$W
Wayfair Inc.

2014 Q4 Form 10-K Financial Statement

#000161670716000017 Filed on February 29, 2016

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q4 2013
Revenue $408.6M $295.3M $915.8M
YoY Change 38.37% 52.39%
Cost Of Revenue $310.2M $224.6M $691.6M
YoY Change 38.11% 51.67%
Gross Profit $98.40M $70.70M $224.2M
YoY Change 39.18% 54.65%
Gross Profit Margin 24.08% 23.94% 24.48%
Selling, General & Admin $170.7M $74.90M $240.0M
YoY Change 127.9% 44.58%
% of Gross Profit 173.48% 105.94% 107.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.600M $7.200M $13.09M
YoY Change 5.56% 40.76%
% of Gross Profit 7.72% 10.18% 5.84%
Operating Expenses $170.9M $75.10M $240.3M
YoY Change 127.56% 44.73%
Operating Profit -$72.50M -$4.400M -$16.02M
YoY Change 1547.73% -23.72%
Interest Expense $100.0K $100.0K $245.0K
YoY Change 0.0%
% of Operating Profit
Other Income/Expense, Net -$100.0K $200.0K $294.0K
YoY Change -150.0%
Pretax Income -$72.40M -$4.100M -$9.895M
YoY Change 1665.85% -52.88%
Income Tax $100.0K $100.0K $46.00K
% Of Pretax Income
Net Earnings -$72.60M -$4.200M -$15.53M
YoY Change 1628.57% -26.07%
Net Earnings / Revenue -17.77% -1.42% -1.7%
Basic Earnings Per Share
Diluted Earnings Per Share -$903.0K -$50.72K -$192.8K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q4 2013 Q4 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments $415.9M $115.3M $115.3M
YoY Change 260.71% 14.27%
Cash & Equivalents $355.9M $65.29M $65.30M
Short-Term Investments $60.00M $50.00M $50.00M
Other Short-Term Assets $45.30M $25.20M $25.20M
YoY Change 79.76% 61.54%
Inventory $19.80M $14.96M $15.00M
Prepaid Expenses
Receivables $5.949M $7.689M $7.700M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $486.9M $163.1M $163.1M
YoY Change 198.46% 16.42%
LONG-TERM ASSETS
Property, Plant & Equipment $60.64M $22.09M $22.10M
YoY Change 174.53% 20.11%
Goodwill $3.624M $5.165M
YoY Change -29.84%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.538M $1.175M $2.000M
YoY Change 30.89% 122.22%
Total Long-Term Assets $68.66M $33.17M $33.20M
YoY Change 106.96% 41.28%
TOTAL ASSETS
Total Short-Term Assets $486.9M $163.1M $163.1M
Total Long-Term Assets $68.66M $33.17M $33.20M
Total Assets $555.5M $196.3M $196.3M
YoY Change 183.0% 19.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $147.9M $102.2M $102.2M
YoY Change 44.76% 53.45%
Accrued Expenses $42.34M $19.24M $21.40M
YoY Change 120.05% 69.84%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $232.6M $145.0M $145.3M
YoY Change 60.4% 48.11%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $17.39M $944.0K $1.000M
YoY Change 1742.37% 100.0%
Total Long-Term Liabilities $17.39M $944.0K $1.000M
YoY Change 1742.37% 100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $232.6M $145.0M $145.3M
Total Long-Term Liabilities $17.39M $944.0K $1.000M
Total Liabilities $250.0M $146.0M $146.3M
YoY Change 71.28% 48.38%
SHAREHOLDERS EQUITY
Retained Earnings -$58.12M -$190.5M
YoY Change -69.49%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $305.5M -$191.2M $50.00M
YoY Change
Total Liabilities & Shareholders Equity $555.5M $196.3M $196.3M
YoY Change 183.0% 19.99%

Cashflow Statement

Concept 2014 Q4 2013 Q4 2013
OPERATING ACTIVITIES
Net Income -$72.60M -$4.200M -$15.53M
YoY Change 1628.57% -26.07%
Depreciation, Depletion And Amortization $7.600M $7.200M $13.09M
YoY Change 5.56% 40.76%
Cash From Operating Activities $54.90M $40.30M $34.40M
YoY Change 36.23% 782.05%
INVESTING ACTIVITIES
Capital Expenditures -$4.200M -$8.400M $6.739M
YoY Change -50.0% -144.93%
Acquisitions
YoY Change
Other Investing Activities $43.60M -$14.20M $469.0K
YoY Change -407.04% -105.79%
Cash From Investing Activities $39.50M -$22.60M -$47.00M
YoY Change -274.78% 103.46%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 230.5M 0.000 0.000
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities 54.90M 40.30M 34.40M
Cash From Investing Activities 39.50M -22.60M -47.00M
Cash From Financing Activities 230.5M 0.000 0.000
Net Change In Cash 324.9M 17.70M -12.60M
YoY Change 1735.59% -149.03%
FREE CASH FLOW
Cash From Operating Activities $54.90M $40.30M $34.40M
Capital Expenditures -$4.200M -$8.400M $6.739M
Free Cash Flow $59.10M $48.70M $27.66M
YoY Change 21.36% 46.35%

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CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
765000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
0 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
373000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
640000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
7187000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
6360000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2854000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1778000 USD
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
45000 USD
CY2014 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
138000 USD
CY2015 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
236000 USD
CY2013 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2014 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2015 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
2997000 USD
CY2014Q4 us-gaap Goodwill
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3624000 USD
CY2015Q4 us-gaap Goodwill
Goodwill
1924000 USD
CY2015 us-gaap Goodwill Transfers
GoodwillTransfers
1520000 USD
CY2015 us-gaap Goodwill Translation Adjustments
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-180000 USD
CY2013 us-gaap Gross Profit
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224241000 USD
CY2014 us-gaap Gross Profit
GrossProfit
311098000 USD
CY2015 us-gaap Gross Profit
GrossProfit
540724000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-9895000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-128505000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-38963000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-5585000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-19418000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-38385000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-15480000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-147923000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-77348000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
46000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
175000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
95000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1418000 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
52921000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-172000 USD
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1256000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-269000 USD
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
12394000 USD
CY2013 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
0 USD
CY2014 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
0 USD
CY2015 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
4248000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
619000 USD
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2826000 USD
CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
9278000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-5417000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-51773000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-27072000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
0 USD
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
5555000 USD
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1415000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-225000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2517000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1424000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
40853000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
59521000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
135855000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6630000 USD
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4835000 USD
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
131000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
644000 USD
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
59000 USD
CY2015 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
136000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
9159000 USD
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
20143000 USD
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
29513000 USD
CY2013 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
245000 USD
CY2014 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
350000 USD
CY2015 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
1284000 USD
CY2014Q4 us-gaap Inventory Net
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19798000 USD
CY2015Q4 us-gaap Inventory Net
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19900000 USD
CY2013 us-gaap Lease And Rental Expense
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4600000 USD
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
11400000 USD
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
16300000 USD
CY2015Q4 us-gaap Letters Of Credit Outstanding Amount
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5900000 USD
CY2014Q4 us-gaap Liabilities
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249984000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
452036000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
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555523000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
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694581000 USD
CY2014Q4 us-gaap Liabilities Current
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232592000 USD
CY2015Q4 us-gaap Liabilities Current
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397026000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
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-77443000 USD
CY2013Q4 us-gaap Line Of Credit
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0 USD
CY2013 us-gaap Net Cash Provided By Used In Continuing Operations
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CY2014 us-gaap Net Cash Provided By Used In Continuing Operations
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290570000 USD
CY2015 us-gaap Net Cash Provided By Used In Continuing Operations
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
0 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
341150000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-18616000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-46991000 USD
CY2014Q4 us-gaap Line Of Credit
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0 USD
CY2015Q4 us-gaap Line Of Credit
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0 USD
CY2014Q4 us-gaap Long Term Investments
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0 USD
CY2015Q4 us-gaap Long Term Investments
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79883000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-55435000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-137728000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
34413000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
4125000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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135121000 USD
CY2013 us-gaap Net Income Loss
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CY2014 us-gaap Net Income Loss
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CY2015 us-gaap Net Income Loss
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CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
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-40914000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
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60639000 USD
CY2015Q4 us-gaap Noncurrent Assets
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112325000 USD
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1 segment
CY2015 us-gaap Number Of Reportable Segments
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1 segment
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240260000 USD
CY2014 us-gaap Operating Expenses
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458882000 USD
CY2015 us-gaap Operating Expenses
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622074000 USD
CY2013 us-gaap Operating Income Loss
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-16019000 USD
CY2014 us-gaap Operating Income Loss
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CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due
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240562000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
21131000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
3200000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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26006000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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27497000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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28986000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
27871000 USD
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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109071000 USD
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5921000 USD
CY2015Q4 us-gaap Other Accrued Liabilities Current
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7921000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
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1538000 USD
CY2015Q4 us-gaap Other Assets Noncurrent
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6348000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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-390000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-38000 USD
CY2015 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
532000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
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230000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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0 USD
CY2014Q4 us-gaap Temporary Equity Shares Authorized
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10000000 shares
CY2015Q4 us-gaap Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
10000000 shares
CY2014Q4 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
0 shares
CY2015Q4 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
0 shares
CY2014 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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0 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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0 USD
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-302000 USD
CY2014Q4 us-gaap Other Deferred Costs Gross
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19621000 USD
CY2015Q4 us-gaap Other Deferred Costs Gross
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34102000 USD
CY2014Q4 us-gaap Other Inventory In Transit
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19600000 USD
CY2015Q4 us-gaap Other Inventory In Transit
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34100000 USD
CY2014Q4 us-gaap Other Liabilities Current
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15600000 USD
CY2015Q4 us-gaap Other Liabilities Current
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23669000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
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17392000 USD
CY2015Q4 us-gaap Other Liabilities Noncurrent
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55010000 USD
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CY2014 us-gaap Other Noncash Income Expense
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CY2015 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2013 us-gaap Other Nonoperating Income Expense
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294000 USD
CY2014 us-gaap Other Nonoperating Income Expense
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CY2015 us-gaap Other Nonoperating Income Expense
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2718000 USD
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242397000 USD
CY2014 us-gaap Other Sales Revenue Net
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217265000 USD
CY2015 us-gaap Other Sales Revenue Net
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209647000 USD
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469000 USD
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
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CY2015 us-gaap Payments For Proceeds From Other Investing Activities
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4697000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
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0 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
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23500000 USD
CY2015 us-gaap Payments For Repurchase Of Common Stock
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0 USD
CY2013 us-gaap Payments Of Dividends
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0 USD
CY2014 us-gaap Payments Of Dividends
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39516000 USD
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0 USD
CY2013 us-gaap Payments To Acquire Businesses Gross
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3741000 USD
CY2014 us-gaap Payments To Acquire Businesses Gross
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0 USD
CY2015 us-gaap Payments To Acquire Businesses Gross
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0 USD
CY2013 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
93000000 USD
CY2014 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
135000000 USD
CY2015 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
207303000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6739000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31855000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
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44648000 USD
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2014Q4 us-gaap Preferred Stock Shares Authorized
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10000000 shares
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0 shares
CY2015Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2014Q4 us-gaap Prepaid Advertising
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600000 USD
CY2015Q4 us-gaap Prepaid Advertising
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1200000 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets Current
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45262000 USD
CY2015Q4 us-gaap Prepaid Expense And Other Assets Current
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76446000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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0 USD
CY2015 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
2860000 USD
CY2013 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2014 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
282893000 USD
CY2015 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2014 us-gaap Revenues
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1318951000 USD
CY2015 us-gaap Revenues
Revenues
2249885000 USD
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
33506000 USD
CY2014 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
80113000 USD
CY2015 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
106149000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
CY2013 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
65998000 USD
CY2014 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
125019000 USD
CY2015 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
133596000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
12000 USD
CY2015 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
495000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
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103783000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
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176201000 USD
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60639000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
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112325000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
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-58122000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
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-135565000 USD
CY2013 us-gaap Revenues
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915843000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
60809000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
31015000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
P5Y
CY2014Q4 us-gaap Short Term Investments
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60000000 USD
CY2015Q4 us-gaap Short Term Investments
ShortTermInvestments
51895000 USD
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1000 USD
CY2014 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
5000 USD
CY2015 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-195000 USD
CY2014 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
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358515000 USD
CY2014 us-gaap Stock Issued During Period Value New Issues
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282893000 USD
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
12000 USD
CY2015 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
495000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
-191178000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
305539000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
242545000 USD
CY2013 us-gaap Temporary Equity Accretion Of Dividends
TemporaryEquityAccretionOfDividends
25388000 USD
CY2014 us-gaap Temporary Equity Accretion Of Dividends
TemporaryEquityAccretionOfDividends
2071000 USD
CY2015 us-gaap Temporary Equity Accretion Of Dividends
TemporaryEquityAccretionOfDividends
0 USD
CY2013 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
25388000 USD
CY2014 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
2071000 USD
CY2015 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
0 USD
CY2014Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
0 USD
CY2015Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
0 USD
CY2014Q4 us-gaap Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
0.001
CY2015Q4 us-gaap Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
0.001
CY2015Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1500000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
200000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
200000 USD
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
200000 USD
CY2015 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
11600000 USD
CY2013 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
41332000 shares
CY2014 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
50642000 shares
CY2015 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
83726000 shares
CY2014Q4 w Accrued Credit Card Current
AccruedCreditCardCurrent
3560000 USD
CY2015Q4 w Accrued Credit Card Current
AccruedCreditCardCurrent
6621000 USD
CY2014Q4 w Accrued Property Plant And Equipment Current
AccruedPropertyPlantAndEquipmentCurrent
7151000 USD
CY2015Q4 w Accrued Property Plant And Equipment Current
AccruedPropertyPlantAndEquipmentCurrent
3069000 USD
CY2014 w Adjustments To Additional Paid In Capital Decrease In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalDecreaseInCarryingAmountOfRedeemablePreferredStock
14801000 USD
CY2014Q4 w Cash Cash Equivalents And Short Term Investments Held In Accounts Of Foreign Financial Institutions
CashCashEquivalentsAndShortTermInvestmentsHeldInAccountsOfForeignFinancialInstitutions
2100000 USD
CY2015Q4 w Cash Cash Equivalents And Short Term Investments Held In Accounts Of Foreign Financial Institutions
CashCashEquivalentsAndShortTermInvestmentsHeldInAccountsOfForeignFinancialInstitutions
3900000 USD
CY2015Q4 w Class Of Common Stock Number
ClassOfCommonStockNumber
2 common_stock_class
CY2013 w Construction Costs Capitalized Under Finance Lease Obligation
ConstructionCostsCapitalizedUnderFinanceLeaseObligation
0 USD
CY2014 w Construction Costs Capitalized Under Finance Lease Obligation
ConstructionCostsCapitalizedUnderFinanceLeaseObligation
3960000 USD
CY2015 w Construction Costs Capitalized Under Finance Lease Obligation
ConstructionCostsCapitalizedUnderFinanceLeaseObligation
27295000 USD
CY2014Q4 w Construction Costs Capitalized Under Finance Lease Obligations
ConstructionCostsCapitalizedUnderFinanceLeaseObligations
3960000 USD
CY2015Q4 w Construction Costs Capitalized Under Finance Lease Obligations
ConstructionCostsCapitalizedUnderFinanceLeaseObligations
27295000 USD
CY2013 w Customer Service And Merchant Fees
CustomerServiceAndMerchantFees
35500000 USD
CY2014 w Customer Service And Merchant Fees
CustomerServiceAndMerchantFees
55804000 USD
CY2015 w Customer Service And Merchant Fees
CustomerServiceAndMerchantFees
81230000 USD
CY2014Q4 w Deferred Tax Assets Accrued Expenses Other
DeferredTaxAssetsAccruedExpensesOther
3555000 USD
CY2015Q4 w Deferred Tax Assets Accrued Expenses Other
DeferredTaxAssetsAccruedExpensesOther
307000 USD
CY2015 w Deferred Tax Assets Operating Loss Carryforwards Changein Additional Paidin Capital When Used
DeferredTaxAssetsOperatingLossCarryforwardsChangeinAdditionalPaidinCapitalWhenUsed
800000 USD
CY2015Q4 w Deferred Tax Assets Operating Loss Carryforwards Domestic Resulting In Increase In Additional Paid In Capital
DeferredTaxAssetsOperatingLossCarryforwardsDomesticResultingInIncreaseInAdditionalPaidInCapital
82200000 USD
CY2015Q4 w Deferred Tax Assets Operating Loss Carryforwards State And Local Resulting In Increase In Additional Paid In Capital
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocalResultingInIncreaseInAdditionalPaidInCapital
74400000 USD
CY2015 w Defined Contribution Plan Eligibility Criteria Minimum Age Of Full Time Employees
DefinedContributionPlanEligibilityCriteriaMinimumAgeOfFullTimeEmployees
P21Y
CY2013 w Direct Retail Sales Revenues
DirectRetailSalesRevenues
673446000 USD
CY2014 w Direct Retail Sales Revenues
DirectRetailSalesRevenues
1101686000 USD
CY2015 w Direct Retail Sales Revenues
DirectRetailSalesRevenues
2040238000 USD
CY2014Q4 w Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
6478000 USD
CY2015Q4 w Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
3702000 USD
CY2013 w Impairment Of Long Lived Assets Held For Use And Intangible Assets Excluding Goodwill
ImpairmentOfLongLivedAssetsHeldForUseAndIntangibleAssetsExcludingGoodwill
0 USD
CY2014 w Impairment Of Long Lived Assets Held For Use And Intangible Assets Excluding Goodwill
ImpairmentOfLongLivedAssetsHeldForUseAndIntangibleAssetsExcludingGoodwill
0 USD
CY2015 w Impairment Of Long Lived Assets Held For Use And Intangible Assets Excluding Goodwill
ImpairmentOfLongLivedAssetsHeldForUseAndIntangibleAssetsExcludingGoodwill
0 USD
CY2013 w Income Tax Reconciliation Effect Of Conversion To Corporation
IncomeTaxReconciliationEffectOfConversionToCorporation
0 USD
CY2014 w Income Tax Reconciliation Effect Of Conversion To Corporation
IncomeTaxReconciliationEffectOfConversionToCorporation
-28034000 USD
CY2015 w Income Tax Reconciliation Effect Of Conversion To Corporation
IncomeTaxReconciliationEffectOfConversionToCorporation
0 USD
CY2013 w Income Tax Reconciliation Partnership Loss Not Subject To Tax
IncomeTaxReconciliationPartnershipLossNotSubjectToTax
3920000 USD
CY2014 w Income Tax Reconciliation Partnership Loss Not Subject To Tax
IncomeTaxReconciliationPartnershipLossNotSubjectToTax
21369000 USD
CY2015 w Income Tax Reconciliation Partnership Loss Not Subject To Tax
IncomeTaxReconciliationPartnershipLossNotSubjectToTax
0 USD
CY2013 w Increase Decrease In Accounts Receivable And Customer Refunds Payable
IncreaseDecreaseInAccountsReceivableAndCustomerRefundsPayable
-8112000 USD
CY2013 w Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
4195000 USD
CY2014 w Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
32616000 USD
CY2015 w Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
47031000 USD
CY2013 w Issuance Of Common Units In Connection With Acquisition
IssuanceOfCommonUnitsInConnectionWithAcquisition
1194000 USD
CY2014 w Issuance Of Common Units In Connection With Acquisition
IssuanceOfCommonUnitsInConnectionWithAcquisition
0 USD
CY2015 w Issuance Of Common Units In Connection With Acquisition
IssuanceOfCommonUnitsInConnectionWithAcquisition
0 USD
CY2013 w Merchant Processing Fees
MerchantProcessingFees
19400000 USD
CY2014 w Merchant Processing Fees
MerchantProcessingFees
27600000 USD
CY2015 w Merchant Processing Fees
MerchantProcessingFees
46900000 USD
CY2015 w Minimum Number Of Products
MinimumNumberOfProducts
7000000 product
CY2015 w Minimum Number Of Suppliers
MinimumNumberOfSuppliers
7000 supplier
CY2015 w Number Of Brands
NumberOfBrands
5 brand
CY2014Q4 w Other Liabilities Other Noncurrent
OtherLiabilitiesOtherNoncurrent
611000 USD
CY2015Q4 w Other Liabilities Other Noncurrent
OtherLiabilitiesOtherNoncurrent
3046000 USD
CY2014Q4 w Other Prepaid Expenseand Other Asset Current
OtherPrepaidExpenseandOtherAssetCurrent
12145000 USD
CY2015Q4 w Other Prepaid Expenseand Other Asset Current
OtherPrepaidExpenseandOtherAssetCurrent
17684000 USD
CY2013 w Payments For Taxes On Net Share Settlement Of Equity Awards
PaymentsForTaxesOnNetShareSettlementOfEquityAwards
0 USD
CY2014 w Payments For Taxes On Net Share Settlement Of Equity Awards
PaymentsForTaxesOnNetShareSettlementOfEquityAwards
27985000 USD
CY2015 w Payments For Taxes On Net Share Settlement Of Equity Awards
PaymentsForTaxesOnNetShareSettlementOfEquityAwards
19111000 USD
CY2013 w Payments To Site And Software Development Costs
PaymentsToSiteAndSoftwareDevelopmentCosts
9040000 USD
CY2014 w Payments To Site And Software Development Costs
PaymentsToSiteAndSoftwareDevelopmentCosts
14130000 USD
CY2015 w Payments To Site And Software Development Costs
PaymentsToSiteAndSoftwareDevelopmentCosts
17536000 USD
CY2013 w Purchase Of Employee Equity
PurchaseOfEmployeeEquity
0 USD
CY2014 w Purchase Of Employee Equity
PurchaseOfEmployeeEquity
5528000 USD
CY2015 w Purchase Of Employee Equity
PurchaseOfEmployeeEquity
0 USD
CY2013 w Retail Partner Fees Included In Advertising Costs
RetailPartnerFeesIncludedInAdvertisingCosts
25200000 USD
CY2014 w Retail Partner Fees Included In Advertising Costs
RetailPartnerFeesIncludedInAdvertisingCosts
24300000 USD
CY2015 w Retail Partner Fees Included In Advertising Costs
RetailPartnerFeesIncludedInAdvertisingCosts
20200000 USD
CY2013 w Retail Partner Fees Included In Merchant Processing Fees
RetailPartnerFeesIncludedInMerchantProcessingFees
4300000 USD
CY2014 w Retail Partner Fees Included In Merchant Processing Fees
RetailPartnerFeesIncludedInMerchantProcessingFees
4400000 USD
CY2015 w Retail Partner Fees Included In Merchant Processing Fees
RetailPartnerFeesIncludedInMerchantProcessingFees
3500000 USD
CY2013 w Return Of Equity Held In Escrow As Part Of Acquisition Value
ReturnOfEquityHeldInEscrowAsPartOfAcquisitionValue
-1194000 USD
CY2014 w Return Of Equity Held In Escrow As Part Of Acquisition Value
ReturnOfEquityHeldInEscrowAsPartOfAcquisitionValue
49000 USD
CY2015 w Share Based Compensation Arrangement By Share Based Payment Award Number Of Vesting Triggers
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfVestingTriggers
2 vesting_trigger
CY2014 w Stock Issued During Period Value Vesting Of Restricted Stock Units
StockIssuedDuringPeriodValueVestingOfRestrictedStockUnits
2000 USD
CY2015 w Stock Issued During Period Value Vesting Of Restricted Stock Units
StockIssuedDuringPeriodValueVestingOfRestrictedStockUnits
1000 USD
CY2014 w Stock Withheld Value Related To Net Settlement Of Restricted Stock Units
StockWithheldValueRelatedToNetSettlementOfRestrictedStockUnits
27986000 USD
CY2015 w Stock Withheld Value Related To Net Settlement Of Restricted Stock Units
StockWithheldValueRelatedToNetSettlementOfRestrictedStockUnits
19111000 USD
CY2014Q4 w Supplier Credits Receivable
SupplierCreditsReceivable
3989000 USD
CY2015Q4 w Supplier Credits Receivable
SupplierCreditsReceivable
7344000 USD
CY2014Q4 w Supplier Receivable
SupplierReceivable
9507000 USD
CY2015Q4 w Supplier Receivable
SupplierReceivable
17316000 USD
CY2013 w Technology Operations General And Administrative Expense
TechnologyOperationsGeneralAndAdministrativeExpense
62246000 USD
CY2014 w Technology Operations General And Administrative Expense
TechnologyOperationsGeneralAndAdministrativeExpense
130701000 USD
CY2015 w Technology Operations General And Administrative Expense
TechnologyOperationsGeneralAndAdministrativeExpense
155580000 USD
CY2014 w Units Repurchased From Related Party During Period Value
UnitsRepurchasedFromRelatedPartyDuringPeriodValue
23500000 USD
CY2015 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that subject the Company to credit risk consist of cash and cash equivalents, short-term and long-term investments, and accounts receivable. The risk with respect to cash and cash equivalents and short-term and long-term investments is minimized by the Company's policy of investing in financial instruments (i.e.,&#160;cash equivalents) with near-term maturities issued by highly rated financial institutions. At times, these balances may exceed federally insured limits; however, to date, the Company has not incurred any losses on these investments. As of </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;">, the Company had </font><font style="font-family:inherit;font-size:10pt;">$3.9 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$2.1 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, in banks located outside the United States. The risk with respect to accounts receivable is managed by the Company through its policy of monitoring the creditworthiness of its customers to which it grants credit terms in the normal course of business.</font></div></div>
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities, at the date of the financial statements, and the reported amounts of revenue and expenses during the reported period. On an ongoing basis, management evaluates these estimates and judgments, including those related to revenue recognition, capitalization of site and software development costs, stock-based compensation, and inventory. Actual results could differ from those estimates.</font></div></div>

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