$SSTK
Shutterstock, Inc.

2013 Q4 Form 10-K Financial Statement

#000104746914001577 Filed on February 28, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $68.03M $59.56M $56.81M
YoY Change 38.4% 40.93% 39.84%
Cost Of Revenue $26.10M $22.94M $21.77M
YoY Change 38.88% 42.84% 41.02%
Gross Profit $41.93M $36.62M $35.04M
YoY Change 38.09% 39.76% 39.11%
Gross Profit Margin 61.63% 61.49% 61.68%
Selling, General & Admin $22.97M $21.02M $19.05M
YoY Change 5.71% 55.52% 22.6%
% of Gross Profit 54.79% 57.41% 54.36%
Research & Development $6.464M $5.685M $5.060M
YoY Change 13.9% 49.8% 47.05%
% of Gross Profit 15.42% 15.52% 14.44%
Depreciation & Amortization $1.200M $956.0K $889.0K
YoY Change 71.43% 43.76% 56.51%
% of Gross Profit 2.86% 2.61% 2.54%
Operating Expenses $29.44M $26.71M $24.11M
YoY Change 7.41% 54.27% 27.03%
Operating Profit $12.49M $9.914M $10.93M
YoY Change 322.49% 11.52% 76.03%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $24.00K $20.00K $20.00K
YoY Change -148.98% -766.67% 900.0%
Pretax Income $12.52M $9.934M $10.95M
YoY Change 330.43% 11.78% 76.29%
Income Tax $4.660M $3.740M $4.090M
% Of Pretax Income 37.23% 37.65% 37.34%
Net Earnings $7.900M $6.200M $6.900M
YoY Change -72.76% -28.74% 13.11%
Net Earnings / Revenue 11.61% 10.41% 12.15%
Basic Earnings Per Share $0.22 $0.18 $0.20
Diluted Earnings Per Share $0.22 $0.18 $0.20
COMMON SHARES
Basic Shares Outstanding 34.94M shares 33.69M shares 33.47M shares
Diluted Shares Outstanding 35.62M shares 34.28M shares 34.04M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $209.8M $195.5M $112.8M
YoY Change 105.47% 578.82% 652.0%
Cash & Equivalents $155.4M $195.5M $112.8M
Short-Term Investments $54.43M
Other Short-Term Assets $25.20M $29.90M $28.90M
YoY Change 21.15% 398.33% 556.82%
Inventory
Prepaid Expenses
Receivables $6.081M $5.450M $4.400M
Other Receivables $2.100M $2.500M $2.500M
Total Short-Term Assets $243.2M $233.4M $148.6M
YoY Change 93.04% 511.12% 584.88%
LONG-TERM ASSETS
Property, Plant & Equipment $20.26M $8.634M $6.778M
YoY Change 285.46% 59.89% 23.24%
Goodwill $1.423M $1.423M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.048M $14.60M $14.80M
YoY Change 1025.27% 2333.33% 2860.0%
Total Long-Term Assets $35.30M $25.51M $23.88M
YoY Change 66.99% 200.12% 180.96%
TOTAL ASSETS
Total Short-Term Assets $243.2M $233.4M $148.6M
Total Long-Term Assets $35.30M $25.51M $23.88M
Total Assets $278.5M $259.0M $172.5M
YoY Change 89.3% 454.51% 471.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.164M $5.248M $3.200M
YoY Change 59.79% 128.17% 23.08%
Accrued Expenses $23.64M $19.66M $16.86M
YoY Change 51.47% 43.53% 34.86%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $91.93M $84.05M $75.10M
YoY Change 32.67% 18.21% 36.3%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $3.961M $1.709M $1.800M
YoY Change 345.56% -68.93% -61.7%
Total Long-Term Liabilities $3.961M $1.709M $1.800M
YoY Change 345.56% -68.93% -61.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $91.93M $84.05M $75.10M
Total Long-Term Liabilities $3.961M $1.709M $1.800M
Total Liabilities $95.89M $85.76M $76.95M
YoY Change 36.63% 11.95% 28.67%
SHAREHOLDERS EQUITY
Retained Earnings $54.80M $46.94M
YoY Change 93.51%
Common Stock $127.8M $126.3M
YoY Change 162.86%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $182.6M $173.2M $95.60M
YoY Change
Total Liabilities & Shareholders Equity $278.5M $259.0M $172.5M
YoY Change 89.3% 454.51% 471.35%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $7.900M $6.200M $6.900M
YoY Change -72.76% -28.74% 13.11%
Depreciation, Depletion And Amortization $1.200M $956.0K $889.0K
YoY Change 71.43% 43.76% 56.51%
Cash From Operating Activities $23.90M $14.70M $4.000M
YoY Change 89.68% 5.0% -56.04%
INVESTING ACTIVITIES
Capital Expenditures -$9.300M -$1.800M -$1.900M
YoY Change 1450.0% 200.0% 35.71%
Acquisitions
YoY Change
Other Investing Activities -$54.20M $0.00 $0.00
YoY Change 27000.0%
Cash From Investing Activities -$63.50M -$1.800M -$1.900M
YoY Change 6955.56% 200.0% 46.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $65.90M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -600.0K 69.90M 3.700M
YoY Change -100.98% 17375.0% -154.41%
NET CHANGE
Cash From Operating Activities 23.90M 14.70M 4.000M
Cash From Investing Activities -63.50M -1.800M -1.900M
Cash From Financing Activities -600.0K 69.90M 3.700M
Net Change In Cash -40.20M 82.80M 5.800M
YoY Change -154.92% 500.0% 480.0%
FREE CASH FLOW
Cash From Operating Activities $23.90M $14.70M $4.000M
Capital Expenditures -$9.300M -$1.800M -$1.900M
Free Cash Flow $33.20M $16.50M $5.900M
YoY Change 151.52% 13.01% -43.81%

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<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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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, sales refund reserve, goodwill, intangible assets, 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>
CY2013 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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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 certain 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&#160;31, 2013, 2012 or 2011, respectively. As of December&#160;31, 2013 and 2012, no single customer accounted for or exceeded 10% of credit card receivables. As of December&#160;31, 2013, no single customer accounted for or exceeded 10% of accounts receivable, and as of December&#160;31, 2012, two customers accounted for 33% of accounts receivable. The customers that accounted for more than 10% of the Company's accounts receivable balance as of December&#160;31, 2012, accounted for less than 2% of total revenue for the years ended December&#160;31, 2013 and 2012, respectively.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;No single contributor accounted for or exceeded 10% of contributor royalties for the years ended December&#160;31, 2013, 2012 and 2011, respectively.</font></p> </div>
CY2013 dei Entity Registrant Name
EntityRegistrantName
Shutterstock, Inc.
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001549346
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
35072692 shares
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
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 sstk Issuance Of Common Stock Offering Expenses
IssuanceOfCommonStockOfferingExpenses
4927000 USD
CY2013 us-gaap Available For Sale Debt Securities Gross Unrealized Loss
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss
2000 USD
CY2013Q4 us-gaap Construction Payable Current
ConstructionPayableCurrent
4501000 USD
CY2011 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
0 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
0 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
243000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
244000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
187000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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78000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
78000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
78000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
78000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
78000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
463000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1829000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
789000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1040000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1729000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
876000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
0 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
853000 USD
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
27365000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
10261000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7109000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5006000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
20256000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5255000 USD
CY2013 us-gaap Depreciation
Depreciation
3683000 USD
CY2012 us-gaap Depreciation
Depreciation
2397000 USD
CY2011 us-gaap Depreciation
Depreciation
1276000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6379000 USD
CY2013Q4 sstk Accrued Royalty Tax Withholdings Current
AccruedRoyaltyTaxWithholdingsCurrent
5305000 USD
CY2013Q4 sstk Accrued Nonincome Taxes Current
AccruedNonincomeTaxesCurrent
3994000 USD
CY2013Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
605000 USD
CY2013Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
475000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2379000 USD
CY2013Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
23638000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4246000 USD
CY2012Q4 sstk Accrued Royalty Tax Withholdings Current
AccruedRoyaltyTaxWithholdingsCurrent
4644000 USD
CY2012Q4 sstk Accrued Nonincome Taxes Current
AccruedNonincomeTaxesCurrent
3567000 USD
CY2012Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
469000 USD
CY2012Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
588000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2092000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
15606000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
43375000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
43375000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6208000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10385000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2122000 USD
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
CY2010Q4 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
36811000 USD
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
33725000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
0 USD
CY2011 us-gaap Temporary Equity Accretion Of Interest
TemporaryEquityAccretionOfInterest
4058000 USD
CY2011 sstk Temporary Equity Distributions
TemporaryEquityDistributions
7144000 USD
CY2012 us-gaap Temporary Equity Elimination As Partof Reorganization
TemporaryEquityEliminationAsPartofReorganization
24725000 USD
CY2012 sstk Temporary Equity Distributions
TemporaryEquityDistributions
9000000 USD
CY2013 sstk Common Stock Voting Rights Per Share
CommonStockVotingRightsPerShare
1 vote
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
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CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
36000000 USD
CY2011 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
28575000 USD
CY2013Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
68031000 USD
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
59558000 USD
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
56809000 USD
CY2013Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
51117000 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
CY2013Q4 us-gaap Cost Of Services
CostOfServices
26102000 USD
CY2013Q3 us-gaap Cost Of Services
CostOfServices
22936000 USD
CY2013Q2 us-gaap Cost Of Services
CostOfServices
21768000 USD
CY2013Q1 us-gaap Cost Of Services
CostOfServices
19821000 USD
CY2012Q4 us-gaap Cost Of Services
CostOfServices
18794000 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
CY2013Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
16499000 USD
CY2013Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
14947000 USD
CY2013Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
13314000 USD
CY2013Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
11978000 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
CY2013Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6464000 USD
CY2013Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5685000 USD
CY2013Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5060000 USD
CY2013Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4555000 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
CY2013Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6473000 USD
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6076000 USD
CY2013Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5734000 USD
CY2013Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4780000 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
CY2013Q4 us-gaap Costs And Expenses
CostsAndExpenses
55538000 USD
CY2013Q3 us-gaap Costs And Expenses
CostsAndExpenses
49644000 USD
CY2013Q2 us-gaap Costs And Expenses
CostsAndExpenses
45876000 USD
CY2013Q1 us-gaap Costs And Expenses
CostsAndExpenses
41134000 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
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
12493000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
9914000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
10933000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
9983000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
2957000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
8890000 USD
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OperatingIncomeLoss
6211000 USD
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OperatingIncomeLoss
3794000 USD
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NonoperatingIncomeExpense
24000 USD
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NonoperatingIncomeExpense
20000 USD
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NonoperatingIncomeExpense
20000 USD
CY2013Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-12000 USD
CY2012Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-49000 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
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12517000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
9934000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
10953000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
9971000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2908000 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
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4660000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3740000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4090000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4406000 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
CY2013Q4 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
7857000 USD
CY2013Q3 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
6194000 USD
CY2013Q2 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
6863000 USD
CY2013Q1 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
5565000 USD
CY2012Q4 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
29019000 USD
CY2012Q3 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
8741000 USD
CY2012Q2 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
6072000 USD
CY2012Q1 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
3711000 USD
CY2012Q4 sstk Preferred Interest Distributed
PreferredInterestDistributed
2950000 USD
CY2012Q3 sstk Preferred Interest Distributed
PreferredInterestDistributed
2263000 USD
CY2012Q2 sstk Preferred Interest Distributed
PreferredInterestDistributed
1688000 USD
CY2012Q1 sstk Preferred Interest Distributed
PreferredInterestDistributed
2100000 USD
CY2013Q4 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
21000 USD
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2013Q3 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
18000 USD
CY2013Q2 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
22000 USD
CY2013Q1 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
19000 USD
CY2012Q4 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
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CY2012Q3 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
-77000 USD
CY2012Q2 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
-170000 USD
CY2012Q1 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
-1172000 USD
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7836000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6176000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6841000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5546000 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
CY2012Q4 us-gaap Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
0.27
CY2012Q3 us-gaap Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
0.33
CY2012Q2 us-gaap Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
0.24
CY2012Q1 us-gaap Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
0.30
CY2013Q4 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
0.22
CY2013Q3 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
0.18
CY2013Q2 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
0.20
CY2013Q1 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
0.17
CY2012Q4 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
0.61
CY2012Q3 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
-0.02
CY2012Q2 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
-0.02
CY2012Q1 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
-0.17
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2012Q4 us-gaap Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
0.27
CY2012Q3 us-gaap Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
0.33
CY2012Q2 us-gaap Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
0.24
CY2012Q1 us-gaap Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
0.30
CY2013Q4 us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
0.22
CY2013Q3 us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
0.18
CY2013Q2 us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
0.20
CY2013Q1 us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
0.16
CY2012Q4 us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
0.61
CY2012Q3 us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
-0.02
CY2012Q2 us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
-0.02
CY2012Q1 us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
-0.17
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2012Q1 us-gaap Earnings Per Share Diluted
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0.13
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34935495 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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33692876 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33471679 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33398797 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32497727 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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20849242 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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20849242 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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34280656 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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20849242 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35619474 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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34040934 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33851843 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32681570 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20849242 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20849242 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20849242 shares
CY2012Q4 sstk Incremental Charge Due To Under Accrual In Prior Periods
IncrementalChargeDueToUnderAccrualInPriorPeriods
900000 USD
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013Q4 dei Entity Public Float
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0 USD
CY2013Q2 sstk Entity Aggregate Market Value Of Shares Held By Nonaffiliates
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491578207 USD
CY2013Q2 sstk Entity Minimum Percentage Threshold For Ownership In Common Stock For Holders To Be Excluded From The Calculation Of Aggregate Market Value
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0.10 pure
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
155355000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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102096000 USD
CY2013Q4 sstk Credit Card Receivables Current
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2083000 USD
CY2012Q4 sstk Credit Card Receivables Current
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1373000 USD
CY2013Q4 us-gaap Accounts Receivable Net Current
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6081000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
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1738000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
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19809000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
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2008000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Current
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5431000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Current
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18760000 USD
CY2013Q4 us-gaap Assets Current
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243188000 USD
CY2012Q4 us-gaap Assets Current
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125975000 USD
CY2013Q4 us-gaap Goodwill
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1423000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
1423000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
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10720000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
13239000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2048000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
182000 USD
CY2013Q4 us-gaap Assets
Assets
278488000 USD
CY2012Q4 us-gaap Assets
Assets
147114000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
4164000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
2606000 USD
CY2013Q4 us-gaap Accrued Royalties Current
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9180000 USD
CY2012Q4 us-gaap Accrued Royalties Current
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6984000 USD
CY2013Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
52100000 USD
CY2012Q4 us-gaap Deferred Revenue Current
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37934000 USD
CY2012Q4 us-gaap Short Term Borrowings
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6000000 USD
CY2013Q4 us-gaap Other Liabilities Current
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2846000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
161000 USD
CY2013Q4 us-gaap Liabilities Current
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91928000 USD
CY2012Q4 us-gaap Liabilities Current
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69291000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3961000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
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889000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
95889000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
70180000 USD
CY2013Q4 us-gaap Common Stock Value
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351000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
335000 USD
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
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127443000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
48282000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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54796000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
23063000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
28317000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
182599000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
76934000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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278488000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
147114000 USD
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
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0.01
CY2012Q4 us-gaap Common Stock Shares Authorized
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200000000 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
35071000 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
33513000 shares
CY2013 us-gaap Cost Of Services
CostOfServices
90627000 USD
CY2012 us-gaap Cost Of Services
CostOfServices
64676000 USD
CY2011 us-gaap Cost Of Services
CostOfServices
45504000 USD
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
56738000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
45107000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
31929000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
21764000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16330000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9777000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
21651000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10171000 USD
CY2013 us-gaap Costs And Expenses
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192192000 USD
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
147764000 USD
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
97381000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
43323000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
21852000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
22890000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
52000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-47000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
10000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16896000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-25738000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1036000 USD
CY2013 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
26479000 USD
CY2012 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
47543000 USD
CY2011 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
21864000 USD
CY2012 sstk Preferred Interest Distributed
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9000000 USD
CY2011 sstk Preferred Interest Distributed
PreferredInterestDistributed
7144000 USD
CY2011 sstk Preferred Members Interest Accretion
PreferredMembersInterestAccretion
4058000 USD
CY2013 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
80000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
-4086000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
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CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
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26399000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
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42629000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
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13354000 USD
CY2012 us-gaap Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
1.14
CY2011 us-gaap Earnings Per Share Basic Distributed
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1.03
CY2013 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
0.78
CY2011 us-gaap Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
-0.39
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.79
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2012 us-gaap Earnings Per Share Diluted Distributed
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1.13
CY2011 us-gaap Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
1.03
CY2013 us-gaap Provision For Doubtful Accounts
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519000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
326000 USD
CY2011 us-gaap Provision For Doubtful Accounts
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256000 USD
CY2011 sstk Chargeback Reserve And Recovery
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40000 USD
CY2013 sstk Increase Decrease In Credit Card Receivable
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710000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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6238000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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5735000 USD
CY2013 us-gaap Increase Decrease In Royalties Payable
IncreaseDecreaseInRoyaltiesPayable
2196000 USD
CY2012 us-gaap Increase Decrease In Royalties Payable
IncreaseDecreaseInRoyaltiesPayable
1723000 USD
CY2011 us-gaap Increase Decrease In Royalties Payable
IncreaseDecreaseInRoyaltiesPayable
1302000 USD
CY2013 us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
0.77
CY2012 us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
0.66
CY2011 us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
-0.39
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.79
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3870000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2640000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1520000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
15848000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-31300000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
253000 USD
CY2013 us-gaap Share Based Compensation
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6208000 USD
CY2012 us-gaap Share Based Compensation
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10385000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
2122000 USD
CY2012 sstk Increase Decrease In Credit Card Receivable
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409000 USD
CY2011 sstk Increase Decrease In Credit Card Receivable
IncreaseDecreaseInCreditCardReceivable
261000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
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4862000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1417000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
553000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
16857000 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
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
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
10377000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-316000 USD
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
14166000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
9483000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
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8820000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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56373000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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45534000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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39547000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
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14068000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
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6700000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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3808000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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3442000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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1341000 USD
CY2012 us-gaap Payments To Acquire Intangible Assets
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254000 USD
CY2013 us-gaap Increase Decrease In Security Deposits
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-1594000 USD
CY2012 us-gaap Increase Decrease In Security Deposits
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-197000 USD
CY2011 us-gaap Increase Decrease In Security Deposits
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23000 USD
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-70086000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-4259000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-3419000 USD
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
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4616000 USD
CY2012 us-gaap Proceeds From Issuance Initial Public Offering
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81811000 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
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64948000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
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4787000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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6544000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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14097000 USD
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9000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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3000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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6000 USD
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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1913000 USD
CY2013 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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1341000 USD
CY2012 us-gaap Proceeds From Short Term Debt
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12000000 USD
CY2013 us-gaap Repayments Of Short Term Debt
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6000000 USD
CY2012 us-gaap Repayments Of Short Term Debt
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6000000 USD
CY2012 us-gaap Payments Of Financing Costs
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166000 USD
CY2013 us-gaap Payments Of Stock Issuance Costs
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967000 USD
CY2012 us-gaap Payments Of Stock Issuance Costs
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4921000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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66969000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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46724000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2013 us-gaap Net Cash Provided By Used In Continuing Operations
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53259000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
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87999000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
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7553000 USD
CY2013 us-gaap Income Taxes Paid
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14194000 USD
CY2012 us-gaap Income Taxes Paid
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4845000 USD
CY2011 us-gaap Income Taxes Paid
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1225000 USD
CY2013 us-gaap Interest Paid
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34000 USD
CY2012 us-gaap Interest Paid
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67000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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9000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
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26488000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
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47543000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
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21864000 USD
CY2012 sstk Shareholders Equity Change In Status Of Reporting Entity
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29871000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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7558000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
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76890000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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6208000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
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20000 USD
CY2013 sstk Stock Issuance Costs
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4052000 USD
CY2013 us-gaap Goodwill Period Increase Decrease
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0 USD
CY2013 us-gaap Goodwill Impairment Loss
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0 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.040 pure
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CY2012Q4 us-gaap Commitments And Contingencies
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CY2013Q4 us-gaap Commitments And Contingencies
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USD
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0 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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1341000 USD
CY2012 sstk Stock Issuance Costs
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11085000 USD
CY2013 sstk Chargeback Reserve And Recovery
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355000 USD
CY2013Q4 sstk Deferred Royalty Advances
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3419000 USD
CY2013 us-gaap Amortization Of Advance Royalty
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510000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
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28811000 USD
CY2013 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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0 USD
CY2012 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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0 USD
CY2011 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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0 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Securities Current
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54429000 USD
CY2012Q4 us-gaap Short Term Investments
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0 USD
CY2012Q4 sstk Restricted Cash And Cash Equivalents At Carrying Value For Office Lease Location That Expires In Next Fiscal Year
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243000 USD
CY2012Q4 sstk Restricted Cash And Cash Equivalents At Carrying Value For Office Lease Location That Expires After Three Years
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182000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable
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625000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable
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249000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable
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256000 USD
CY2013 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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143000 USD
CY2012 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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333000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
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1784000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
6000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1229000 USD
CY2013 sstk Long Term Commitment Amount Related To Completion Of Office Facility
LongTermCommitmentAmountRelatedToCompletionOfOfficeFacility
3700000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
3000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
65895000 USD
CY2013 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
115019000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
60595000 USD

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sstk-20131231_pre.xml Edgar Link unprocessable