.87%
Selling, General & Admin	$174.1M	$154.4M	$158.5M
YoY Change	17.95%	7.4%	7.04%
% of Gross Profit	49.1%	50.29%	51.33%
Research & Development	$98.10M	$95.54M	$93.13M
YoY Change	19.49%	15.78%	14.2%
% of Gross Profit	27.67%	31.11%	30.17%
Depreciation & Amortization	$603.3M	$11.45M	$12.03M
YoY Change	22.52%	2.91%	8.86%
% of Gross Profit	170.16%	3.73%	3.9%
Operating Expenses	$272.2M	$250.0M	$251.6M
YoY Change	18.5%	10.46%	9.58%
Operating Profit	$82.35M	$57.12M	$57.12M
YoY Change	318.63%	254.01%	253.58%
Interest Expense	-$8.300M	$7.436M	$7.528M
YoY Change	76.6%	49.02%	50.38%
% of Operating Profit	-10.08%	13.02%	13.18%
Other Income/Expense, Net		-$193.0K	-$2.940M
YoY Change		-124.09%	496.35%
Pretax Income	$74.00M	$49.49M	$46.65M
YoY Change	396.64%	314.29%	337.81%
Income Tax	$25.60M	$17.67M	$17.18M
% Of Pretax Income	34.59%	35.7%	36.82%
Net Earnings	$48.42M	$31.82M	$29.47M
YoY Change	513.16%	314.62%	378.11%
Net Earnings / Revenue	4.12%	2.88%	2.76%
Basic Earnings Per Share	$0.81	$0.54	$0.51
Diluted Earnings Per Share	$0.79	$0.52	$0.49
COMMON SHARES
Basic Shares Outstanding		59.11M shares	58.19M shares
Diluted Shares Outstanding		60.99M shares	60.59M shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.200B	$1.135B	$1.080B
YoY Change	60.43%	42.23%	32.84%
Cash & Equivalents	$605.0M	$439.1M	$370.7M
Short-Term Investments	$595.0M	$696.0M	$709.0M
Other Short-Term Assets	$151.9M	$106.3M	$94.54M
YoY Change	21.99%	84.02%	80.78%
Inventory
Prepaid Expenses
Receivables	$1.706B	$1.578B	$1.364B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$3.059B	$2.849B	$2.570B
YoY Change	36.5%	28.06%	20.23%
LONG-TERM ASSETS
Property, Plant & Equipment	$133.6M	$127.3M	$127.9M
YoY Change	1.46%	-4.75%	2.64%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$129.1M	$116.4M	$100.3M
YoY Change	44.42%	39.15%	47.37%
Total Long-Term Assets	$2.354B	$2.052B	$1.910B
YoY Change	36.29%	29.56%	42.52%
TOTAL ASSETS
Total Short-Term Assets	$3.059B	$2.849B	$2.570B
Total Long-Term Assets	$2.354B	$2.052B	$1.910B
Total Assets	$5.413B	$4.901B	$4.481B
YoY Change	36.41%	28.68%	28.82%
SHORT-TERM LIABILITIES
YoY Change	29.93%
Accounts Payable	$108.4M	$100.9M	$103.4M
YoY Change	25.4%	10.26%	13.72%
Accrued Expenses	$54.02M	$46.43M	$59.04M
YoY Change	1.65%	-34.31%	16.02%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$2.154B	$1.935B	$1.670B
YoY Change	28.54%	21.08%	11.44%
LONG-TERM LIABILITIES
Long-Term Debt	$500.0M	$500.0M	$500.0M
YoY Change	150.0%	25.0%	25.0%
Other Long-Term Liabilities	$79.21M	$82.76M	$80.62M
YoY Change	12.08%	31.81%	29.91%
Total Long-Term Liabilities	$1.925B	$1.762B	$1.705B
YoY Change	42.86%	2705.85%	2647.26%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.154B	$1.935B	$1.670B
Total Long-Term Liabilities	$1.925B	$1.762B	$1.705B
Total Liabilities	$4.079B	$3.697B	$3.375B
YoY Change	26.55%	19.57%	20.97%
SHAREHOLDERS EQUITY
Retained Earnings	$552.5M	$504.1M	$472.2M
YoY Change	25.54%	16.63%	11.24%
Common Stock	$777.5M	$698.7M	$635.0M
YoY Change	157.73%	148.09%	141.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.334B	$1.204B	$1.106B
YoY Change
Total Liabilities & Shareholders Equity	$5.413B	$4.901B	$4.481B
YoY Change	36.41%	28.68%	28.82%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2013 Q2
OPERATING ACTIVITIES
Net Income	$48.42M	$31.82M	$29.47M
YoY Change	513.16%	314.62%	378.11%
Depreciation, Depletion And Amortization	$603.3M	$11.45M	$12.03M
YoY Change	22.52%	2.91%	8.86%
Cash From Operating Activities	$41.40M	$34.69M	$33.94M
YoY Change	-395.71%	-1286.09%	74.9%
INVESTING ACTIVITIES
Capital Expenditures	-$38.40M	$10.83M	$8.088M
YoY Change	-2.78%	0.19%	140.79%
Acquisitions
YoY Change
Other Investing Activities	$103.0M	$1.329M	-$1.087M
YoY Change	-463.96%	-171.57%	-65.29%
Cash From Investing Activities	$64.60M	-$13.67M	-$127.7M
YoY Change	-195.28%	-55.11%	1098.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net			$0.00
YoY Change
Cash From Financing Activities	60.00M	$45.80M	$48.96M
YoY Change	3233.33%	-29084.18%	-41945.3%
NET CHANGE
Cash From Operating Activities	41.40M	$34.69M	$33.94M
Cash From Investing Activities	64.60M	-$13.67M	-$127.7M
Cash From Financing Activities	60.00M	$45.80M	$48.96M
Net Change In Cash	166.0M	$66.82M	-$44.78M
YoY Change	-307.5%	-299.27%	-618.56%
FREE CASH FLOW
Cash From Operating Activities	$41.40M	$34.69M	$33.94M
Capital Expenditures	-$38.40M	$10.83M	$8.088M
Free Cash Flow	$79.80M	$23.87M	$25.86M
YoY Change	212.94%	-273.78%	61.11%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-5332000	USD
CY2012	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	8392000	USD
CY2012	us-gaap	Payments For Proceeds From Availableforsale Securities Shortterm PaymentsForProceedsFromAvailableforsaleSecuritiesShortterm	477321000	USD
CY2014	us-gaap	Payments For Proceeds From Availableforsale Securities Shortterm PaymentsForProceedsFromAvailableforsaleSecuritiesShortterm	426934000	USD
CY2013	us-gaap	Payments For Proceeds From Availableforsale Securities Shortterm PaymentsForProceedsFromAvailableforsaleSecuritiesShortterm	550264000	USD
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1334000	USD
CY2013	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-5939000	USD
CY2012	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-8816000	USD
CY2013	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	9414000	USD
CY2012	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	295000	USD
CY2014	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	7080000	USD
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	402.85
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	208.94
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P10Y
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	40278000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	69726000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	54143000	USD
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	124557000	USD
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	60544000	USD
CY2012	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4124000	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	400000000	USD
CY2012	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2013	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	500000000	USD
CY2012	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	29365000	USD
CY2013	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	60925000	USD
CY2014	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	141950000	USD
CY2014	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	385300000	USD
CY2013	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	347502000	USD
CY2012	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	282953000	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	124600000	USD
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4100000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	60500000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	414691000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	357196000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	149875000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	133605000	USD
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4572952	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	151.53
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	71.33
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	66.59
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	95.25
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	654673000	USD
CY2014Q4	us-gaap	Purchase Obligation PurchaseObligation	9451112000	USD
CY2013Q4	us-gaap	Purchase Obligation PurchaseObligation	7252161000	USD
CY2013Q4	us-gaap	Purchase Obligation Due After Fifth Year PurchaseObligationDueAfterFifthYear	83284000	USD
CY2014Q4	us-gaap	Purchase Obligation Due After Fifth Year PurchaseObligationDueAfterFifthYear	44053000	USD
CY2013Q4	us-gaap	Purchase Obligation Due In Fourth And Fifth Year PurchaseObligationDueInFourthAndFifthYear	929645000	USD
CY2014Q4	us-gaap	Purchase Obligation Due In Fourth And Fifth Year PurchaseObligationDueInFourthAndFifthYear	1164308000	USD
CY2013Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	2972325000	USD
CY2014Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	3747648000	USD
CY2013Q4	us-gaap	Purchase Obligation Due In Second And Third Year PurchaseObligationDueInSecondAndThirdYear	3266907000	USD
CY2014Q4	us-gaap	Purchase Obligation Due In Second And Third Year PurchaseObligationDueInSecondAndThirdYear	4495103000	USD
CY2014	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	590000	USD
CY2013	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-481000	USD
CY2012	us-gaap	Repayments Of Debt RepaymentsOfDebt	0	USD
CY2014	us-gaap	Repayments Of Debt RepaymentsOfDebt	0	USD
CY2013	us-gaap	Repayments Of Debt RepaymentsOfDebt	219362000	USD
CY2014	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1093000	USD
CY2013	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1180000	USD
CY2012	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	2319000	USD
CY2012	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	329008000	USD
CY2013	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	378769000	USD
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	472321000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	552485000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	819284000	USD
CY2012	us-gaap	Revenues Revenues	3609282000	USD
CY2013	us-gaap	Revenues Revenues	4374562000	USD
CY2014	us-gaap	Revenues Revenues	5504656000	USD
CY2013Q4	us-gaap	Revenues Revenues	1175230000	USD
CY2014Q2	us-gaap	Revenues Revenues	1340407000	USD
CY2014Q3	us-gaap	Revenues Revenues	1409432000	USD
CY2013Q1	us-gaap	Revenues Revenues	1023961000	USD
CY2013Q2	us-gaap	Revenues Revenues	1069372000	USD
CY2014Q1	us-gaap	Revenues Revenues	1270089000	USD
CY2014Q4	us-gaap	Revenues Revenues	1484728000	USD
CY2013Q3	us-gaap	Revenues Revenues	1105999000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	604965000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	290291000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	508053000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1113608000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	508643000	USD
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	314674000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-217762000	USD
CY2012Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	350000
CY2012Q4	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight	0.001	shares
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	108435000	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	201581000	USD
CY2013Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	54018000	USD
CY2014Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	69746000	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	223591000	USD
CY2014Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	264816000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	3575000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4446000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	2919000	USD
CY2013Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	777441000	USD
CY2014Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1042810000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	115239000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	73100000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	73948000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	4426000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	79964000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	88940000	USD
CY2012	us-gaap	Advertising Expense AdvertisingExpense	351000000	USD
CY2014	us-gaap	Advertising Expense AdvertisingExpense	533100000	USD
CY2013	us-gaap	Advertising Expense AdvertisingExpense	404000000	USD
CY2013Q4	us-gaap	Assets Assets	5412563000	USD
CY2014Q4	us-gaap	Assets Assets	7056651000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	3058763000	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	3940469000	USD
CY2014Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	494888000	USD
CY2013Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	595440000	USD
CY2014Q4	us-gaap	Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue	113864000	USD
CY2014Q4	us-gaap	Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue	381024000	USD
CY2014Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	494888000	USD
CY2013	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	6800000	USD
CY2014	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	11800000	USD
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	160000000	shares
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	160000000	shares
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	60415841	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	59607001	shares
CY2014Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	60415841	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	59607001	shares
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	60000	USD
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	60000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	258778000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	113059000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	19365000	USD
CY2012	us-gaap	Cost Of Revenue CostOfRevenue	2652058000	USD
CY2014	us-gaap	Cost Of Revenue CostOfRevenue	3752760000	USD
CY2013	us-gaap	Cost Of Revenue CostOfRevenue	3117203000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	34387000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	58558000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	86623000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1162000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	16144000	USD
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	7003000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	43399000	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	80715000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	112633000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	15154000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	9866000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	7850000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-10994000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-26903000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-18930000	USD
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1275000	USD
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-363000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-30063000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-30071000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-22044000	USD
CY2014Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	274586000	USD
CY2013Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	215767000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-17794000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2751000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-3168000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	91084000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	120340000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	120340000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	90603000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	824000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	-2778000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	21014000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	19196000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	69201000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	100397000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	13415000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	13022000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	481000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	11708000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	11159000	USD
CY2014Q4	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	10200000	USD
CY2013	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	6500000	USD
CY2012	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	5200000	USD
CY2014	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	8300000	USD
CY2014	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.6
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	54028000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	45469000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	48374000	USD
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.93
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.44
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.31
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.99
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.18
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.81
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.38
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.54
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.89
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.85
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.32
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.29
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.35
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.49
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.86
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.52
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.15
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.79
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.96
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-6686000	USD
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-197000	USD
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3453000	USD
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	28096000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	28537000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	43999000	USD
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	80000000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	4400000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	88900000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	89341000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	81663000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	4543000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	4543000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	81663000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	89341000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-8200000	USD
CY2012	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-4000000	USD
CY2013	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-8400000	USD
CY2013	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-25129000	USD
CY2012	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2014	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	180301000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	269741000	USD
CY2012	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	139016000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	425559000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	354553000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	308698000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	307099000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	470396000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	287009000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	455038000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	400903000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	27885000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	325081000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	159126000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	11948000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	24288000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	2595000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	171074000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	349369000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	30480000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13328000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	82570000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	58671000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	122279000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	59878000	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	10667000	USD
CY2012	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1550000	USD
CY2013	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	4581000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	4284000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	13274000	USD
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	8053000	USD
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2914000	USD
CY2014Q4	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	10700000	USD
CY2013	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	13841000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	18655000	USD
CY2012	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	1803000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	50573000	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	28853000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	7465000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	18374000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	83812000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4943000	USD
CY2013	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1941000	USD
CY2012	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	9806000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	55636000	USD
CY2013	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	46295000	USD
CY2012	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	20676000	USD
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	58819000	USD
CY2012	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	5432000	USD
CY2013	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-62234000	USD
CY2014	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	8758000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	52406000	USD
CY2013	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	8977000	USD
CY2012	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-4719000	USD
CY2012	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	2331000	shares
CY2013	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	715000	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1848000	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1621000	shares
CY2012	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1052000	shares
CY2014	us-gaap	Interest Expense InterestExpense	50219000	USD
CY2013	us-gaap	Interest Expense InterestExpense	29142000	USD
CY2012	us-gaap	Interest Expense InterestExpense	19986000	USD
CY2013	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	49000	USD
CY2014	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	0	USD
CY2012	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	195000	USD
CY2014	us-gaap	Interest Paid InterestPaid	41085000	USD
CY2012	us-gaap	Interest Paid InterestPaid	19009000	USD
CY2013	us-gaap	Interest Paid InterestPaid	19114000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	5198943000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	4079002000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5412563000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7056651000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2663154000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2154203000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	900000000	USD
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	500000000	USD
CY2012	us-gaap	Marketing Expense MarketingExpense	439208000	USD
CY2013	us-gaap	Marketing Expense MarketingExpense	469942000	USD
CY2014	us-gaap	Marketing Expense MarketingExpense	607186000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5589000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	541712000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	476264000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-255968000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-244740000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-42866000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	21586000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	16483000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	97831000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	266799000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	17152000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	112403000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	71018000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	83371000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	48421000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	29471000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	59295000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	53115000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	2689000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	31822000	USD
CY2014	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	266799000	USD
CY2013	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	112452000	USD
CY2012	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	17347000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3060000	USD
CY2012	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	474000	USD
CY2013	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3002000	USD
CY2014Q4	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	50	country
CY2014	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	402648000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	49992000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	228347000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	27900000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	26600000	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	29700000	USD
CY2013Q4	us-gaap	Other Assets Current OtherAssetsCurrent	151937000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	206271000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	192981000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	129124000	USD
CY2013	us-gaap	Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent	-697000	USD
CY2012	us-gaap	Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent	538000	USD
CY2014	us-gaap	Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent	-156000	USD
CY2012	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	1357000	USD
CY2014	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-7768000	USD
CY2013	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	1772000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-253000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	856000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-1116000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	175000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-7431000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-8021000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	656000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-8021000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2213000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	656000	USD
CY2014	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	742062000	USD
CY2013	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	559070000	USD
CY2012	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	468024000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	59957000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	79209000	USD
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-15282000	USD
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	3263631	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	151.53
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	75.65
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	73.75
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	21.85
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	35.95
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	73.94
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	73100000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	73948000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	115239000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.00
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.00
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.00
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.48
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.54
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.65
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.51
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.41
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.55
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0271
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0283
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0201
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0187
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0239
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0161
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	7013508	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	2860744.000	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	3406317	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	4049037	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	14700000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	265100000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	274200000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	48	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	642720	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	545573	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	1803798	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	41.00
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	113.74
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	211.22
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3263631	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3526898.000	shares
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2957754	shares
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P6Y1M21D
CY2013Q2	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	2300000	shares
CY2012	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	188552	shares
CY2014	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	808840	shares
CY2013	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1688774	shares
CY2013	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	198208000	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4124000	USD
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	61190000	USD
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	124557000	USD
CY2010Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	300000000	USD
CY2012Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	41000000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	1333561000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1857708000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	744673000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	642810000	USD
CY2014Q4	us-gaap	Tax Adjustments Settlements And Unusual Provisions TaxAdjustmentsSettlementsAndUnusualProvisions	38600000	USD
CY2014Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	29200000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	34812000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	68231000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	43337000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	25000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	39015000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	5578000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	3900000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	400000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	11174000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	24915000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	4000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	29200000	USD
CY2013Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	4200000000	USD
CY2014Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	5800000000	USD
CY2013Q4	nflx	Content Library Accumulated Amortization ContentLibraryAccumulatedAmortization	2677196000	USD
CY2013Q4	nflx	Content Library Gross ContentLibraryGross	6474688000	USD
CY2014Q4	nflx	Content Library Gross ContentLibraryGross	8497403000	USD
CY2013Q4	nflx	Content Library Net ContentLibraryNet	3797492000	USD
CY2014	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;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:6px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Significant items subject to such estimates and assumptions include the amortization policy for the streaming content library; the recognition and measurement of income tax assets and liabilities; and the valuation of stock-based compensation. The Company bases its estimates on historical experience and on various other assumptions that the Company believes to be reasonable under the circumstances. Actual results may differ from these estimates.</font></div></div>
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	60761000	shares
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	58904000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	61699000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55521000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	58198000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	60078000	shares
CY2014	nflx	Additions To Streaming Content Library AdditionsToStreamingContentLibrary	3773459000	USD
CY2012	nflx	Additions To Streaming Content Library AdditionsToStreamingContentLibrary	2515506000	USD
CY2013	nflx	Additions To Streaming Content Library AdditionsToStreamingContentLibrary	3049758000	USD
CY2014Q4	nflx	Capitaland Operating Leases Future Minimum Payments Due CapitalandOperatingLeasesFutureMinimumPaymentsDue	211133000	USD
CY2014Q4	nflx	Capitaland Operating Leases Future Minimum Payments Due Thereafter CapitalandOperatingLeasesFutureMinimumPaymentsDueThereafter	76130000	USD
CY2014Q4	nflx	Capitaland Operating Leases Future Minimum Payments Duein Five Years CapitalandOperatingLeasesFutureMinimumPaymentsDueinFiveYears	14923000	USD
CY2014Q4	nflx	Capitaland Operating Leases Future Minimum Payments Duein Four Years CapitalandOperatingLeasesFutureMinimumPaymentsDueinFourYears	19804000	USD
CY2014Q4	nflx	Capitaland Operating Leases Future Minimum Payments Duein Three Years CapitalandOperatingLeasesFutureMinimumPaymentsDueinThreeYears	27697000	USD
CY2014Q4	nflx	Capitaland Operating Leases Future Minimum Payments Duein Two Years CapitalandOperatingLeasesFutureMinimumPaymentsDueinTwoYears	37078000	USD
CY2014Q4	nflx	Capitaland Operating Leases Future Minimum Payments Next Twelve Months CapitalandOperatingLeasesFutureMinimumPaymentsNextTwelveMonths	35501000	USD
CY2013	nflx	Change In Streaming Content Liabilities ChangeInStreamingContentLiabilities	673785000	USD
CY2014	nflx	Change In Streaming Content Liabilities ChangeInStreamingContentLiabilities	593125000	USD
CY2012	nflx	Change In Streaming Content Liabilities ChangeInStreamingContentLiabilities	762089000	USD
CY2012Q4	nflx	Classof Warrantor Right Ownership Thresholdof Common Stockto Become Exercisable Certain Institutional Investors Percent ClassofWarrantorRightOwnershipThresholdofCommonStocktoBecomeExercisableCertainInstitutionalInvestorsPercent	0.2
CY2012Q4	nflx	Classof Warrantor Right Ownership Thresholdof Common Stockto Become Exercisable Percent ClassofWarrantorRightOwnershipThresholdofCommonStocktoBecomeExercisablePercent	0.1
CY2012Q4	nflx	Classof Warrantor Right Rights Issuedas Dividends Per Outstanding Common Share ClassofWarrantorRightRightsIssuedasDividendsPerOutstandingCommonShare	1	shares
CY2014	nflx	Commonstock Voting Rights Votesper Share CommonstockVotingRightsVotesperShare	1	vote
CY2014Q4	nflx	Content Liabilities Current ContentLiabilitiesCurrent	2117241000	USD
CY2013Q4	nflx	Content Liabilities Current ContentLiabilitiesCurrent	1775983000	USD
CY2014Q4	nflx	Content Liabilities Noncurrent ContentLiabilitiesNoncurrent	1575832000	USD
CY2013Q4	nflx	Content Liabilities Noncurrent ContentLiabilitiesNoncurrent	1345590000	USD
CY2014Q4	nflx	Content Library Accumulated Amortization ContentLibraryAccumulatedAmortization	3598375000	USD
CY2014Q4	nflx	Content Library Net ContentLibraryNet	4899028000	USD
CY2012Q4	nflx	Content Library Net ContentLibraryNet	2874170000	USD
CY2013Q4	nflx	Content Library Net Current ContentLibraryNetCurrent	1706421000	USD
CY2014Q4	nflx	Content Library Net Current ContentLibraryNetCurrent	2125702000	USD
CY2014Q4	nflx	Content Library Net Noncurrent ContentLibraryNetNoncurrent	2773326000	USD
CY2013Q4	nflx	Content Library Net Noncurrent ContentLibraryNetNoncurrent	2091071000	USD
CY2014	nflx	Contribution Profit ContributionProfit	1144710000	USD
CY2013	nflx	Contribution Profit ContributionProfit	787417000	USD
CY2012	nflx	Contribution Profit ContributionProfit	518016000	USD
CY2014	nflx	Cost Of Services Amortization Of Content Library CostOfServicesAmortizationOfContentLibrary	2727770000	USD
CY2012	nflx	Cost Of Services Amortization Of Content Library CostOfServicesAmortizationOfContentLibrary	1656614000	USD
CY2013	nflx	Cost Of Services Amortization Of Content Library CostOfServicesAmortizationOfContentLibrary	2193306000	USD
CY2014	nflx	Cost Of Services Amortization Of Dvd Content Library CostOfServicesAmortizationOfDvdContentLibrary	71491000	USD
CY2012	nflx	Cost Of Services Amortization Of Dvd Content Library CostOfServicesAmortizationOfDvdContentLibrary	65396000	USD
CY2013	nflx	Cost Of Services Amortization Of Dvd Content Library CostOfServicesAmortizationOfDvdContentLibrary	71325000	USD
CY2013	nflx	Cost Of Services Amortization Of Streaming Content Library CostOfServicesAmortizationOfStreamingContentLibrary	2121981000	USD
CY2012	nflx	Cost Of Services Amortization Of Streaming Content Library CostOfServicesAmortizationOfStreamingContentLibrary	1591218000	USD
CY2014	nflx	Cost Of Services Amortization Of Streaming Content Library CostOfServicesAmortizationOfStreamingContentLibrary	2656279000	USD
CY2012	nflx	Effective Income Tax Reconciliation Changein Tax Reserves EffectiveIncomeTaxReconciliationChangeinTaxReserves	0	USD
CY2013	nflx	Effective Income Tax Reconciliation Changein Tax Reserves EffectiveIncomeTaxReconciliationChangeinTaxReserves	0	USD
CY2014	nflx	Effective Income Tax Reconciliation Changein Tax Reserves EffectiveIncomeTaxReconciliationChangeinTaxReserves	-38612000	USD
CY2014	nflx	Interestand Debt Expenseand Nonoperating Income Expense InterestandDebtExpenseandNonoperatingIncomeExpense	-53279000	USD
CY2013	nflx	Interestand Debt Expenseand Nonoperating Income Expense InterestandDebtExpenseandNonoperatingIncomeExpense	-57273000	USD
CY2012	nflx	Interestand Debt Expenseand Nonoperating Income Expense InterestandDebtExpenseandNonoperatingIncomeExpense	-19512000	USD
CY2014Q4	nflx	Number Of Subscriptions At End Of Period NumberOfSubscriptionsAtEndOfPeriod	0	subscription
CY2013Q4	nflx	Number Of Subscriptions At End Of Period NumberOfSubscriptionsAtEndOfPeriod	0	subscription
CY2012Q4	nflx	Number Of Subscriptions At End Of Period NumberOfSubscriptionsAtEndOfPeriod	0	subscription
CY2014	nflx	Numberof Hoursof Streaming Content Watchedper Month NumberofHoursofStreamingContentWatchedperMonth	PT2000000000H
CY2014Q4	nflx	Numberof Streaming Members NumberofStreamingMembers	57000000	member
CY2013	nflx	Payments For Acquisitions Of Content Library PaymentsForAcquisitionsOfContentLibrary	65927000	USD
CY2012	nflx	Payments For Acquisitions Of Content Library PaymentsForAcquisitionsOfContentLibrary	48275000	USD
CY2014	nflx	Payments For Acquisitions Of Content Library PaymentsForAcquisitionsOfContentLibrary	74790000	USD
CY2014	nflx	Proceedsfrom Issuance Paymentsfor Repurchase Public Offeringof Common Stock ProceedsfromIssuancePaymentsforRepurchasePublicOfferingofCommonStock	0	USD
CY2012	nflx	Proceedsfrom Issuance Paymentsfor Repurchase Public Offeringof Common Stock ProceedsfromIssuancePaymentsforRepurchasePublicOfferingofCommonStock	-464000	USD
CY2013	nflx	Proceedsfrom Issuance Paymentsfor Repurchase Public Offeringof Common Stock ProceedsfromIssuancePaymentsforRepurchasePublicOfferingofCommonStock	0	USD
CY2013	nflx	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum	3.92	suboptimal_exercise_factor
CY2014	nflx	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum	5.44	suboptimal_exercise_factor
CY2012	nflx	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum	3.65	suboptimal_exercise_factor
CY2012	nflx	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMinimum	2.26	suboptimal_exercise_factor
CY2014	nflx	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMinimum	2.66	suboptimal_exercise_factor
CY2013	nflx	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMinimum	2.33	suboptimal_exercise_factor
CY2012	nflx	Share Based Compensation Arrangement By Share Based Payment Award Numberof Shares Available For Grant Deauthorizations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberofSharesAvailableForGrantDeauthorizationsInPeriod	1160721	shares
CY2012	nflx	Stock Repurchase Program Amount Repurchasedto Date StockRepurchaseProgramAmountRepurchasedtoDate	259000000	USD
CY2014	nflx	Streaming Content Library Original Content Useful Life StreamingContentLibraryOriginalContentUsefulLife	P4Y
CY2014	dei	Amendment Flag AmendmentFlag	false
CY2014	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2014	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014	dei	Document Period End Date DocumentPeriodEndDate	2014-12-31
CY2014	dei	Document Type DocumentType	10-K
CY2014	dei	Entity Central Index Key EntityCentralIndexKey	0001065280
CY2015Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	60498082	shares
CY2014	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q2	dei	Entity Public Float EntityPublicFloat	25313674160	USD
CY2014	dei	Entity Registrant Name EntityRegistrantName	NETFLIX INC
CY2014	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes

Files In Submission

Name	View Source	Status
0001065280-15-000006-index-headers.html	Edgar Link	completed
0001065280-15-000006-index.html	Edgar Link	completed
0001065280-15-000006.txt	Edgar Link	pending
0001065280-15-000006-xbrl.zip	Edgar Link	completed
a211listofsignificantsubsi.htm	Edgar Link	completed
a231ey2014consent.htm	Edgar Link	completed
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	completed
Financial_Report.xlsx	Edgar Link	completed
nflx-20141231.xml	Edgar Link	completed
nflx-20141231.xsd	Edgar Link	completed
nflx-20141231_cal.xml	Edgar Link	unprocessable
nflx-20141231_def.xml	Edgar Link	unprocessable
nflx-20141231_lab.xml	Edgar Link	unprocessable
nflx-20141231_pre.xml	Edgar Link	unprocessable
nflx201410k.htm	Edgar Link	completed
nflx201410k_chart.jpg	Edgar Link	completed
nflx31112302014.htm	Edgar Link	completed
nflx31212312014.htm	Edgar Link	completed
nflx32112302014.htm	Edgar Link	completed
R1.htm	Edgar Link	completed
R10.htm	Edgar Link	completed
R11.htm	Edgar Link	completed
R12.htm	Edgar Link	completed
R13.htm	Edgar Link	completed
R14.htm	Edgar Link	completed
R15.htm	Edgar Link	completed
R16.htm	Edgar Link	completed
R17.htm	Edgar Link	completed
R18.htm	Edgar Link	completed
R19.htm	Edgar Link	completed
R2.htm	Edgar Link	completed
R20.htm	Edgar Link	completed
R21.htm	Edgar Link	completed
R22.htm	Edgar Link	completed
R23.htm	Edgar Link	completed
R24.htm	Edgar Link	completed
R25.htm	Edgar Link	completed
R26.htm	Edgar Link	completed
R27.htm	Edgar Link	completed
R28.htm	Edgar Link	completed
R29.htm	Edgar Link	completed
R3.htm	Edgar Link	completed
R30.htm	Edgar Link	completed
R31.htm	Edgar Link	completed
R32.htm	Edgar Link	completed
R33.htm	Edgar Link	completed
R34.htm	Edgar Link	completed
R35.htm	Edgar Link	completed
R36.htm	Edgar Link	completed
R37.htm	Edgar Link	completed
R38.htm	Edgar Link	completed
R39.htm	Edgar Link	completed
R4.htm	Edgar Link	completed
R40.htm	Edgar Link	completed
R41.htm	Edgar Link	completed
R42.htm	Edgar Link	completed
R43.htm	Edgar Link	completed
R44.htm	Edgar Link	completed
R45.htm	Edgar Link	completed
R46.htm	Edgar Link	completed
R47.htm	Edgar Link	completed
R48.htm	Edgar Link	completed
R49.htm	Edgar Link	completed
R5.htm	Edgar Link	completed
R50.htm	Edgar Link	completed
R51.htm	Edgar Link	completed
R52.htm	Edgar Link	completed
R53.htm	Edgar Link	completed
R54.htm	Edgar Link	completed
R55.htm	Edgar Link	completed
R56.htm	Edgar Link	completed
R57.htm	Edgar Link	completed
R58.htm	Edgar Link	completed
R59.htm	Edgar Link	completed
R6.htm	Edgar Link	completed
R60.htm	Edgar Link	completed
R61.htm	Edgar Link	completed
R62.htm	Edgar Link	completed
R63.htm	Edgar Link	completed
R64.htm	Edgar Link	completed
R65.htm	Edgar Link	completed
R66.htm	Edgar Link	completed
R67.htm	Edgar Link	completed
R68.htm	Edgar Link	completed
R69.htm	Edgar Link	completed
R7.htm	Edgar Link	completed
R8.htm	Edgar Link	completed
R9.htm	Edgar Link	completed
report.css	Edgar Link	completed
Show.js	Edgar Link	completed

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$NFLX
NETFLIX INC Stock $nflx

2013 Q4 Form 10-K Financial Statement

#000106528015000006 Filed on January 29, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NFLX NETFLIX INC Stock $nflx

2013 Q4 Form 10-K Financial Statement

#000106528015000006 Filed on January 29, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NFLX
NETFLIX INC Stock $nflx