2017 Q4 Form 10-K Financial Statement

#000156459018003249 Filed on February 26, 2018

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $58.20M $56.15M $54.28M
YoY Change 13.98% 13.93% 14.64%
Cost Of Revenue $19.46M $18.65M $18.19M
YoY Change 12.36% 15.3% 13.89%
Gross Profit $38.60M $37.41M $35.90M
YoY Change 14.4% 12.98% 14.41%
Gross Profit Margin 66.32% 66.63% 66.14%
Selling, General & Admin $31.03M $26.38M $26.46M
YoY Change 28.7% 11.43% 11.36%
% of Gross Profit 80.39% 70.51% 73.7%
Research & Development $6.160M $6.549M $5.369M
YoY Change 6.21% 17.49% -3.12%
% of Gross Profit 15.96% 17.51% 14.96%
Depreciation & Amortization $3.060M $2.960M $2.850M
YoY Change 5.15% 5.34% 0.71%
% of Gross Profit 7.93% 7.91% 7.94%
Operating Expenses $38.31M $6.549M $32.95M
YoY Change 23.22% -78.49% 8.02%
Operating Profit $292.0K $3.354M $2.956M
YoY Change -88.99% 25.62% 235.91%
Interest Expense $330.0K $270.0K $240.0K
YoY Change 73.68% 145.45% 60.0%
% of Operating Profit 113.01% 8.05% 8.12%
Other Income/Expense, Net $40.00K $77.00K $140.0K
YoY Change -130.77% -92.73% -162.78%
Pretax Income $660.0K $2.922M $3.096M
YoY Change -75.65% -21.64% 371.23%
Income Tax $640.0K $1.058M $1.128M
% Of Pretax Income 96.97% 36.21% 36.43%
Net Earnings -$6.778M $2.176M $1.968M
YoY Change -475.51% -13.27% 459.09%
Net Earnings / Revenue -11.65% 3.88% 3.63%
Basic Earnings Per Share $0.11 $0.11
Diluted Earnings Per Share -$0.39 $0.13 $0.11
COMMON SHARES
Basic Shares Outstanding 17.22M 17.22M 17.20M
Diluted Shares Outstanding 17.41M 17.38M

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $163.3M $163.9M $158.6M
YoY Change 17.52% 30.77% 23.74%
Cash & Equivalents $123.1M $129.0M $131.7M
Short-Term Investments $40.20M $34.87M $26.90M
Other Short-Term Assets $6.149M $5.853M $6.955M
YoY Change -12.28% -20.07% -7.76%
Inventory
Prepaid Expenses
Receivables $24.90M $24.18M $21.55M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $224.3M $217.2M $209.1M
YoY Change 20.65% 25.86% 20.55%
LONG-TERM ASSETS
Property, Plant & Equipment $16.86M $15.62M $15.53M
YoY Change 10.07% 5.3% 11.45%
Goodwill $51.61M $51.78M $50.77M
YoY Change 3.69% 1.53% -0.17%
Intangibles
YoY Change
Long-Term Investments $5.200M $2.500M $5.000M
YoY Change -30.67% -80.0% -34.21%
Other Assets $1.539M $1.101M $1.098M
YoY Change 0.79% -48.31% -50.38%
Total Long-Term Assets $115.4M $121.8M $124.8M
YoY Change 2.65% 1.77% 9.17%
TOTAL ASSETS
Total Short-Term Assets $224.3M $217.2M $209.1M
Total Long-Term Assets $115.4M $121.8M $124.8M
Total Assets $339.7M $339.0M $333.9M
YoY Change 13.87% 15.99% 16.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.463M $3.089M $2.720M
YoY Change 93.87% 26.49% -24.04%
Accrued Expenses $4.712M $3.991M $3.723M
YoY Change 34.32% 59.07% -4.22%
Deferred Revenue $17.86M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $43.95M $37.63M $37.92M
YoY Change 36.64% 24.45% 14.39%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $5.800M $14.10M $14.90M
YoY Change -61.33% -5.37% -3.25%
Total Long-Term Liabilities $5.800M $14.10M $14.90M
YoY Change -61.33% -5.37% -3.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $43.95M $37.63M $37.92M
Total Long-Term Liabilities $5.800M $14.10M $14.90M
Total Liabilities $51.63M $53.85M $54.84M
YoY Change 5.15% 13.45% 7.72%
SHAREHOLDERS EQUITY
Retained Earnings -$8.611M -$10.80M -$12.67M
YoY Change -74.48% -69.62% -66.72%
Common Stock $301.9M $295.0M $292.6M
YoY Change 5.43% 4.76% 5.81%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.815M
YoY Change
Treasury Stock Shares $122.1K
Shareholders Equity $288.1M $285.2M $279.0M
YoY Change
Total Liabilities & Shareholders Equity $339.7M $339.0M $333.9M
YoY Change 13.87% 15.99% 16.03%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income -$6.778M $2.176M $1.968M
YoY Change -475.51% -13.27% 459.09%
Depreciation, Depletion And Amortization $3.060M $2.960M $2.850M
YoY Change 5.15% 5.34% 0.71%
Cash From Operating Activities $9.080M $4.060M $7.510M
YoY Change 7.84% 160.26% 299.47%
INVESTING ACTIVITIES
Capital Expenditures -$2.030M -$1.910M -$2.030M
YoY Change -0.49% -34.14% 113.68%
Acquisitions
YoY Change
Other Investing Activities -$8.060M -$5.440M -$3.860M
YoY Change 228.98% -1611.11% -36.93%
Cash From Investing Activities -$10.09M -$7.350M -$5.890M
YoY Change 124.72% 189.37% -16.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.790M 60.00K 1.220M
YoY Change -255.02% -98.04% -34.76%
NET CHANGE
Cash From Operating Activities 9.080M 4.060M 7.510M
Cash From Investing Activities -10.09M -7.350M -5.890M
Cash From Financing Activities -4.790M 60.00K 1.220M
Net Change In Cash -5.800M -3.230M 2.840M
YoY Change -182.62% -255.29% -185.29%
FREE CASH FLOW
Cash From Operating Activities $9.080M $4.060M $7.510M
Capital Expenditures -$2.030M -$1.910M -$2.030M
Free Cash Flow $11.11M $5.970M $9.540M
YoY Change 6.21% 33.86% 237.1%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2017 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
CY2017 dei Document Type
DocumentType
10-K
CY2017 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2017 us-gaap Cost Of Revenue
CostOfRevenue
73625000
CY2016 us-gaap Cost Of Revenue
CostOfRevenue
64346000
CY2016 us-gaap Gross Profit
GrossProfit
128949000
CY2017 dei Amendment Flag
AmendmentFlag
false
CY2017 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2018Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
17250664
CY2017Q2 dei Entity Public Float
EntityPublicFloat
1100000000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
123127000
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
115877000
CY2017 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2017 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2017 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2017 dei Trading Symbol
TradingSymbol
SPSC
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1543000
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6037000
CY2017 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2017 dei Entity Central Index Key
EntityCentralIndexKey
0001092699
CY2017Q4 us-gaap Goodwill
Goodwill
51613000
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
16529000
CY2017 dei Entity Registrant Name
EntityRegistrantName
SPS COMMERCE INC
CY2017 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1933000
CY2015 us-gaap Net Income Loss
NetIncomeLoss
4639000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
222185000
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-31000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0
CY2016Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
286315000
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-33739000
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3326000
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
249267000
CY2017Q4 us-gaap Liabilities
Liabilities
58700000
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
17000
CY2017Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
301863000
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-19902000
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
657000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
276820000
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
335520000
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
298365000
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2016Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
55000000
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
17081145
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
17081145
CY2015 us-gaap Cost Of Revenue
CostOfRevenue
50043000
CY2015 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2037000
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-382000
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1569000
CY2017 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
2073000
CY2016 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
65886000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23183000
CY2015 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
55374000
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
21981000
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
37461000
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.14
CY2015 us-gaap Gross Profit
GrossProfit
108475000
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.14
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1192000
CY2017Q4 us-gaap Deferred Costs Current
DeferredCostsCurrent
25091000
CY2016Q4 us-gaap Deferred Costs Current
DeferredCostsCurrent
19224000
CY2017Q4 us-gaap Short Term Investments
ShortTermInvestments
40192000
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
17249153
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
17127006
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
122147
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2017 us-gaap Revenues
Revenues
220566000
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
55000000
CY2017Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
24897000
CY2016Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
20746000
CY2016Q4 us-gaap Short Term Investments
ShortTermInvestments
23076000
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
6149000
CY2016Q4 us-gaap Other Assets Current
OtherAssetsCurrent
7010000
CY2017Q4 us-gaap Assets Current
AssetsCurrent
219456000
CY2016Q4 us-gaap Assets Current
AssetsCurrent
185933000
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
16856000
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15314000
CY2016Q4 us-gaap Goodwill
Goodwill
49777000
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
19788000
CY2017Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
5206000
CY2016Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
7494000
CY2017Q4 us-gaap Deferred Costs
DeferredCosts
6770000
CY2016Q4 us-gaap Deferred Costs
DeferredCosts
6086000
CY2017Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
17551000
CY2016Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
12446000
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1539000
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1527000
CY2017Q4 us-gaap Assets
Assets
335520000
CY2016Q4 us-gaap Assets
Assets
298365000
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
4463000
CY2016Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
2302000
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
15886000
CY2016Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
13740000
CY2017Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4712000
CY2016Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3508000
CY2017Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
16407000
CY2016Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
11055000
CY2017Q4 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
1679000
CY2016Q4 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
1556000
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
43147000
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
32161000
CY2017Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
10602000
CY2016Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
10847000
CY2017Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
3064000
CY2016Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
4179000
CY2017Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1887000
CY2016Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1911000
CY2016Q4 us-gaap Liabilities
Liabilities
49098000
CY2016Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
17000
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
5815000
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0
CY2016 us-gaap Revenues
Revenues
193295000
CY2015 us-gaap Revenues
Revenues
158518000
CY2017 us-gaap Gross Profit
GrossProfit
146941000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4574000
CY2017 us-gaap Operating Expenses
OperatingExpenses
138513000
CY2016 us-gaap Operating Expenses
OperatingExpenses
121432000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
8428000
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
7517000
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
7023000
CY2017 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1032000
CY2016 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
601000
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3944000
CY2017 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
73295000
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
17954000
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
28827000
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24817000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4738000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3307000
CY2015 us-gaap Operating Expenses
OperatingExpenses
101452000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7075000
CY2015 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
197000
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-320000
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
732000
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-145000
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
712000
CY2016 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1333000
CY2015 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
52000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9140000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8850000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11580000
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3140000
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2436000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
-2440000
CY2016 us-gaap Net Income Loss
NetIncomeLoss
5710000
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17183000
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16947000
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16565000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17183000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17241000
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17032000
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
3944000
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
336000
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-2119000
CY2016 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-9000
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-59000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-39000
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2461000
CY2017 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0
CY2016 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-5000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
24000
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
205091000
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6379000
CY2015 spsc Stock Issued During Period Value Restricted Stock And Stock Options Exercised
StockIssuedDuringPeriodValueRestrictedStockAndStockOptionsExercised
4440000
CY2015 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
2336000
CY2015 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1478000
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2119000
CY2015 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-59000
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8023000
CY2016 spsc Stock Issued During Period Value Restricted Stock And Stock Options Exercised
StockIssuedDuringPeriodValueRestrictedStockAndStockOptionsExercised
4303000
CY2016 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
4070000
CY2016 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1732000
CY2016 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
2922000
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
336000
CY2016 spsc Reclassification Of Losses On Investments Into Earnings
ReclassificationOfLossesOnInvestmentsIntoEarnings
18000
CY2016 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-32000
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12728000
CY2017 spsc Stock Issued During Period Value Restricted Stock And Stock Options Exercised
StockIssuedDuringPeriodValueRestrictedStockAndStockOptionsExercised
1410000
CY2017 us-gaap Cumulative Effect On Retained Earnings Tax1
CumulativeEffectOnRetainedEarningsTax1
16277000
CY2017 spsc Stock Retirement Of Escrow Shares During Period Value
StockRetirementOfEscrowSharesDuringPeriodValue
523000
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
5815000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10854000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1698000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-38000
CY2016 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-1103000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7208000
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6598000
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6265000
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1705000
CY2016 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1375000
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1271000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
12728000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
8023000
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
6379000
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
15000
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5586000
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2016 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
4964000
CY2015 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
3023000
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-393000
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3735000
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3517000
CY2017 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
6548000
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1911000
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
832000
CY2016 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
2180000
CY2015 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1295000
CY2016 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
990000
CY2015 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-461000
CY2017 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
5107000
CY2016 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
2710000
CY2015 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
587000
CY2017 us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
-1027000
CY2016 us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
234000
CY2015 us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
1331000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
31050000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
18765000
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
14429000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7271000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8008000
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8757000
CY2017 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
47878000
CY2016 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
23135000
CY2015 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
22527000
CY2017 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
33029000
CY2016 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
15018000
CY2017 spsc Payments To Acquire Businesses Net Of Cash Acquired And Intangible Assets
PaymentsToAcquireBusinessesNetOfCashAcquiredAndIntangibleAssets
-500000
CY2016 spsc Payments To Acquire Businesses Net Of Cash Acquired And Intangible Assets
PaymentsToAcquireBusinessesNetOfCashAcquiredAndIntangibleAssets
-18032000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-22620000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-34157000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-31284000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5815000
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1410000
CY2016 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4303000
CY2015 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4440000
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4070000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2336000
CY2017 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
1933000
CY2016 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
1732000
CY2015 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
1478000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-2472000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
10105000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
8254000
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1292000
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-374000
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-656000
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
7250000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-5661000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-9257000
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
121538000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
130795000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1068000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
722000
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
114000
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1335000
CY2016 us-gaap Stock Issued1
StockIssued1
2922000
CY2017 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Concentration of Credit Risk</p> <p style="margin-bottom:0pt;margin-top:6pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">Financial instruments that potentially subject us to concentrations of credit risk consist principally of temporary cash and cash equivalents in financial institutions in excess of federally insured limits and trade accounts receivable.&nbsp;&nbsp;Temporary cash investments are held with financial institutions that we believe are subject to minimal risk.</p></div>
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-bottom:0pt;margin-top:6pt;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">Preparing financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods.&nbsp;&nbsp;Actual results could differ from those estimates.</p></div>
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
8600000
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2017 spsc Expected Life Of Connection
ExpectedLifeOfConnection
P2Y
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
50807000
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
44201000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
33951000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
28887000
CY2015Q4 us-gaap Goodwill
Goodwill
33848000
CY2016 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
15389000
CY2017 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-1836000
CY2016 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-540000
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
38979000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
23168000
CY2017 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-718000
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
38059000
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
18646000
CY2016 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-375000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4022000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3730000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3365000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2520000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1449000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1443000
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4900000
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5000000
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4600000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3833000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3847000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3122000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3624000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3270000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
6796000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
24492000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4600000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12727000
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8023000
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6379000
CY2017Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
11600000
CY2017 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y6M
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1085463
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
181487
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
305106
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
18741
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
943103
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
340609
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
221630
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
46070
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1016012
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
172697
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
65502
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
25876
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1097331
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.53
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
67.50
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
14.55
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
45.82
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
37.91
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
48.58
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
19.42
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
55.58
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
44.72
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
55.87
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
21.53
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
55.93
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
47.60
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
743471
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
44.58
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
4200000
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
3400000
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
3100000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2800000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
16800000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
7300000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
25600000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
30500000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
18.85
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
16.13
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
23.09
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-184000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3684000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2066000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
258000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
555000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
289000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
652000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
599000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
119000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
11551000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-988000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
103000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-342000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-133000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-141000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-355000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-577000
CY2017 spsc Reclassification Of Alternative Minimum Tax Credit Carry Forward
ReclassificationOfAlternativeMinimumTaxCreditCarryForward
400000
CY2017 spsc Unutilized Alternative Minimum Tax Credit Carryforwards Partially Refundable Year One
UnutilizedAlternativeMinimumTaxCreditCarryforwardsPartiallyRefundableYearOne
2019
CY2017 spsc Unutilized Alternative Minimum Tax Credit Carryforwards Partially Refundable Year Two
UnutilizedAlternativeMinimumTaxCreditCarryforwardsPartiallyRefundableYearTwo
2020
CY2017 spsc Unutilized Alternative Minimum Tax Credit Carryforwards Partially Refundable Year Three
UnutilizedAlternativeMinimumTaxCreditCarryforwardsPartiallyRefundableYearThree
2021
CY2017 spsc Unutilized Alternative Minimum Tax Credit Carryforwards Fully Refundable Year
UnutilizedAlternativeMinimumTaxCreditCarryforwardsFullyRefundableYear
2022
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3107000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3011000
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2404000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
366000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
320000
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
246000
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-105000
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-115000
CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
39000
CY2017 spsc Income Tax Rate Reconciliation Permanent Differences
IncomeTaxRateReconciliationPermanentDifferences
460000
CY2016 spsc Income Tax Rate Reconciliation Permanent Differences
IncomeTaxRateReconciliationPermanentDifferences
372000
CY2015 spsc Income Tax Rate Reconciliation Permanent Differences
IncomeTaxRateReconciliationPermanentDifferences
67000
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
16000
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-35000
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-27000
CY2017 spsc Income Tax Reconciliation Change In State Deferred Rate
IncomeTaxReconciliationChangeInStateDeferredRate
-134000
CY2016 spsc Income Tax Reconciliation Change In State Deferred Rate
IncomeTaxReconciliationChangeInStateDeferredRate
-67000
CY2015 spsc Income Tax Reconciliation Change In State Deferred Rate
IncomeTaxReconciliationChangeInStateDeferredRate
-118000
CY2017 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
227000
CY2016 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
261000
CY2015 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
200000
CY2017 spsc Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
8613000
CY2017 spsc Income Tax Reconciliation Tax Benefits For Excess Tax Deduction From Stock Activity
IncomeTaxReconciliationTaxBenefitsForExcessTaxDeductionFromStockActivity
925000
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
409000
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-85000
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
25000
CY2017Q4 spsc Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
11067000
CY2016Q4 spsc Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
4614000
CY2016Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
799000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
4273000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
4085000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
307000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
363000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2293000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2704000
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
182000
CY2016Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
297000
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
18122000
CY2016Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
12862000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
602000
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
649000
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
17520000
CY2016Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
12213000
CY2017Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
163000
CY2017Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
133000
CY2016Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
350000
CY2017Q4 spsc Deferred Tax Liabilities Property Plant And Equipment And Other Finite Lived Assets
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndOtherFiniteLivedAssets
1536000
CY2016Q4 spsc Deferred Tax Liabilities Property Plant And Equipment And Other Finite Lived Assets
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndOtherFiniteLivedAssets
1328000
CY2017Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
24000
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1856000
CY2016Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1678000
CY2017Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
15664000
CY2016Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
10535000
CY2017 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-8600000
CY2017 spsc Estimated Tax On Mandatory Deemed Repatriation Due To Net Foreign Earnings And Profits Deficit
EstimatedTaxOnMandatoryDeemedRepatriationDueToNetForeignEarningsAndProfitsDeficit
0
CY2016 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
267000
CY2015 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
437000
CY2016 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
27000
CY2015 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
27000
CY2015 us-gaap Incremental Common Shares Attributable To Equity Unit Purchase Agreements
IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
3000
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
283000
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5000
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4000
CY2017 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
1.00
CY2017 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.25
CY2017 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1600000
CY2016 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1400000
CY2015 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1100000
CY2017Q1 us-gaap Revenues
Revenues
51932000
CY2017Q2 us-gaap Revenues
Revenues
54284000
CY2017Q3 us-gaap Revenues
Revenues
56150000
CY2017Q4 us-gaap Revenues
Revenues
58200000
CY2017Q1 us-gaap Gross Profit
GrossProfit
34602000
CY2017Q2 us-gaap Gross Profit
GrossProfit
36093000
CY2017Q3 us-gaap Gross Profit
GrossProfit
37505000
CY2017Q4 us-gaap Gross Profit
GrossProfit
38741000
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
3376000
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2727000
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
2846000
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-521000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
2971000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
1825000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
1865000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
-9101000
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.53
CY2016Q1 us-gaap Revenues
Revenues
45599000
CY2016Q2 us-gaap Revenues
Revenues
47351000
CY2016Q3 us-gaap Revenues
Revenues
49284000
CY2016Q4 us-gaap Revenues
Revenues
51061000
CY2016Q1 us-gaap Gross Profit
GrossProfit
30718000
CY2016Q2 us-gaap Gross Profit
GrossProfit
31379000
CY2016Q3 us-gaap Gross Profit
GrossProfit
33113000
CY2016Q4 us-gaap Gross Profit
GrossProfit
33739000
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1314000
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
880000
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
2670000
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
2653000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
1044000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
352000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
2509000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
1805000
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10

Files In Submission

Name View Source Status
0001564590-18-003249-index-headers.html Edgar Link pending
0001564590-18-003249-index.html Edgar Link pending
0001564590-18-003249.txt Edgar Link pending
0001564590-18-003249-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
g2018022617113496018212.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
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
spsc-10k_20171231.htm Edgar Link pending
spsc-20171231.xml Edgar Link completed
spsc-20171231.xsd Edgar Link pending
spsc-20171231_cal.xml Edgar Link unprocessable
spsc-20171231_def.xml Edgar Link unprocessable
spsc-20171231_lab.xml Edgar Link unprocessable
spsc-20171231_pre.xml Edgar Link unprocessable
spsc-ex1011_195.htm Edgar Link pending
spsc-ex211_196.htm Edgar Link pending
spsc-ex231_197.htm Edgar Link pending
spsc-ex311_10.htm Edgar Link pending
spsc-ex312_11.htm Edgar Link pending
spsc-ex321_9.htm Edgar Link pending