$TCX
Tucows Inc Stock $tcx

$tcx Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-K Financial Statement

#000143774918004044 Filed on March 06, 2018

Income Statement

Concept	2017 Q4	2017	2016 Q4
Revenue	$90.62K	$329.4M	$48.81K
YoY Change	85.68%	73.54%	-99.89%
Cost Of Revenue	$64.55M	$244.9M	$32.38M
YoY Change	99.35%	93.19%	4.72%
Gross Profit	$25.74M	$84.52M	$16.42K
YoY Change	156607.06%	34.05%	-99.88%
Gross Profit Margin	28399.6%	25.66%	33.65%
Selling, General & Admin	$11.18M	$43.02M	$9.490M
YoY Change	17.81%	33.76%	18.77%
% of Gross Profit	43.44%	50.9%	57784.81%
Research & Development	$1.860M	$7.258M	$1.050M
YoY Change	77.14%	61.47%	-4.55%
% of Gross Profit	7.23%	8.59%	6393.47%
Depreciation & Amortization	$3.450M	$3.727M	$810.0K
YoY Change	325.93%	104.33%	68.75%
% of Gross Profit	13.41%	4.41%	4932.11%
Operating Expenses	$14.96M	$57.44M	$11.01M
YoY Change	35.88%	51.13%	19.54%
Operating Profit	$10.78M	$27.08M	-$10.99M
YoY Change	-198.02%	8.12%	-324.36%
Interest Expense	-$880.0K	-$3.500M	-$150.0K
YoY Change	486.67%	1066.67%	36.36%
% of Operating Profit	-8.17%	-12.92%
Other Income/Expense, Net	$50.00K	-$3.007M	$130.0K
YoY Change	-61.54%	-4656.06%	44.44%
Pretax Income	$10.17M	$24.08M	$5.390M
YoY Change	88.68%	-4.13%	13.71%
Income Tax	$4.820M	$1.748M	$2.570M
% Of Pretax Income	47.39%	7.26%	47.68%
Net Earnings	$11.20M	$22.33M	$2.817K
YoY Change	397450.59%	38.96%	-99.91%
Net Earnings / Revenue	12358.06%	6.78%	5.77%
Basic Earnings Per Share	$1.06	$2.12	$0.27
Diluted Earnings Per Share	$1.04	$2.07	$0.26
COMMON SHARES
Basic Shares Outstanding		10.54M
Diluted Shares Outstanding		10.79M

Balance Sheet

Concept	2017 Q4	2017	2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$18.00M	$18.00M	$15.10M
YoY Change	19.21%	19.21%	96.1%
Cash & Equivalents	$18.05M	$18.00M	$15.11M
Short-Term Investments
Other Short-Term Assets	$117.5M	$117.5M	$55.80M
YoY Change	110.57%	110.57%
Inventory	$2.944M	$2.900M	$1.211M
Prepaid Expenses	$103.3M		$49.40M
Receivables	$12.38M	$12.40M	$10.93M
Other Receivables	$3.000M	$3.000M	$200.0K
Total Short-Term Assets	$153.9M	$153.9M	$83.28M
YoY Change	84.75%	84.75%	22.71%
LONG-TERM ASSETS
Property, Plant & Equipment	$24.62M	$24.60M	$13.45M
YoY Change	83.04%	82.22%	88.73%
Goodwill	$90.05M		$21.01M
YoY Change	328.72%		0.0%
Intangibles	$58.41M		$19.97M
YoY Change	192.46%		38.03%
Long-Term Investments
YoY Change
Other Assets	$23.70M	$23.70M	$16.70M
YoY Change	41.92%	41.92%	-10.7%
Total Long-Term Assets	$196.8M	$196.8M	$71.13M
YoY Change	176.66%	176.79%	16.11%
TOTAL ASSETS
Total Short-Term Assets	$153.9M	$153.9M	$83.28M
Total Long-Term Assets	$196.8M	$196.8M	$71.13M
Total Assets	$350.7M	$350.7M	$154.4M
YoY Change	127.09%	127.14%	19.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.026M	$7.000M	$4.787M
YoY Change	46.78%	45.83%	14.89%
Accrued Expenses	$6.412M	$6.400M	$7.099M
YoY Change	-9.68%	-9.86%	21.23%
Deferred Revenue	$129.2M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$18.30M	$18.30M	$2.200M
YoY Change	731.82%	731.82%	-37.14%
Total Short-Term Liabilities	$178.6M	$178.6M	$84.43M
YoY Change	111.49%	111.61%	7.88%
LONG-TERM LIABILITIES
Long-Term Debt	$58.60M	$58.60M	$8.000M
YoY Change	632.5%	632.5%
Other Long-Term Liabilities	$429.0K	$32.30M	$944.7K
YoY Change	-54.59%	99.38%	-35.29%
Total Long-Term Liabilities	$429.0K	$90.90M	$944.7K
YoY Change	-54.59%	275.62%	-35.29%
TOTAL LIABILITIES
Total Short-Term Liabilities	$178.6M	$178.6M	$84.43M
Total Long-Term Liabilities	$429.0K	$90.90M	$944.7K
Total Liabilities	$179.0M	$290.4M	$85.37M
YoY Change	109.65%	149.06%	7.09%
SHAREHOLDERS EQUITY
Retained Earnings	$42.68M		$20.40M
YoY Change	109.2%		365.55%
Common Stock	$17.54M		$17.32M
YoY Change	1.25%		-24.89%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$60.21M	$60.20M	$37.82M
YoY Change
Total Liabilities & Shareholders Equity	$350.7M	$350.7M	$154.4M
YoY Change	127.09%	127.14%	19.58%

Cashflow Statement

Concept	2017 Q4	2017	2016 Q4
OPERATING ACTIVITIES
Net Income	$11.20M	$22.33M	$2.817K
YoY Change	397450.59%	38.96%	-99.91%
Depreciation, Depletion And Amortization	$3.450M	$3.727M	$810.0K
YoY Change	325.93%	104.33%	68.75%
Cash From Operating Activities	$14.08M	$31.90M	$9.780M
YoY Change	43.97%	41.7%	603.6%
INVESTING ACTIVITIES
Capital Expenditures	-$3.470M	$12.94M	-$4.000M
YoY Change	-13.25%	63.36%	334.78%
Acquisitions		$76.24M
YoY Change
Other Investing Activities	-$560.0K	-$81.18M	-$210.0K
YoY Change	166.67%	1143.19%
Cash From Investing Activities	-$4.030M	-$94.11M	-$4.200M
YoY Change	-4.05%	551.44%	356.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-4.550M	65.16M	-980.0K
YoY Change	364.29%	-9682.65%	-78.92%
NET CHANGE
Cash From Operating Activities	14.08M	31.90M	9.780M
Cash From Investing Activities	-4.030M	-94.11M	-4.200M
Cash From Financing Activities	-4.550M	65.16M	-980.0K
Net Change In Cash	5.500M	2.944M	4.600M
YoY Change	19.57%	-60.12%	-210.05%
FREE CASH FLOW
Cash From Operating Activities	$14.08M	$31.90M	$9.780M
Capital Expenditures	-$3.470M	$12.94M	-$4.000M
Free Cash Flow	$17.55M	$18.96M	$13.78M
YoY Change	27.36%	29.95%	496.54%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
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CY2016	tcx	Effective Income Tax Rate Reconciliation Effect Of Decrease In Federal Tax Rate On Deferred Taxes Amount EffectiveIncomeTaxRateReconciliationEffectOfDecreaseInFederalTaxRateOnDeferredTaxesAmount
CY2016Q4	tcx	Accumulated Other Comprehensive Income Tax AccumulatedOtherComprehensiveIncomeTax	-56406
CY2017Q4	tcx	Accumulated Other Comprehensive Income Tax AccumulatedOtherComprehensiveIncomeTax
CY2015Q4	tcx	Accumulated Other Comprehensive Income Tax AccumulatedOtherComprehensiveIncomeTax	612231
CY2014Q4	tcx	Accumulated Other Comprehensive Income Tax AccumulatedOtherComprehensiveIncomeTax	324235
CY2017	tcx	Allowance For Doubtful Accounts Charged To Recovered Costs And Expenses AllowanceForDoubtfulAccountsChargedToRecoveredCostsAndExpenses	4264
CY2016	tcx	Allowance For Doubtful Accounts Charged To Recovered Costs And Expenses AllowanceForDoubtfulAccountsChargedToRecoveredCostsAndExpenses	42050
CY2017	tcx	Amortization Of Intangible Assets Net Of Cost Of Services Amortization AmortizationOfIntangibleAssetsNetOfCostOfServicesAmortization	6566308
CY2016	tcx	Amortization Of Intangible Assets Net Of Cost Of Services Amortization AmortizationOfIntangibleAssetsNetOfCostOfServicesAmortization	905157
CY2015	tcx	Amortization Of Intangible Assets Net Of Cost Of Services Amortization AmortizationOfIntangibleAssetsNetOfCostOfServicesAmortization	224206
CY2017	tcx	Assets Under Construction Depreciation Term AssetsUnderConstructionDepreciationTerm
CY2017	tcx	Contractual Obligation Term ContractualObligationTerm	P10Y
CY2017	tcx	Disposal Of Domain Names DisposalOfDomainNames	290793
CY2016	tcx	Disposal Of Domain Names DisposalOfDomainNames	29691
CY2015	tcx	Disposal Of Domain Names DisposalOfDomainNames	24066
CY2017	tcx	Effective Income Tax Rate Reconciliation Change In Valuation Allowance On Pre2017 Foreign Tax Credits Amount EffectiveIncomeTaxRateReconciliationChangeInValuationAllowanceOnPre2017ForeignTaxCreditsAmount	1275937
CY2016	tcx	Effective Income Tax Rate Reconciliation Change In Valuation Allowance On Pre2017 Foreign Tax Credits Amount EffectiveIncomeTaxRateReconciliationChangeInValuationAllowanceOnPre2017ForeignTaxCreditsAmount
CY2015	tcx	Effective Income Tax Rate Reconciliation Change In Valuation Allowance On Pre2017 Foreign Tax Credits Amount EffectiveIncomeTaxRateReconciliationChangeInValuationAllowanceOnPre2017ForeignTaxCreditsAmount
CY2017	tcx	Effective Income Tax Rate Reconciliation Changes In Tax Laws Included In Tax Act Amount EffectiveIncomeTaxRateReconciliationChangesInTaxLawsIncludedInTaxActAmount	-5800000
CY2015	tcx	Effective Income Tax Rate Reconciliation Effect Of Decrease In Federal Tax Rate On Deferred Taxes Amount EffectiveIncomeTaxRateReconciliationEffectOfDecreaseInFederalTaxRateOnDeferredTaxesAmount
CY2017	tcx	Effective Income Tax Rate Reconciliation Non Creditable2017 Foreign Tax Amount EffectiveIncomeTaxRateReconciliationNonCreditable2017ForeignTaxAmount	2903400
CY2016	tcx	Effective Income Tax Rate Reconciliation Non Creditable2017 Foreign Tax Amount EffectiveIncomeTaxRateReconciliationNonCreditable2017ForeignTaxAmount
CY2015	tcx	Effective Income Tax Rate Reconciliation Non Creditable2017 Foreign Tax Amount EffectiveIncomeTaxRateReconciliationNonCreditable2017ForeignTaxAmount
CY2017	tcx	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	-2796171
CY2016	tcx	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount
CY2015	tcx	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount
CY2017	tcx	Gross Proceeds From The Waiver Of Rights To Online Registry GrossProceedsFromTheWaiverOfRightsToOnlineRegistry
CY2016	tcx	Gross Proceeds From The Waiver Of Rights To Online Registry GrossProceedsFromTheWaiverOfRightsToOnlineRegistry
CY2015	tcx	Gross Proceeds From The Waiver Of Rights To Online Registry GrossProceedsFromTheWaiverOfRightsToOnlineRegistry	6619831
CY2017	tcx	Intangible Assets Reclassifications IntangibleAssetsReclassifications
CY2017	tcx	Leasehold Improvements Depreciation Term LeaseholdImprovementsDepreciationTerm	Over term of lease
CY2017	tcx	Property Plant And Equipment Fully Depreciated Writedown PropertyPlantAndEquipmentFullyDepreciatedWritedown	16951
CY2016	tcx	Property Plant And Equipment Fully Depreciated Writedown PropertyPlantAndEquipmentFullyDepreciatedWritedown	0
CY2015	tcx	Property Plant And Equipment Fully Depreciated Writedown PropertyPlantAndEquipmentFullyDepreciatedWritedown	0
CY2017	tcx	Shares Received In Connection With Share Based Compensation Value SharesReceivedInConnectionWithShareBasedCompensationValue	2602000
CY2016	tcx	Shares Received In Connection With Share Based Compensation Value SharesReceivedInConnectionWithShareBasedCompensationValue	634000
CY2015	tcx	Shares Received In Connection With Share Based Compensation Value SharesReceivedInConnectionWithShareBasedCompensationValue	2335000
CY2017	tcx	Shares Received In Connection With Sharebased Compensation Price Per Share SharesReceivedInConnectionWithSharebasedCompensationPricePerShare	51.58
CY2016	tcx	Shares Received In Connection With Sharebased Compensation Price Per Share SharesReceivedInConnectionWithSharebasedCompensationPricePerShare	24.80
CY2015	tcx	Shares Received In Connection With Sharebased Compensation Price Per Share SharesReceivedInConnectionWithSharebasedCompensationPricePerShare	23.42
CY2017	tcx	Stock Repurchased And Retired During Period Average Price Per Share StockRepurchasedAndRetiredDuringPeriodAveragePricePerShare
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CY2017Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1226157
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CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	12752641
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CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	155560
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-1721683
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CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1456572
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CY2015	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts
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CY2017Q4	us-gaap	Assets Assets	350650335
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CY2017Q4	us-gaap	Assets Current AssetsCurrent	153861445
CY2016Q4	us-gaap	Assets Current AssetsCurrent	83282117
CY2017	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	213836
CY2016	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	446821
CY2015	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	217198
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CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
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CY2017	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:Times New Roman, Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:36pt;"><div style="display: inline; font-style: italic;">(p) Concentration of credit risk</div></div> <div style=" font-family:Times New Roman, Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </div> <div style=" font-family:Times New Roman, Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:36pt;">Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash equivalents, accounts receivable and forward foreign exchange contracts. Cash equivalents consist of deposits with major commercial banks, the maturities of which are <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">three</div> months or less from the date of purchase. With respect to accounts receivable, the Company performs periodic credit evaluations of the financial condition of its customers and typically does <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> require collateral from them. The counterparty to any forward foreign exchange contracts is a major commercial bank which management believes does <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> represent a significant credit risk. Management assesses the need for allowances for potential credit losses by considering the credit risk of specific customers, historical trends and other information.</div></div></div></div></div>
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CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3336824
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1194232
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	134861
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	28532694
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	4827192
CY2017Q4	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	20991
CY2016Q4	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	20854
CY2017Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	129777
CY2016Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	124202
CY2017Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	129154622
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	62795079
CY2017Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	31426906
CY2016Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	15053977
CY2017Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	7573276
CY2016Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	5482080
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	9974953
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	5708725
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	881533
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	5708725
CY2017Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent
CY2016Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	5708725
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2544862
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards
CY2017Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	1275937
CY2016Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	1275937
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	517493
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	1135652
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.27
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.45
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.42
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1275937
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	19833678
CY2017Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	3110208
CY2016Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	4706960
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	19833678
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	4827192
CY2017Q4	us-gaap	Deferred Tax Liabilities Other Finite Lived Assets DeferredTaxLiabilitiesOtherFiniteLivedAssets	7371264
CY2016Q4	us-gaap	Deferred Tax Liabilities Other Finite Lived Assets DeferredTaxLiabilitiesOtherFiniteLivedAssets	120232
CY2017Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	18051222
CY2016Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1936615
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2184944
CY2017	us-gaap	Depreciation Depreciation	3727822
CY2016	us-gaap	Depreciation Depreciation	1823683
CY2015	us-gaap	Depreciation Depreciation	1404296
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	585424
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	503864
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	259307
CY2017Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent
CY2016Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	172888
CY2017	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-99154
CY2016	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	1208606
CY2015	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-487011
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.12
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.53
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.04
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.06
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.50
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.07
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.50
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.04
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.49
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.45
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10661949
CY2017Q4	us-gaap	Goodwill Goodwill	90053483
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	2796171
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-859111
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-3431017
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	7550504
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	9246620
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	7173072
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	7173072
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	7173072
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	7335572
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	45651912
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6809484
CY2016	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	6529654
CY2017	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	319694
CY2017	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-16951
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets
CY2015	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets
CY2017	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	98227
CY2016	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	98977
CY2015	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	-792900
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13593901
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11404793
CY2016Q4	us-gaap	Goodwill Goodwill	21005143
CY2017	us-gaap	Gross Profit GrossProfit	84520629
CY2016	us-gaap	Gross Profit GrossProfit	63053634
CY2015	us-gaap	Gross Profit GrossProfit	52057809
CY2017Q4	us-gaap	Gross Profit GrossProfit	25736
CY2017Q3	us-gaap	Gross Profit GrossProfit	20494
CY2017Q2	us-gaap	Gross Profit GrossProfit	21347
CY2017Q1	us-gaap	Gross Profit GrossProfit	16944
CY2016Q4	us-gaap	Gross Profit GrossProfit	16423
CY2016Q3	us-gaap	Gross Profit GrossProfit	16638
CY2016Q2	us-gaap	Gross Profit GrossProfit	15645
CY2016Q1	us-gaap	Gross Profit GrossProfit	14348
CY2017	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	111251
CY2016	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	42673
CY2015	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	206116
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	24074768
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	25112924
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	17942957
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	24074768
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	25112924
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	17942957
CY2017	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	22326594
CY2016	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	16067154
CY2015	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	11373730
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1748174
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9045770
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6569227
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	8185420
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	8538245
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	6100605
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1635611
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	290327
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	278959
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-76546
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-313605
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-75826
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	656603
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	530803
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	265489
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	7815208
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3766664
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3132105
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	3003873
CY2016Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	220451
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3825526
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	390887
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	249931
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1009620
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3754234
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	220188
CY2017	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1274773
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1243219
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1691356
CY2017	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	1084933
CY2016	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	281713
CY2015	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	675182
CY2017	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	4933478
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	6255027
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	366273
CY2017	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	426068
CY2016	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-3176532
CY2015	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	2321345
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1733457
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	307014
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	442806
CY2017	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-237730
CY2016	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	59331
CY2015	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-10664
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1642016
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1182765
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1282054
CY2017	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-4030485
CY2016	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	4640923
CY2015	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-630653
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	256266
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	188739
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	391584
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	14469677
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	19973793
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	58414178
CY2017	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-3567156
CY2016	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-449838
CY2015	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-159025
CY2017	us-gaap	Interest Paid Net InterestPaidNet	3587554
CY2016	us-gaap	Interest Paid Net InterestPaidNet	420298
CY2015	us-gaap	Interest Paid Net InterestPaidNet	173197
CY2017Q4	us-gaap	Inventory Net InventoryNet	2944246
CY2016Q4	us-gaap	Inventory Net InventoryNet	1210789
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	22508808
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	16777028
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1900000
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1200000
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1000000
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	350650335
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	154413372
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	178560521
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	84429363
CY2017Q3	us-gaap	Loans Payable LoansPayable	76924027
CY2016Q4	us-gaap	Loans Payable LoansPayable	10248808
CY2017Q3	us-gaap	Loans Payable Current LoansPayableCurrent	18289853
CY2016Q4	us-gaap	Loans Payable Current LoansPayableCurrent	2233110
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	77753638
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	660714
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	18289853
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	4867757
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	17542457
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	18103004
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	18289853
CY2017Q3	us-gaap	Long Term Loans Payable LongTermLoansPayable	58634174
CY2016Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	8015698
CY2017Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	58634174
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	65162145
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-679510
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-20620131
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-94114696
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14447476
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	3294979
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	31896640
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1174733
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	528027
CY2017Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	288755
CY2016Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	115084
CY2017	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-155560
CY2016	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	1877243
CY2015	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-775007
CY2017	us-gaap	Net Income Loss NetIncomeLoss	22326594
CY2016	us-gaap	Net Income Loss NetIncomeLoss	16067154
CY2015	us-gaap	Net Income Loss NetIncomeLoss	11373730
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	11199
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	3439
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	5241
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	2446
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	2817
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	4741
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	4071
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	4438
CY2017	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	386995
CY2016	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	871493
CY2015	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	284509
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3006500
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	66371
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-73153
CY2017	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
CY2017	us-gaap	Operating Expenses OperatingExpenses	57439361
CY2016	us-gaap	Operating Expenses OperatingExpenses	38007081
CY2015	us-gaap	Operating Expenses OperatingExpenses	34041699
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	27081268
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	25046553
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	18016110
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	7337000
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	1989000
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	348000
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	455000
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	1119000
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	1569000
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1857000
CY2017	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-99154
CY2016	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	1208606
CY2015	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-487011
CY2017	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	56406
CY2016	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-668637
CY2015	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	287996
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-487011
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1208606
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-99154
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-99154
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1208606
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-487011
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	1018985
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-1005318
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-2396733
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	649501
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-640790
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-1544454
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-369484
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	364528
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	852279
CY2017	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	56406
CY2016	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	668637
CY2015	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	287996
CY2017	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	863425
CY2016	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	871925
CY2015	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-3171740
CY2017	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	550347
CY2016	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	567816
CY2015	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-2031465
CY2017	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-313078
CY2016	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-304109
CY2015	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	1140275
CY2017	us-gaap	Other Cost Of Services OtherCostOfServices	9324454
CY2016	us-gaap	Other Cost Of Services OtherCostOfServices	5210500
CY2015	us-gaap	Other Cost Of Services OtherCostOfServices	5464777
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	429400
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	944680
CY2017Q4	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	18289853
CY2016Q4	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	2233110
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	515280
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	515280
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	85872
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	560656
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	516209
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	85872
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7180257
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	23616286
CY2017Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	600000
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	620217
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	513665
CY2015	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1461651
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	363285
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1306981
CY2017	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	2000000
CY2016	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries
CY2015	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries
CY2017	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross
CY2016	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross
CY2015	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	357492
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	76237460
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired
CY2017	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	2942364
CY2016	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	6529654
CY2015	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12934872
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7917822
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2967360
CY2017Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2016Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1250000
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1250000
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0
CY2017Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	14185586
CY2016Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	6250555
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	103302472
CY2016Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	49396737
CY2017Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	23700931
CY2016Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	10993156
CY2017	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	86998000
CY2016	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	16989583
CY2015	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	3500000
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	221587
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	146390
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	803136
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	37372939
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	22495631
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	24620298
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13450438
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	171686779
CY2017	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	329420741
CY2016	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	189818932
CY2015	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	171686779
CY2017Q4	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	90621
CY2017Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	85008
CY2017Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	84223
CY2017Q4	us-gaap	Purchase Obligation PurchaseObligation	47365000
CY2017Q4	us-gaap	Purchase Obligation Due After Fifth Year PurchaseObligationDueAfterFifthYear	227000
CY2017Q4	us-gaap	Purchase Obligation Due In Fifth Year PurchaseObligationDueInFifthYear	28000
CY2017Q4	us-gaap	Purchase Obligation Due In Fourth Year PurchaseObligationDueInFourthYear	31000
CY2017Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	34405000
CY2017Q4	us-gaap	Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear	12121000
CY2017Q4	us-gaap	Purchase Obligation Due In Third Year PurchaseObligationDueInThirdYear	553000
CY2017Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	1136390
CY2016Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	3086090
CY2017Q4	us-gaap	Redeemable Noncontrolling Interest Equity Redemption Value RedeemableNoncontrollingInterestEquityRedemptionValue	1200000
CY2017	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	19975574
CY2016	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	9758276
CY2015	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7257720
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4494819
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4502845
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	42675805
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	20399511
CY2017	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	4900000
CY2017	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:Times New Roman, Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:36pt;"><div style="display: inline; font-style: italic;">(i) Deferred revenue</div></div> <div style=" font-family:Times New Roman, Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </div> <div style=" font-family:Times New Roman, Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:36pt;">Deferred revenue primarily relates to the unearned portion of revenues received in advance related to the unexpired term of registration fees from domain name registrations and other domain related Internet services, on both a wholesale and retail basis, net of external commissions.</div></div></div></div></div>
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	329420741
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	189818932
CY2017Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	69568
CY2016Q4	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	48805
CY2016Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	49064
CY2016Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	47204
CY2016Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	44746
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	370025
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	81750
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	67500
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	20.08
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	11.18
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	750
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	1875
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	7.40
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	21801765
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	474501
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	653571
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	513366
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	18196
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	9902
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	10323
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	976062
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	12.67
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	36.69
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	9.24
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	5.41
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	7.88
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	3.79
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	3.53
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
CY2017	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	29422984
CY2016	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	20754752
CY2015	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	17394376
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	1456572
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	799434
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	526025
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.416
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.661
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.441
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.018
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.013
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.013
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	243771
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	332192
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	321155
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	14.79
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	10.08
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	6.49
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	7600000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	2400000
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	9600000
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	3.76
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	2.40
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	37.70
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	16.80
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	13.30
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	54.10
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	22.66
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	21.26
CY2017Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	243771
CY2017Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	653571
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y200D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y109D
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y
CY2017Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	13471695
CY2017Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	14.79
CY2017	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P2Y292D
CY2017Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	36.69
CY2017	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P4Y328D
CY2017	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	50454
CY2016	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	25572
CY2015	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	99675
CY2017	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	172759
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	109963
CY2015	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	517998
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	803136
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	146390
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	221587
CY2017	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares
CY2016	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	308416
CY2015	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	1062456
CY2017	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue
CY2016	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	7180257
CY2015	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	23616286
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	60210734
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	37817086
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	35642393
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	26329425
CY2017	us-gaap	Straight Line Rent StraightLineRent	-5712
CY2016	us-gaap	Straight Line Rent StraightLineRent	-24729
CY2015	us-gaap	Straight Line Rent StraightLineRent	-27449
CY2015	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	36598
CY2016	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	49492
CY2017	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	50300
CY2017	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-17328
CY2016	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	322732
CY2015	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-136276
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	15000
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	117000
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	117000
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	102000
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	100000
CY2017Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:Times New Roman, Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:36pt;"><div style="display: inline; font-style: italic;">(b) Use of estimates</div></div> <div style=" font-family:Times New Roman, Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </div> <div style=" font-family:Times New Roman, Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:36pt;">The preparation of the consolidated financial statements in accordance with U.S.<div style="display: inline; font-family:Times New Roman, Times, serif;font-size:10pt;"> GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an on-going basis, management evaluates its estimates, including those related to amounts recognized for carrying values of revenues, bad debts, goodwill and intangible assets which require estimates of future cash flows and discount rates, income taxes, contingencies and litigation, and estimates of credit spreads for determination of the fair value of derivative instruments. Management bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances at the time they are made. Under different assumptions or conditions, the actual results will differ, potentially materially, from those previously estimated. Many of the conditions impacting these assumptions and estimates are outside of the Company’s control.</div></div></div></div></div></div>
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10793622
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10713595
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11360084
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10537356
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10524856
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10968500

Files In Submission

Name	View Source	Status
0001437749-18-004044-index-headers.html	Edgar Link	pending
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$TCX
Tucows Inc Stock $tcx

2017 Q4 Form 10-K Financial Statement

#000143774918004044 Filed on March 06, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TCX Tucows Inc Stock $tcx

2017 Q4 Form 10-K Financial Statement

#000143774918004044 Filed on March 06, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TCX
Tucows Inc Stock $tcx