$W
Wayfair Inc.

2016 Form 10-K Financial Statement

#000161670717000133 Filed on February 28, 2017

View on sec.gov

Income Statement

Concept 2016 2015 Q4 2015
Revenue $3.380B $739.8M $2.250B
YoY Change 50.25% 81.06% 70.58%
Cost Of Revenue $2.573B $589.9M $1.709B
YoY Change 50.52% 90.17% 69.58%
Gross Profit $807.8M $149.9M $540.7M
YoY Change 49.39% 52.34% 73.81%
Gross Profit Margin 23.9% 20.26% 24.03%
Selling, General & Admin $876.0M $165.7M $540.0M
YoY Change 62.22% -2.93% 34.33%
% of Gross Profit 108.44% 110.54% 99.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $55.57M $9.000M $32.45M
YoY Change 71.28% 18.42% 47.46%
% of Gross Profit 6.88% 6.0% 6.0%
Operating Expenses $1.004B $165.9M $622.1M
YoY Change 61.4% -2.93% 35.56%
Operating Profit -$196.2M -$16.00M -$81.35M
YoY Change 141.2% -77.93% -44.95%
Interest Expense $694.0K $400.0K $1.284M
YoY Change -45.95% 300.0% 266.86%
% of Operating Profit
Other Income/Expense, Net $1.756M $200.0K $2.718M
YoY Change -35.39% -300.0% -655.83%
Pretax Income -$118.9M -$15.40M -$38.96M
YoY Change 205.04% -78.73% -69.68%
Income Tax $608.0K $100.0K $95.00K
% Of Pretax Income
Net Earnings -$194.4M -$15.50M -$77.44M
YoY Change 150.99% -78.65% -47.71%
Net Earnings / Revenue -5.75% -2.1% -3.44%
Basic Earnings Per Share
Diluted Earnings Per Share -$2.282M -$184.1K -$916.7K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2016 2015 Q4 2015
SHORT-TERM ASSETS
Cash & Short-Term Investments $348.6M $386.1M $386.1M
YoY Change -9.71% -7.17% -7.17%
Cash & Equivalents $279.8M $334.2M $334.2M
Short-Term Investments $68.70M $51.90M $51.90M
Other Short-Term Assets $90.80M $76.40M $76.40M
YoY Change 18.85% 68.65% 68.65%
Inventory $18.60M $19.90M $19.90M
Prepaid Expenses
Receivables $19.10M $9.906M $9.900M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $477.1M $492.3M $492.3M
YoY Change -3.09% 1.12% 1.11%
LONG-TERM ASSETS
Property, Plant & Equipment $239.4M $112.3M $112.3M
YoY Change 113.18% 85.24% 85.31%
Goodwill $1.900M
YoY Change -47.57%
Intangibles
YoY Change
Long-Term Investments $31.00M $79.90M $79.90M
YoY Change -61.2%
Other Assets $10.00M $6.348M $6.300M
YoY Change 58.73% 312.74% 320.0%
Total Long-Term Assets $284.6M $202.3M $202.3M
YoY Change 40.68% 194.6% 194.9%
TOTAL ASSETS
Total Short-Term Assets $477.1M $492.3M $492.3M
Total Long-Term Assets $284.6M $202.3M $202.3M
Total Assets $761.7M $694.6M $694.6M
YoY Change 9.66% 25.03% 25.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $379.5M $270.9M $270.9M
YoY Change 40.09% 83.21% 83.16%
Accrued Expenses $67.80M $51.56M $51.60M
YoY Change 31.4% 21.79% 21.99%
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 $557.2M $397.0M $397.0M
YoY Change 40.35% 70.7% 70.68%
LONG-TERM LIABILITIES
Long-Term Debt $28.90M $0.00 $0.00
YoY Change
Other Long-Term Liabilities $96.20M $55.01M $55.00M
YoY Change 74.91% 216.29% 216.09%
Total Long-Term Liabilities $125.1M $55.01M $55.00M
YoY Change 127.45% 216.29% 216.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $557.2M $397.0M $397.0M
Total Long-Term Liabilities $125.1M $55.01M $55.00M
Total Liabilities $682.3M $452.0M $452.0M
YoY Change 50.95% 80.83% 80.8%
SHAREHOLDERS EQUITY
Retained Earnings -$135.6M
YoY Change 133.24%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $79.40M $242.5M $242.5M
YoY Change
Total Liabilities & Shareholders Equity $761.7M $694.6M $694.6M
YoY Change 9.66% 25.03% 25.04%

Cashflow Statement

Concept 2016 2015 Q4 2015
OPERATING ACTIVITIES
Net Income -$194.4M -$15.50M -$77.44M
YoY Change 150.99% -78.65% -47.71%
Depreciation, Depletion And Amortization $55.57M $9.000M $32.45M
YoY Change 71.28% 18.42% 47.46%
Cash From Operating Activities $62.81M $90.30M $135.1M
YoY Change -53.51% 64.48% 3195.63%
INVESTING ACTIVITIES
Capital Expenditures $96.71M -$12.40M $44.65M
YoY Change 116.6% 195.24% 40.16%
Acquisitions
YoY Change
Other Investing Activities $1.000M -$16.10M $4.697M
YoY Change -78.71% -136.93% -984.56%
Cash From Investing Activities -$95.88M -$28.50M -$137.7M
YoY Change -30.38% -172.15% 148.61%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00 $0.00
YoY Change -100.0%
Common Stock Issuance & Retirement, Net $0.00 $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$20.88M -6.100M -$18.62M
YoY Change 12.18% -102.65% -105.46%
NET CHANGE
Cash From Operating Activities $62.81M 90.30M $135.1M
Cash From Investing Activities -$95.88M -28.50M -$137.7M
Cash From Financing Activities -$20.88M -6.100M -$18.62M
Net Change In Cash -$53.95M 55.70M -$21.22M
YoY Change 154.2% -82.86% -107.32%
FREE CASH FLOW
Cash From Operating Activities $62.81M $90.30M $135.1M
Capital Expenditures $96.71M -$12.40M $44.65M
Free Cash Flow -$33.89M $102.7M $90.47M
YoY Change -137.46% 73.77% -425.97%

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37767000 USD
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32000 USD
CY2015 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
54000 USD
CY2016 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
32000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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4582000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2347000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1125000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
0 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
323000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
858000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
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6360000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
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4653000 USD
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1778000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
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2306000 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
CY2016 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
242000 USD
CY2014 us-gaap Gain Loss On Sale Of Business
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0 USD
CY2015 us-gaap Gain Loss On Sale Of Business
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2997000 USD
CY2016 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2015Q4 us-gaap Goodwill
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1900000 USD
CY2016Q4 us-gaap Goodwill
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1900000 USD
CY2014 us-gaap Gross Profit
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311098000 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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52921000 USD
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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12394000 USD
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
53467000 USD
CY2014 us-gaap Income Tax Reconciliation Disposition Of Business
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0 USD
CY2015 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
4248000 USD
CY2015 us-gaap Gross Profit
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540724000 USD
CY2016 us-gaap Gross Profit
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807811000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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-128505000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-38963000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-118851000 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
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-74916000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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-147923000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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-77348000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-193767000 USD
CY2014 us-gaap Income Tax Expense Benefit
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175000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
95000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
608000 USD
CY2016 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
0 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
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
17109000 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
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-67819000 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
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
2321000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
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-172000 USD
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1256000 USD
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
755000 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
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-5225000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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59521000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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135855000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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126013000 USD
CY2014 us-gaap Increase Decrease In Inventories
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4835000 USD
CY2015 us-gaap Increase Decrease In Inventories
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131000 USD
CY2016 us-gaap Increase Decrease In Inventories
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-1351000 USD
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59000 USD
CY2015 us-gaap Increase Decrease In Other Operating Assets
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136000 USD
CY2016 us-gaap Increase Decrease In Other Operating Assets
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1998000 USD
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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20143000 USD
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
29513000 USD
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
16179000 USD
CY2016 us-gaap Interest Expense Lessee Assets Under Capital Lease
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1400000 USD
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350000 USD
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1284000 USD
CY2016 us-gaap Interest Income Expense Nonoperating Net
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694000 USD
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19900000 USD
CY2016Q4 us-gaap Inventory Net
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18550000 USD
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11400000 USD
CY2015 us-gaap Lease And Rental Expense
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16300000 USD
CY2016 us-gaap Lease And Rental Expense
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33600000 USD
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5900000 USD
CY2016Q4 us-gaap Letters Of Credit Outstanding Amount
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10600000 USD
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452036000 USD
CY2016Q4 us-gaap Liabilities
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682299000 USD
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694581000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
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761683000 USD
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397026000 USD
CY2016Q4 us-gaap Liabilities Current
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557220000 USD
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0 USD
CY2015Q4 us-gaap Line Of Credit
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0 USD
CY2016Q4 us-gaap Line Of Credit
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0 USD
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65000000 USD
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79883000 USD
CY2016Q4 us-gaap Long Term Investments
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30967000 USD
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0 USD
CY2016 us-gaap Marketable Securities Realized Gain Loss
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0 USD
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290570000 USD
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CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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341150000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-18616000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-20883000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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4125000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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135121000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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62814000 USD
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-150169000 USD
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-77443000 USD
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-194375000 USD
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112325000 USD
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239354000 USD
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1 segment
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458882000 USD
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622074000 USD
CY2016 us-gaap Operating Expenses
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1004028000 USD
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CY2015 us-gaap Operating Income Loss
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568659000 USD
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47721000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
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1900000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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55341000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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57245000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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57784000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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56402000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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294166000 USD
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7921000 USD
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9293000 USD
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6348000 USD
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10041000 USD
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CY2015 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
532000 USD
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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-102000 USD
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230000 USD
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149000 USD
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0 USD
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-302000 USD
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251000 USD
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34102000 USD
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34325000 USD
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34100000 USD
CY2016Q4 us-gaap Other Inventory In Transit
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34300000 USD
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23669000 USD
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44028000 USD
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55010000 USD
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96179000 USD
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2718000 USD
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1756000 USD
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217265000 USD
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121451000 USD
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9460000 USD
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15913000 USD
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4697000 USD
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1000000 USD
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23500000 USD
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0 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
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0 USD
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39516000 USD
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0 USD
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0 USD
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135000000 USD
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207303000 USD
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88112000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
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31855000 USD
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44648000 USD
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96707000 USD
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0.001
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0 shares
CY2016Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2015Q4 us-gaap Prepaid Advertising
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1200000 USD
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894000 USD
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76446000 USD
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90845000 USD
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0 USD
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ProceedsFromDivestitureOfBusinessesNetOfCashDivested
2860000 USD
CY2016 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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1508000 USD
CY2014 us-gaap Proceeds From Issuance Initial Public Offering
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282893000 USD
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ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2016 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
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125019000 USD
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133596000 USD
CY2016 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
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119810000 USD
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12000 USD
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ProceedsFromStockOptionsExercised
495000 USD
CY2016 us-gaap Proceeds From Stock Options Exercised
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209000 USD
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176201000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
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349685000 USD
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112325000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
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239354000 USD
CY2016 us-gaap Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P2Y
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CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2014 us-gaap Revenues
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1318951000 USD
CY2015 us-gaap Revenues
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2249885000 USD
CY2016 us-gaap Revenues
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3380360000 USD
CY2015Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
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5512000 USD
CY2016Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
15731000 USD
CY2014 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
80113000 USD
CY2015 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
106149000 USD
CY2016 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
177535000 USD
CY2014 us-gaap Share Based Compensation
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60809000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
31015000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
49402000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
P5Y
CY2015Q4 us-gaap Short Term Investments
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51895000 USD
CY2016Q4 us-gaap Short Term Investments
ShortTermInvestments
68743000 USD
CY2014 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
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5000 USD
CY2015 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-195000 USD
CY2016 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
334000 USD
CY2016 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
452000 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
CY2016 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
209000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
305539000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
242545000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
79384000 USD
CY2014 us-gaap Temporary Equity Accretion Of Dividends
TemporaryEquityAccretionOfDividends
2071000 USD
CY2015 us-gaap Temporary Equity Accretion Of Dividends
TemporaryEquityAccretionOfDividends
0 USD
CY2016 us-gaap Temporary Equity Accretion Of Dividends
TemporaryEquityAccretionOfDividends
0 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
CY2016 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
0 USD
CY2015Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
0 USD
CY2016Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
0 USD
CY2015Q4 us-gaap Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
0.001
CY2016Q4 us-gaap Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
0.001
CY2015Q4 us-gaap Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
10000000 shares
CY2016Q4 us-gaap Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
10000000 shares
CY2015Q4 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
0 shares
CY2016Q4 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
0 shares
CY2016Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
2300000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
200000 USD
CY2016 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
52700000 USD
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
CY2016 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
84977000 shares
CY2015Q4 w Accrued Credit Card Current
AccruedCreditCardCurrent
6621000 USD
CY2016Q4 w Accrued Credit Card Current
AccruedCreditCardCurrent
7405000 USD
CY2015Q4 w Accrued Property Plant And Equipment Current
AccruedPropertyPlantAndEquipmentCurrent
3069000 USD
CY2016Q4 w Accrued Property Plant And Equipment Current
AccruedPropertyPlantAndEquipmentCurrent
3630000 USD
CY2014 w Adjusted Earningsbefore Interest Taxes Depreciationand Amortization
AdjustedEarningsbeforeInterestTaxesDepreciationandAmortization
-62537000 USD
CY2015 w Adjusted Earningsbefore Interest Taxes Depreciationand Amortization
AdjustedEarningsbeforeInterestTaxesDepreciationandAmortization
-15929000 USD
CY2016 w Adjusted Earningsbefore Interest Taxes Depreciationand Amortization
AdjustedEarningsbeforeInterestTaxesDepreciationandAmortization
-88692000 USD
CY2014 w Adjustments To Additional Paid In Capital Decrease In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalDecreaseInCarryingAmountOfRedeemablePreferredStock
14801000 USD
CY2014 w Adjustmentsto Reconcile Total Reportable Segments Adjusted Ebitd Ato Consolidated Netloss
AdjustmentstoReconcileTotalReportableSegmentsAdjustedEBITDAtoConsolidatedNetloss
85561000 USD
CY2015 w Adjustmentsto Reconcile Total Reportable Segments Adjusted Ebitd Ato Consolidated Netloss
AdjustmentstoReconcileTotalReportableSegmentsAdjustedEBITDAtoConsolidatedNetloss
61514000 USD
CY2016 w Adjustmentsto Reconcile Total Reportable Segments Adjusted Ebitd Ato Consolidated Netloss
AdjustmentstoReconcileTotalReportableSegmentsAdjustedEBITDAtoConsolidatedNetloss
105683000 USD
CY2016Q4 w Capital Leases Future Minimum Payments Due Interest
CapitalLeasesFutureMinimumPaymentsDueInterest
11900000 USD
CY2016Q4 w Capital Leases Future Minimum Payments Due Principal
CapitalLeasesFutureMinimumPaymentsDuePrincipal
2300000 USD
CY2015Q4 w Cash Cash Equivalents And Short Term Investments Held In Accounts Of Foreign Financial Institutions
CashCashEquivalentsAndShortTermInvestmentsHeldInAccountsOfForeignFinancialInstitutions
3900000 USD
CY2016Q4 w Cash Cash Equivalents And Short Term Investments Held In Accounts Of Foreign Financial Institutions
CashCashEquivalentsAndShortTermInvestmentsHeldInAccountsOfForeignFinancialInstitutions
7000000 USD
CY2016Q4 w Class Of Common Stock Number
ClassOfCommonStockNumber
2 common_stock_class
CY2014 w Construction Costs Capitalized Under Finance Lease Obligation
ConstructionCostsCapitalizedUnderFinanceLeaseObligation
3960000 USD
CY2015 w Construction Costs Capitalized Under Finance Lease Obligation
ConstructionCostsCapitalizedUnderFinanceLeaseObligation
27295000 USD
CY2016 w Construction Costs Capitalized Under Finance Lease Obligation
ConstructionCostsCapitalizedUnderFinanceLeaseObligation
53894000 USD
CY2015Q4 w Construction Costs Capitalized Under Finance Lease Obligations
ConstructionCostsCapitalizedUnderFinanceLeaseObligations
27295000 USD
CY2016Q4 w Construction Costs Capitalized Under Finance Lease Obligations
ConstructionCostsCapitalizedUnderFinanceLeaseObligations
39949000 USD
CY2014 w Customer Service And Merchant Fees
CustomerServiceAndMerchantFees
55804000 USD
CY2015 w Customer Service And Merchant Fees
CustomerServiceAndMerchantFees
81230000 USD
CY2016 w Customer Service And Merchant Fees
CustomerServiceAndMerchantFees
127883000 USD
CY2015Q4 w Deferred Tax Assets Accrued Expenses Other
DeferredTaxAssetsAccruedExpensesOther
307000 USD
CY2016Q4 w Deferred Tax Assets Accrued Expenses Other
DeferredTaxAssetsAccruedExpensesOther
2840000 USD
CY2016Q4 w Deferred Tax Assets Accrued Payroll
DeferredTaxAssetsAccruedPayroll
9379000 USD
CY2016 w Defined Contribution Plan Eligibility Criteria Minimum Age Of Full Time Employees
DefinedContributionPlanEligibilityCriteriaMinimumAgeOfFullTimeEmployees
P21Y
CY2014 w Direct Retail Sales Revenues
DirectRetailSalesRevenues
1101686000 USD
CY2015 w Direct Retail Sales Revenues
DirectRetailSalesRevenues
2040238000 USD
CY2016 w Direct Retail Sales Revenues
DirectRetailSalesRevenues
3258909000 USD
CY2015Q4 w Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
3702000 USD
CY2016Q4 w Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
4230000 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
CY2016 w Impairment Of Long Lived Assets Held For Use And Intangible Assets Excluding Goodwill
ImpairmentOfLongLivedAssetsHeldForUseAndIntangibleAssetsExcludingGoodwill
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
CY2016 w Income Tax Reconciliation Effect Of Conversion To Corporation
IncomeTaxReconciliationEffectOfConversionToCorporation
0 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
CY2016 w Income Tax Reconciliation Partnership Loss Not Subject To Tax
IncomeTaxReconciliationPartnershipLossNotSubjectToTax
0 USD
CY2014 w Increase Decrease In Accounts Receivable And Customer Refunds Payable
IncreaseDecreaseInAccountsReceivableAndCustomerRefundsPayable
-1741000 USD
CY2015 w Increase Decrease In Accounts Receivable And Customer Refunds Payable
IncreaseDecreaseInAccountsReceivableAndCustomerRefundsPayable
4033000 USD
CY2016 w Increase Decrease In Accounts Receivable And Customer Refunds Payable
IncreaseDecreaseInAccountsReceivableAndCustomerRefundsPayable
9217000 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
CY2016 w Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
51914000 USD
CY2016 w Land Lease Expense
LandLeaseExpense
100000 USD
CY2014 w Merchant Processing Fees
MerchantProcessingFees
27600000 USD
CY2015 w Merchant Processing Fees
MerchantProcessingFees
46900000 USD
CY2016 w Merchant Processing Fees
MerchantProcessingFees
66000000 USD
CY2016 w Minimum Number Of Products
MinimumNumberOfProducts
8000000 product
CY2016 w Minimum Number Of Suppliers
MinimumNumberOfSuppliers
10000 supplier
CY2016 w Number Of Brands
NumberOfBrands
5 brand
CY2015Q4 w Other Liabilities Other Noncurrent
OtherLiabilitiesOtherNoncurrent
3046000 USD
CY2016Q4 w Other Liabilities Other Noncurrent
OtherLiabilitiesOtherNoncurrent
963000 USD
CY2015Q4 w Other Prepaid Expenseand Other Asset Current
OtherPrepaidExpenseandOtherAssetCurrent
17684000 USD
CY2016Q4 w Other Prepaid Expenseand Other Asset Current
OtherPrepaidExpenseandOtherAssetCurrent
21477000 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
CY2016 w Payments For Taxes On Net Share Settlement Of Equity Awards
PaymentsForTaxesOnNetShareSettlementOfEquityAwards
21092000 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
CY2016 w Payments To Site And Software Development Costs
PaymentsToSiteAndSoftwareDevelopmentCosts
31379000 USD
CY2014 w Purchase Of Employee Equity
PurchaseOfEmployeeEquity
5528000 USD
CY2015 w Purchase Of Employee Equity
PurchaseOfEmployeeEquity
0 USD
CY2016 w Purchase Of Employee Equity
PurchaseOfEmployeeEquity
0 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
CY2016 w Retail Partner Fees Included In Advertising Costs
RetailPartnerFeesIncludedInAdvertisingCosts
11000000 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
CY2016 w Retail Partner Fees Included In Merchant Processing Fees
RetailPartnerFeesIncludedInMerchantProcessingFees
1948000 USD
CY2014 w Return Of Equity Held In Escrow As Part Of Acquisition Value
ReturnOfEquityHeldInEscrowAsPartOfAcquisitionValue
49000 USD
CY2015Q4 w Sales Return Reserve
SalesReturnReserve
8697000 USD
CY2016Q4 w Sales Return Reserve
SalesReturnReserve
12384000 USD
CY2014 w Share Based Compensation Arrangement By Share Based Payment Award Number Of Vesting Triggers
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfVestingTriggers
2
CY2014Q2 w Share Based Compensation Arrangement By Share Based Payment Award Options Repurchased Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsRepurchasedNumber
9028 shares
CY2014Q2 w Share Based Compensation Arrangement By Share Based Payment Award Repurchase Amount
ShareBasedCompensationArrangementByShareBasedPaymentAwardRepurchaseAmount
5500000 USD
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
CY2016 w Stock Issued During Period Value Vesting Of Restricted Stock Units
StockIssuedDuringPeriodValueVestingOfRestrictedStockUnits
2000 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
CY2016 w Stock Withheld Value Related To Net Settlement Of Restricted Stock Units
StockWithheldValueRelatedToNetSettlementOfRestrictedStockUnits
21092000 USD
CY2015Q4 w Supplier Credits Receivable
SupplierCreditsReceivable
7344000 USD
CY2016Q4 w Supplier Credits Receivable
SupplierCreditsReceivable
13215000 USD
CY2015Q4 w Supplier Receivable
SupplierReceivable
17316000 USD
CY2016Q4 w Supplier Receivable
SupplierReceivable
21828000 USD
CY2014 w Technology Operations General And Administrative Expense
TechnologyOperationsGeneralAndAdministrativeExpense
131681000 USD
CY2015 w Technology Operations General And Administrative Expense
TechnologyOperationsGeneralAndAdministrativeExpense
156471000 USD
CY2016 w Technology Operations General And Administrative Expense
TechnologyOperationsGeneralAndAdministrativeExpense
289485000 USD
CY2014 w Units Repurchased From Related Party During Period Value
UnitsRepurchasedFromRelatedPartyDuringPeriodValue
23500000 USD
CY2016 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;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Concentrations of Credit Risk</font></div><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, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;">, the Company had </font><font style="font-family:inherit;font-size:10pt;">$7.0 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$3.9 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, in banks located outside the U.S. 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>
CY2016 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;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><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 U.S. ("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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