2011 Q4 Form 10-K Financial Statement
#000104746913002091 Filed on March 01, 2013
Income Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
Revenue | $34.73M | $31.16M | $28.91M |
YoY Change | 45.31% | 49.07% | 47.51% |
Cost Of Revenue | $12.98M | $11.37M | $10.98M |
YoY Change | 39.52% | 38.7% | 42.56% |
Gross Profit | $21.75M | $19.78M | $17.94M |
YoY Change | 48.99% | 55.77% | 50.71% |
Gross Profit Margin | 62.64% | 63.5% | 62.03% |
Selling, General & Admin | $12.94M | $11.03M | $9.160M |
YoY Change | 77.19% | 53.22% | 45.4% |
% of Gross Profit | 59.46% | 55.77% | 51.07% |
Research & Development | $2.711M | $2.811M | $2.368M |
YoY Change | 93.64% | 134.25% | 115.27% |
% of Gross Profit | 12.46% | 14.21% | 13.2% |
Depreciation & Amortization | $500.0K | $400.0K | $600.0K |
YoY Change | -44.44% | ||
% of Gross Profit | 2.3% | 2.02% | 3.35% |
Operating Expenses | $15.65M | $13.84M | $11.53M |
YoY Change | 79.84% | 64.8% | 55.78% |
Operating Profit | $6.107M | $5.940M | $6.407M |
YoY Change | 3.51% | 38.14% | 42.38% |
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | $2.000K | $1.000K | $1.000K |
YoY Change | |||
Pretax Income | $6.109M | $5.941M | $6.408M |
YoY Change | 3.54% | 38.16% | 42.4% |
Income Tax | $321.0K | $253.0K | $273.0K |
% Of Pretax Income | 5.25% | 4.26% | 4.26% |
Net Earnings | $5.800M | $5.700M | $6.100M |
YoY Change | 1.75% | 39.02% | 41.86% |
Net Earnings / Revenue | 16.7% | 18.3% | 21.1% |
Basic Earnings Per Share | $0.21 | $0.18 | $0.16 |
Diluted Earnings Per Share | $0.21 | $0.18 | $0.16 |
COMMON SHARES | |||
Basic Shares Outstanding | 20.85B shares | 20.85B shares | 20.85B shares |
Diluted Shares Outstanding | 20.85B shares | 20.85B shares | 20.85B shares |
Balance Sheet
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $14.10M | ||
YoY Change | 116.92% | ||
Cash & Equivalents | $14.10M | ||
Short-Term Investments | |||
Other Short-Term Assets | $2.200M | ||
YoY Change | 69.23% | ||
Inventory | |||
Prepaid Expenses | |||
Receivables | $600.0K | ||
Other Receivables | $1.200M | ||
Total Short-Term Assets | $18.10M | ||
YoY Change | 101.11% | ||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.844M | ||
YoY Change | 126.12% | ||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $500.0K | ||
YoY Change | 25.0% | ||
Total Long-Term Assets | $6.800M | ||
YoY Change | 38.78% | ||
TOTAL ASSETS | |||
Total Short-Term Assets | $18.10M | ||
Total Long-Term Assets | $6.800M | ||
Total Assets | $24.90M | ||
YoY Change | 79.14% | ||
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.800M | ||
YoY Change | 260.0% | ||
Accrued Expenses | $10.88M | ||
YoY Change | 67.31% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | ||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $46.51M | ||
YoY Change | 50.03% | ||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | ||
YoY Change | |||
Other Long-Term Liabilities | $2.548M | ||
YoY Change | 537.0% | ||
Total Long-Term Liabilities | $2.548M | ||
YoY Change | 537.0% | ||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $46.51M | ||
Total Long-Term Liabilities | $2.548M | ||
Total Liabilities | $49.06M | ||
YoY Change | 56.24% | ||
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$63.63M | ||
YoY Change | |||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$57.93M | ||
YoY Change | |||
Total Liabilities & Shareholders Equity | $24.86M | ||
YoY Change | 78.81% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $5.800M | $5.700M | $6.100M |
YoY Change | 1.75% | 39.02% | 41.86% |
Depreciation, Depletion And Amortization | $500.0K | $400.0K | $600.0K |
YoY Change | -44.44% | ||
Cash From Operating Activities | $10.00M | $9.600M | $19.90M |
YoY Change | -65.16% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | -$600.0K | -$1.200M | -$1.600M |
YoY Change | -45.45% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Cash From Investing Activities | -$600.0K | -$1.300M | -$1.500M |
YoY Change | -50.0% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -3.800M | -5.300M | -19.50M |
YoY Change | -85.33% | ||
NET CHANGE | |||
Cash From Operating Activities | 10.00M | 9.600M | 19.90M |
Cash From Investing Activities | -600.0K | -1.300M | -1.500M |
Cash From Financing Activities | -3.800M | -5.300M | -19.50M |
Net Change In Cash | 5.600M | 3.000M | -1.100M |
YoY Change | 250.0% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | $10.00M | $9.600M | $19.90M |
Capital Expenditures | -$600.0K | -$1.200M | -$1.600M |
Free Cash Flow | $10.60M | $10.80M | $21.50M |
YoY Change | -64.43% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
1423000 | USD |
CY2011Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
168000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
125975000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3844000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1029000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
147114000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2606000 | USD |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
10875000 | USD |
CY2012Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
6984000 | USD |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
33517031 | shares |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
161000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
85000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
37934000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
28451000 | USD |
CY2012Q3 | us-gaap |
Cost Of Services
CostOfServices
|
16057000 | USD |
CY2012Q2 | us-gaap |
Cost Of Services
CostOfServices
|
15436000 | USD |
CY2012Q1 | us-gaap |
Cost Of Services
CostOfServices
|
14389000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
46510000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
69291000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
889000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2548000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
49058000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
70180000 | USD |
CY2011Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
|
33725000 | USD |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
169616000 | USD |
CY2011Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
5699000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
24855000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
147114000 | USD |
CY2011 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
120271000 | USD |
CY2010 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
82973000 | USD |
CY2010 | us-gaap |
Cost Of Services
CostOfServices
|
32353000 | USD |
CY2010 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
17820000 | USD |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4591000 | USD |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8414000 | USD |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
63178000 | USD |
CY2011 | us-gaap |
Cost Of Services
CostOfServices
|
45504000 | USD |
CY2011 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
31929000 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
9777000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10171000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
97381000 | USD |
CY2012 | us-gaap |
Cost Of Services
CostOfServices
|
64676000 | USD |
CY2012 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
45107000 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
16330000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
21651000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
147764000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21852000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
22890000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19795000 | USD |
CY2010 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
19000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
19814000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
876000 | USD |
CY2010 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
18938000 | USD |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
10000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
22900000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1036000 | USD |
CY2011 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
21864000 | USD |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-47000 | USD |
CY2012 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
47543000 | USD |
CY2012 | sstk |
Preferred Interest Distributed
PreferredInterestDistributed
|
9000000 | USD |
CY2012 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
-4086000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
42629000 | USD |
CY2011 | sstk |
Preferred Members Interest Accretion
PreferredMembersInterestAccretion
|
4058000 | USD |
CY2010 | sstk |
Preferred Members Interest Accretion
PreferredMembersInterestAccretion
|
7068000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
1.14 | |
CY2012 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.65 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.79 | |
CY2012 | us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
1.13 | |
CY2012 | us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
0.66 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.79 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23785299000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
23833223000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20770041000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20770041000 | shares |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2640000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1520000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
874000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-293000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1114000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
253000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2122000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-31300000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3808000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3442000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1116000 | USD |
CY2012 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
254000 | USD |
CY2012 | us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
-197000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
350000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-113000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1211000 | USD |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
170000 | USD |
CY2012 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-168000 | USD |
CY2011 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
24000 | USD |
CY2010 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
47000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
6238000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5735000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
326000 | USD |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
256000 | USD |
CY2012 | sstk |
Increase Decrease In Credit Card Receivable
IncreaseDecreaseInCreditCardReceivable
|
409000 | USD |
CY2011 | sstk |
Increase Decrease In Credit Card Receivable
IncreaseDecreaseInCreditCardReceivable
|
261000 | USD |
CY2010 | sstk |
Increase Decrease In Credit Card Receivable
IncreaseDecreaseInCreditCardReceivable
|
1000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1417000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
553000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2200000 | USD |
CY2012 | sstk |
Increase Decrease In Contributors Payable
IncreaseDecreaseInContributorsPayable
|
1723000 | USD |
CY2011 | sstk |
Increase Decrease In Contributors Payable
IncreaseDecreaseInContributorsPayable
|
1302000 | USD |
CY2010 | sstk |
Increase Decrease In Contributors Payable
IncreaseDecreaseInContributorsPayable
|
1100000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
9483000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
8820000 | USD |
CY2010 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
5372000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
28726000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
39547000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
45534000 | USD |
CY2011 | us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
23000 | USD |
CY2010 | us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
-103000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-4259000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-3419000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1219000 | USD |
CY2012 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
12000000 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
166000 | USD |
CY2012 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
4921000 | USD |
CY2012 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
36000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
46724000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
87999000 | USD |
CY2011 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
28575000 | USD |
CY2010 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
25900000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-28575000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-25900000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
7553000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
1607000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4845000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1225000 | USD |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1180000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4937000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6544000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1829000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1575000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
789000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
546000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
191000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
78000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
537000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
78000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
78000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
78000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
243000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
244000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
242000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
10261000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6454000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5006000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2610000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
2397000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
1276000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
632000 | USD |
CY2012Q4 | sstk |
Accrued Royalty Tax Withholdings Current
AccruedRoyaltyTaxWithholdingsCurrent
|
4644000 | USD |
CY2012Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
469000 | USD |
CY2012Q4 | sstk |
Accrued Nonincome Taxes Current
AccruedNonincomeTaxesCurrent
|
3567000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
4246000 | USD |
CY2012Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
588000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2092000 | USD |
CY2011Q4 | sstk |
Accrued Royalty Tax Withholdings Current
AccruedRoyaltyTaxWithholdingsCurrent
|
4126000 | USD |
CY2011Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1332000 | USD |
CY2011Q4 | sstk |
Accrued Nonincome Taxes Current
AccruedNonincomeTaxesCurrent
|
1742000 | USD |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2391000 | USD |
CY2011Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
183000 | USD |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1101000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
723000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1169000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
4329000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1233000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
253000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-293000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-29772000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1528000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.3500 | pure |
CY2012 | sstk |
Effective Income Tax Rate Reconciliation Change In Tax Status
EffectiveIncomeTaxRateReconciliationChangeInTaxStatus
|
-0.3136 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-1.1776 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0450 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0440 | pure |
CY2011Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
547000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
384000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
702000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
14237000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1136000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
10000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
13239000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
31999000 | USD |
CY2012 | sstk |
Operating Lease Rental Expenses
OperatingLeaseRentalExpenses
|
1799000 | USD |
CY2011 | sstk |
Operating Lease Rental Expenses
OperatingLeaseRentalExpenses
|
1113000 | USD |
CY2010 | sstk |
Operating Lease Rental Expenses
OperatingLeaseRentalExpenses
|
872000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
1669000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
418000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
209000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
2296000 | USD |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
3409000 | USD |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
|
2274000 | USD |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
|
943000 | USD |
CY2012Q4 | sstk |
Maximum Indemnification Obligation And Liability Per Customer
MaximumIndemnificationObligationAndLiabilityPerCustomer
|
10000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
412000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
221000 | USD |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
77000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
49157000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
42260000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
40625000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
37574000 | USD |
CY2011Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
34728000 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
31156000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
28912000 | USD |
CY2011Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
25475000 | USD |
CY2012Q4 | us-gaap |
Cost Of Services
CostOfServices
|
18794000 | USD |
CY2011Q4 | us-gaap |
Cost Of Services
CostOfServices
|
12975000 | USD |
CY2011Q3 | us-gaap |
Cost Of Services
CostOfServices
|
11373000 | USD |
CY2011Q2 | us-gaap |
Cost Of Services
CostOfServices
|
10977000 | USD |
CY2011Q1 | us-gaap |
Cost Of Services
CostOfServices
|
10179000 | USD |
CY2012Q4 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
12022000 | USD |
CY2012Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
9752000 | USD |
CY2012Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
11093000 | USD |
CY2012Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
12240000 | USD |
CY2011Q4 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
9600000 | USD |
CY2011Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
8493000 | USD |
CY2011Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
6875000 | USD |
CY2011Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
6961000 | USD |
CY2012Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
5675000 | USD |
CY2012Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3795000 | USD |
CY2012Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3441000 | USD |
CY2012Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3419000 | USD |
CY2011Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2711000 | USD |
CY2011Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2811000 | USD |
CY2011Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2368000 | USD |
CY2011Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1887000 | USD |
CY2012Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
9709000 | USD |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3766000 | USD |
CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4444000 | USD |
CY2012Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3732000 | USD |
CY2011Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3335000 | USD |
CY2011Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2539000 | USD |
CY2011Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2285000 | USD |
CY2011Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2012000 | USD |
CY2012Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
46200000 | USD |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
33370000 | USD |
CY2012Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
34414000 | USD |
CY2012Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
33780000 | USD |
CY2011Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
28621000 | USD |
CY2011Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
25216000 | USD |
CY2011Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1000 | USD |
CY2011Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1000 | USD |
CY2011Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
6000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2908000 | USD |
CY2012Q4 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
29019000 | USD |
CY2012Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
8741000 | USD |
CY2011Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
22505000 | USD |
CY2011Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
21039000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2957000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8890000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6211000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3794000 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6107000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5940000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6407000 | USD |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4436000 | USD |
CY2012Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3000 | USD |
CY2012Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2000 | USD |
CY2012Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
3000 | USD |
CY2011Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
8887000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6213000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3797000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6109000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5941000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6408000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4442000 | USD |
CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-26111000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
146000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
141000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
86000 | USD |
CY2011Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
321000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
253000 | USD |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
273000 | USD |
CY2011Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
189000 | USD |
CY2012Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
6072000 | USD |
CY2012Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
3711000 | USD |
CY2011Q4 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
5788000 | USD |
CY2011Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
5688000 | USD |
CY2011Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
6135000 | USD |
CY2011Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
4253000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
28737000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6555000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4554000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2783000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4341000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3842000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3304000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1868000 | USD |
CY2012Q4 | sstk |
Preferred Interest Distributed
PreferredInterestDistributed
|
2950000 | USD |
CY2012Q4 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
-2668000 | USD |
CY2012Q4 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.27 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.61 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.88 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
0.61 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
0.27 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.88 | |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32497727000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
32681570000 | shares |
CY2012 | sstk |
Common Stock Voting Rights Per Share
CommonStockVotingRightsPerShare
|
1 | item |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2007Q2 | sstk |
Sale Of Stock Percentage Of Stock Sold By Sole Shareholder To Outside Investors
SaleOfStockPercentageOfStockSoldBySoleShareholderToOutsideInvestors
|
0.25 | pure |
CY2007Q2 | sstk |
Sale Of Stock Aggregate Purchase Price
SaleOfStockAggregatePurchasePrice
|
60000000 | USD |
CY2008Q1 | sstk |
Purchase Price Adjustment Paid By Outside Investors To Then Sole Shareholder
PurchasePriceAdjustmentPaidByOutsideInvestorsToThenSoleShareholder
|
1800000 | USD |
CY2009Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
|
36218000 | USD |
CY2010Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
|
36811000 | USD |
CY2010 | us-gaap |
Temporary Equity Accretion Of Interest
TemporaryEquityAccretionOfInterest
|
7068000 | USD |
CY2010 | sstk |
Temporary Equity Distributions
TemporaryEquityDistributions
|
6475000 | USD |
CY2011 | us-gaap |
Temporary Equity Accretion Of Interest
TemporaryEquityAccretionOfInterest
|
4058000 | USD |
CY2011 | sstk |
Temporary Equity Distributions
TemporaryEquityDistributions
|
7144000 | USD |
CY2012 | sstk |
Temporary Equity Distributions
TemporaryEquityDistributions
|
9000000 | USD |
CY2012 | us-gaap |
Temporary Equity Elimination As Partof Reorganization
TemporaryEquityEliminationAsPartofReorganization
|
24725000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b><i>Use of Estimates</i></b></font></p> <p style="FONT-FAMILY: times"><font size="2">        The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires the Company's management to make a number of estimates and assumptions relating to the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenue and expenses during the period. The Company evaluates its significant estimates on an ongoing basis, including, but not limited to allowance for doubtful accounts, goodwill, intangibles, non-cash equity based compensation, income tax provisions and for certain non-income tax accruals. The Company bases its estimates on historical experience and on various other assumptions that it believes to be reasonable, the results of which form the basis for making judgments about carrying values of assets and liabilities that are not readily apparent from other sources. Actual results could differ from those estimates.</font></p></div> | |
CY2012Q4 | sstk |
Number Of Shares Of Stock Exchanged Upon Reorganization
NumberOfSharesOfStockExchangedUponReorganization
|
28338281 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5175000 | shares |
CY2012Q4 | sstk |
Common Stock Shares Issued On Exercise Of Over Allotment Option By Underwriters
CommonStockSharesIssuedOnExerciseOfOverAllotmentOptionByUnderwriters
|
675000 | shares |
CY2012Q4 | sstk |
Common Stock Issue Price
CommonStockIssuePrice
|
17.00 | |
CY2012Q4 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
81811000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
249000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
256000 | USD |
CY2012 | sstk |
Period For Conversion Of Credit Card Receivables To Cash Maximum
PeriodForConversionOfCreditCardReceivablesToCashMaximum
|
P5D | |
CY2012 | sstk |
Period For Conversion Of Credit Card Receivables To Cash Minimum
PeriodForConversionOfCreditCardReceivablesToCashMinimum
|
P3D | |
CY2012Q4 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
0 | USD |
CY2011Q4 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
511000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
125000 | USD |
CY2011Q4 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
0 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
41000 | USD |
CY2012 | sstk |
Number Of Subscription Or Usage Based Plans
NumberOfSubscriptionOrUsageBasedPlans
|
4 | item |
CY2012Q4 | sstk |
Chargeback Allowance
ChargebackAllowance
|
70000 | USD |
CY2011Q4 | sstk |
Chargeback Allowance
ChargebackAllowance
|
70000 | USD |
CY2012 | sstk |
Maximum Period Over Which Deferred Internal Sales Commissions Are Recognized
MaximumPeriodOverWhichDeferredInternalSalesCommissionsAreRecognized
|
P12M | |
CY2012Q4 | us-gaap |
Deferred Sales Commission
DeferredSalesCommission
|
2023000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
427000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
182000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
76934000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
335000 | USD |
CY2011Q4 | us-gaap |
Deferred Sales Commission
DeferredSalesCommission
|
651000 | USD |
CY2010Q4 | us-gaap |
Deferred Sales Commission
DeferredSalesCommission
|
352000 | USD |
CY2012 | us-gaap |
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
|
1649000 | USD |
CY2011 | us-gaap |
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
|
597000 | USD |
CY2010 | us-gaap |
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
|
256000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
|
28811000 | USD |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
32648000 | USD |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
25176000 | USD |
CY2010 | us-gaap |
Advertising Expense
AdvertisingExpense
|
13547000 | USD |
CY2012Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
54000 | USD |
CY2012 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
146000 | USD |
CY2011 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
25000 | USD |
CY2012 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | item |
CY2012 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | item |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10385000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
48282000 | USD |
CY2011 | sstk |
Chargeback Reserve And Recovery
ChargebackReserveAndRecovery
|
40000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-316000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-11000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
81811000 | USD |
CY2012 | sstk |
Shareholders Equity Change In Status Of Reporting Entity
ShareholdersEquityChangeInStatusOfReportingEntity
|
29871000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
76890000 | USD |
CY2012Q4 | dei |
Entity Public Float
EntityPublicFloat
|
0 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
745000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
60000 | USD |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7558000 | USD |
CY2012Q4 | sstk |
Issuance Of Common Stock Offering Expenses
IssuanceOfCommonStockOfferingExpenses
|
4927000 | USD |
CY2012 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b><i>Concentration of Credit and Contributor Risk</i></b></font></p> <p style="FONT-FAMILY: times"><font size="2">        At certain times, the Company's cash balances with any one financial institution may exceed Federal Deposit Insurance Corporation insurance limits. The Company believes it mitigates its risk by depositing its cash balances with financial institutions of high quality.</font></p> <p style="FONT-FAMILY: times"><font size="2">        The Company's customers and contributors are located worldwide. The majority of the Company's customers purchase products by making electronic payments at the time of a transaction. The Company performs ongoing financial condition evaluations for its existing customers and performs credit evaluations for its new customers. Concentration of credit risk is limited due to the Company's large number of diversified customers. No single customer accounted for or exceeded 10% of revenue for the years ended December 31, 2012, 2011 or 2010, respectively. As of December 31, 2012 and 2011, no single customer accounted for or exceeded 10% of credit card receivables. As of December 31, 2012, two customers accounted for 33% of accounts receivable, and as of December 31, 2011, four customers accounted for 56% of accounts receivable. The customers that accounted for more than 10% of the Company's accounts receivable balance as of December 31, 2012 and 2011, accounted for less than 2% of total revenue for the years ended December 31, 2012 and 2011, respectively.</font></p> <p style="FONT-FAMILY: times"><font size="2">        No single contributor accounted for or exceeded 10% of contributor royalties for the years ended December 31, 2012, 2011 and 2010, respectively.</font></p></div> | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.24 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
-0.02 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.22 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
0.24 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
-0.02 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1114000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2122000 | USD |
CY2012Q3 | sstk |
Preferred Interest Distributed
PreferredInterestDistributed
|
2263000 | USD |
CY2012Q3 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
-77000 | USD |
CY2012Q3 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.33 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
-0.02 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
0.33 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
-0.02 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20849242000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20849242000 | shares |
CY2012Q2 | sstk |
Preferred Interest Distributed
PreferredInterestDistributed
|
1688000 | USD |
CY2012Q2 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
-170000 | USD |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20849242000 | shares |
CY2012Q1 | sstk |
Preferred Interest Distributed
PreferredInterestDistributed
|
2100000 | USD |
CY2012Q1 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
-1172000 | USD |
CY2012Q1 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.30 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
-0.17 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
0.30 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
-0.17 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20849242000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20849242000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20849242000 | shares |
CY2011Q4 | sstk |
Preferred Interest Distributed
PreferredInterestDistributed
|
956000 | USD |
CY2011Q4 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
491000 | USD |
CY2011Q4 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.14 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.07 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
0.14 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
0.07 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20849242000 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20849242000 | shares |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-63627000 | USD |
CY2011Q3 | sstk |
Preferred Interest Distributed
PreferredInterestDistributed
|
1312000 | USD |
CY2011Q3 | sstk |
Preferred Members Interest Accretion
PreferredMembersInterestAccretion
|
565000 | USD |
CY2011Q3 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
-31000 | USD |
CY2011Q3 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.19 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
-0.01 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
0.19 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
-0.01 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20849242000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20849242000 | shares |
CY2011Q2 | sstk |
Preferred Interest Distributed
PreferredInterestDistributed
|
3000000 | USD |
CY2011Q2 | sstk |
Preferred Members Interest Accretion
PreferredMembersInterestAccretion
|
1730000 | USD |
CY2011Q2 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
-1899000 | USD |
CY2011Q2 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.43 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
-0.27 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
0.43 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
-0.27 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20849242000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20849242000 | shares |
CY2011Q1 | sstk |
Preferred Interest Distributed
PreferredInterestDistributed
|
1875000 | USD |
CY2011Q1 | sstk |
Preferred Members Interest Accretion
PreferredMembersInterestAccretion
|
1763000 | USD |
CY2011Q1 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
-1253000 | USD |
CY2011Q1 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.27 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
-0.18 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
0.27 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
-0.18 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20849242000 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20849242000 | shares |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
28317000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-57928000 | USD |
CY2011 | sstk |
Preferred Interest Distributed
PreferredInterestDistributed
|
7144000 | USD |
CY2010 | sstk |
Preferred Interest Distributed
PreferredInterestDistributed
|
6475000 | USD |
CY2011 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
-2692000 | USD |
CY2010 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
-3659000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
13354000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
9054000 | USD |
CY2011 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
1.03 | |
CY2010 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.94 | |
CY2011 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
-0.39 | |
CY2010 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
-0.50 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.64 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.44 | |
CY2011 | us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
1.03 | |
CY2010 | us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
0.94 | |
CY2011 | us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
-0.39 | |
CY2010 | us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
-0.50 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.64 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.44 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
33513000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
47924000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0284 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.0725 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
0.0034 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
0.0050 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
0.0040 | pure |
CY2012Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
14861000 | USD |
CY2012Q4 | sstk |
Deferred Tax Assets Non Income Tax Reserve
DeferredTaxAssetsNonIncomeTaxReserve
|
2576000 | USD |
CY2011Q4 | sstk |
Deferred Tax Assets Non Income Tax Reserve
DeferredTaxAssetsNonIncomeTaxReserve
|
91000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
60000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
33194000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
708000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1195000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
6000 | USD |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1789318 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
106500 | shares |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
|
192000 | USD |
CY2012Q4 | sstk |
Incremental Charge Due To Under Accrual In Prior Periods
IncrementalChargeDueToUnderAccrualInPriorPeriods
|
900000 | USD |
CY2012Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-49000 | USD |
CY2012 | sstk |
Issuance Of Common Stock Offering Expenses Initial Public Offering
IssuanceOfCommonStockOfferingExpensesInitialPublicOffering
|
11085000 | USD |