Cafepress (PRSS) 10-Q 15 May 14 2014 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2014	9-May-14
Document And Entity Information [Abstract]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	31-Mar-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q1	'
Trading Symbol	'PRSS	'
Entity Registrant Name	'CAFEPRESS INC.	'
Entity Central Index Key	'0001117733	'
Current Fiscal Year End Date	'--12-31	'
Entity Filer Category	'Non-accelerated Filer	'
Entity Common Stock, Shares Outstanding	'	17,238,079

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
CURRENT ASSETS:	'	'
Cash and cash equivalents	$18,673	$33,335
Short-term investments	3,475	3,475
Accounts receivable	5,500	8,310
Inventory	8,210	9,493
Deferred costs	2,964	2,721
Prepaid expenses and other current assets	6,345	6,862
Total current assets	45,167	64,196
Property and equipment, net	20,521	21,964
Goodwill	39,448	39,448
Intangible assets, net	13,917	15,003
Other assets	497	829
TOTAL ASSETS	119,550	141,440
CURRENT LIABILITIES:	'	'
Accounts payable	13,260	23,073
Partner commissions payable	3,184	5,210
Accrued royalties payable	4,285	6,728
Accrued liabilities	9,039	12,541
Deferred revenue	4,922	5,045
Capital lease obligation, current	588	579
Total current liabilities	35,278	53,176
Capital lease obligation, non-current	1,883	2,034
Other long-term liabilities	2,831	2,576
TOTAL LIABILITIES	39,992	57,786
Commitments and Contingencies	'	'
Stockholders' Equity:	'	'
Preferred stock, $0.0001 par value: 10,000 shares authorized as of March 31, 2014 and December 31, 2013; none issued and outstanding	'	'
Common stock, $0.0001 par value - 500,000 shares authorized and 17,231 and 17,173 shares issued and outstanding as of March 31, 2014 and December 31, 2013, respectively	2	2
Additional paid-in capital	98,857	97,736
Accumulated deficit	-19,301	-14,084
TOTAL STOCKHOLDERS' EQUITY	79,558	83,654
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$119,550	$141,440

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, except Per Share data, unless otherwise specified
Statement Of Financial Position [Abstract]	'	'
Preferred stock, par value	$0.00	$0.00
Preferred stock, share authorized	10,000	10,000
Preferred stock, share issued	0	0
Preferred stock, share outstanding	0	0
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	500,000	500,000
Common stock, shares issued	17,231	17,173
Common stock, shares outstanding	17,231	17,173

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Income Statement [Abstract]	'	'
Net revenues	$48,188	$52,507
Cost of net revenues	29,710	32,866
Gross profit	18,478	19,641
Operating expenses:	'	'
Sales and marketing	13,433	14,307
Technology and development	5,146	5,221
General and administrative	4,911	4,587
Acquisition-related costs	-1,112	1,395
Restructuring	747	'
Total operating expenses	23,125	25,510
Loss from operations	-4,647	-5,869
Interest income	3	11
Interest expense	-43	-63
Other expense (income), net	-8	-63
Loss before income taxes	-4,695	-5,921
Provision for (benefit from) income taxes	522	-1,937
Net loss	($5,217)	($3,984)
Net loss per share of common stock:	'	'
Basic and diluted	($0.30)	($0.23)
Shares used in computing net loss per share of common stock:	'	'
Basic and diluted	17,224	17,119

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Cash Flows (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Cash Flows from Operating Activities:	'	'
Net loss	($5,217)	($3,984)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Depreciation and amortization	2,545	2,145
Amortization of intangible assets	1,086	1,317
Stock-based compensation	806	1,083
Change in fair value of contingent consideration liability	-1,134	147
Deferred income taxes	591	-598
Tax short-fall from stock-based compensation	'	-78
Changes in operating assets and liabilities:	'	'
Accounts receivable	2,810	4,908
Inventory	1,283	1,449
Prepaid expenses and other current assets	274	757
Other assets	332	-385
Accounts payable	-9,653	-7,335
Partner commissions payable	-2,026	-2,154
Accrued royalties payables	-2,443	-1,900
Accrued and other liabilities	-2,448	-2,745
Income taxes payable	'	-765
Deferred revenue	-123	-4,118
Net cash used in operating activities	-13,317	-12,256
Cash Flows from Investing Activities:	'	'
Proceeds from maturities of short-term investments	'	2,490
Purchase of property and equipment	-372	-498
Capitalization of software and website development costs	-874	-778
Net cash (used in) provided by investing activities	-1,246	1,214
Cash Flows from Financing Activities:	'	'
Payments of short-term borrowings	'	-894
Principal payments on capital lease obligations	-142	-129
Proceeds from exercise of common stock options	299	16
Payments under insurance financing	-256	'
Net cash used in financing activities	-99	-1,007
Net decrease in cash and cash equivalents	-14,662	-12,049
Cash and cash equivalents - beginning of period	33,335	31,198
Cash and cash equivalents - end of period	18,673	19,149
Supplemental Disclosures of Cash Flow Information:	'	'
Cash paid for interest	41	44
Income taxes paid during the period	'	997
Noncash Investing and Financing Activities:	'	'
Property and equipment acquired under rent agreement	'	321
Accrued purchases of property and equipment	$13	$170

Business_and_Summary_of_Signif

Business and Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2014
Accounting Policies [Abstract]	'
Business and Summary of Significant Accounting Policies	'
	1. Business and Summary of Significant Accounting Policies
	Business
	CafePress Inc., or the Company, formerly CafePress.com, Inc., was incorporated under the laws of the State of California on October 18, 1999. On January 19, 2005, the Company was reincorporated under the laws of the State of Delaware. On June 7, 2011, the name of the Company was changed to CafePress Inc.
	The Company serves its customers, including both consumers and content owners, through our portfolio of e-commerce websites, including our flagship website, CafePress.com and through our e-commerce platform services. The Company’s consumers include millions of individuals, groups, businesses and organizations who leverage its innovative and proprietary print-on-demand services to express personal and shared interests, beliefs and affiliations by customizing a wide variety of products. These products include apparel, drinkware, accessories, wall art, home accents and stationery. The Company’s content owner customers include individual designers and branded content licensors who leverage its e-commerce websites and platforms to reach a mass consumer base and share and monetize their content in a variety of ways.
	The majority of the Company’s net revenues are generated from sales of customized products through e-commerce websites, associated partner websites or through storefronts hosted by CafePress. In addition, revenues are generated from fulfillment services, including print and production services provided to third parties. Customized products include user-designed products as well as products designed by our content owners
	The Company manages substantially all aspects of doing business online, including e-commerce services, product manufacturing and sourcing, fulfillment, and customer service.
	Basis of Presentation
	The accompanying unaudited condensed financial statements include the accounts of the Company and its wholly owned subsidiary. All intercompany transactions and balances have been eliminated.
	The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles, or U.S. GAAP, and following the requirements of the Securities and Exchange Commission, or SEC, for interim reporting. As permitted under those rules, certain footnotes or other financial information that are normally required by U.S. GAAP can be condensed or omitted. These financial statements have been prepared on the same basis as the Company’s annual financial statements and, in the opinion of management, reflect all adjustments, consisting only of normal recurring adjustments, that are necessary for a fair statement of the Company’s financial information. The results of operations for the three months ended March 31, 2014 are not necessarily indicative of the results to be expected for the year ending December 31, 2014 or for any other interim period or for any other future year. The balance sheet as of December 31, 2013 has been derived from audited financial statements at that date but does not include all of the information required by U.S. GAAP for complete financial statements.
	The accompanying condensed consolidated financial statements and related financial information should be read in conjunction with the audited financial statements and the related notes thereto for the year ended December 31, 2013 included in the Company’s Annual Report on Form 10-K as filed on March 31, 2014 with the SEC.
	Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, the Company evaluates its estimates, including but not limited to those related to revenue recognition, provisions for doubtful accounts, credit card chargebacks, sales returns, inventory write-downs, stock-based compensation, legal contingencies, depreciable lives, asset impairments, accounting for business combinations, and income taxes including required valuation allowances. The Company bases its estimates on historical experience, projections for future performance and other assumptions that it believes to be reasonable under the circumstances. Actual results could differ materially from those estimates.
	Revenue Recognition
	The Company recognizes revenues from product sales, net of estimated returns based on historical experience, when the following revenue recognition criteria are met: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred or the service has been provided; (3) the selling price or fee revenue earned is fixed or determinable; and (4) collection of the resulting receivable is reasonably assured.
	The Company evaluates whether it is appropriate to record the gross amount of product sales and related costs as product revenues or the net amount earned as fulfillment revenues. Revenues are recorded at the gross amount when the Company is the primary obligor in a transaction, is subject to inventory and credit risk, has latitude in establishing prices and selecting suppliers, or has most of these indicators. When the Company is not the primary obligor and does not take inventory risk, revenues will be recorded at the net amount received by the Company as fulfillment revenues.
	Product sales and shipping revenues are recognized net of promotional discounts, rebates, and return allowances. Revenues from product sales and services rendered are recorded net of sales and consumption taxes. The Company periodically provides incentives to customers to encourage purchases. Such offers include current discount offers, such as percentage discounts off current purchases, and other similar offers. Current discount offers, when used by customers, are treated as a reduction of revenues. The Company maintains an allowance for estimated future returns and credit card chargebacks based on current period revenues and historical experience.
	The Company accounts for flash deal promotions through group-buying websites as gift certificates. Deferred revenue is recorded at the time of the promotion based on the gross fee payable by the end customer as the Company considers it is the primary obligor in the transaction. The Company defers the costs for the direct and incremental sales commission retained by group-buying websites and records the associated expense as a component of sales and marketing expense at the time revenue is recognized. Revenue is recognized on redemption of the offer and delivery of the product to the Company’s customers.
	The Company recognizes gift certificate breakage from flash deal promotions and gift certificate sales as a component of revenues. The Company monitors historical breakage experience and when sufficient history of redemption exists, the Company records breakage revenue in proportion to actual gift certificate redemptions. When the Company concludes that insufficient history of redemption and breakage experience exists, breakage revenue is recognized upon expiration of the flash deal promotion or in the period the Company considers the obligation for future performance related to such breakage to be remote. Changes in customers’ behavior could impact the amounts that are ultimately redeemed and could affect the breakage recognized as a component of revenues.
	The Company recognized breakage revenue for flash deal promotions of $1.0 million and $1.2 million and the associated direct sales commission of $0.3 million and $0.4 million for the three months ended March 31, 2014 and 2013, respectively. This increased operating income by $0.7 million and $0.8 million for the three months ended March 31, 2014 and 2013, respectively.
	Deferred revenues include funds received in advance of product fulfillment, deferred revenue for flash deal promotions and giftcards and amounts deferred until applicable revenue recognition criteria are met. Direct and incremental costs associated with deferred revenue are deferred, classified as deferred costs and recognized in the period revenue is recognized.

Balance_Sheet_Items

Balance Sheet Items	3 Months Ended
	Mar. 31, 2014
Organization Consolidation And Presentation Of Financial Statements [Abstract]	'
Balance Sheet Items	'
	2. Balance Sheet Items
	Property and equipment, net are comprised of the following (in thousands):
		March 31,			December 31,
		2014			2013
	Building	$	3,782		$	3,782
	Office furniture and computer equipment		14,318			14,232
	Computer software		2,440			2,402
	Internal use software and website development		15,735			14,846
	Production equipment		22,599			22,535
	Leasehold improvements		5,241			5,217
	Total property and equipment		64,115			63,014
	Less: accumulated depreciation and amortization		(43,594	)		(41,050	)
	Property and equipment, net	$	20,521		$	21,964
	Accrued liabilities consist of the following (in thousands):
		March 31,			December 31,
		2014			2013
	Payroll and employee related expense	$	3,010		$	2,696
	Other accrued liabilities		1,405			2,859
	Production costs		1,330			2,400
	Unclaimed royalty payments		995			995
	Professional services		774			557
	Royalties-minimum guarantee		709			597
	Accrued advertising		354			337
	Allowance for sales returns and chargebacks		266			931
	Contingent consideration, short-term portion		196			1,127
	Acquisition-related costs		—			42
	Accrued liabilities	$	9,039		$	12,541
	The following table presents the changes in the allowance for sales returns and chargebacks (in thousands):
		Three Months Ended March 31,
		2014			2013
	Balance, beginning of period	$	931		$	453
	Add: provision		1,201			1,130
	Less: deductions and other adjustments		(1,866	)		(1,362	)
	Balance, end of period	$	266		$	221
	Intangible assets are composed of the following (in thousands):
					March 31, 2014								December 31, 2013
		Amortization			Gross			Accumulated			Net		Gross		Accumulated			Net
		period			carrying			amortization			carrying		carrying		amortization			carrying
					amount						amount		amount					amount
	Developed technology		4.0 years		$	12,277		$	(5,774	)	$	6,503	$	12,277	$	(5,119	)	$	7,158
	Business relationships		5.5 years			7,817			(3,942	)		3,875		7,817		(3,701	)		4,116
	Other intangible assets		6.4 years			6,979			(3,440	)		3,539		6,979		(3,250	)		3,729
	Total				$	27,073		$	(13,156	)	$	13,917	$	27,073	$	(12,070	)	$	15,003

Fair_Value_of_Financial_Instru

Fair Value of Financial Instruments	3 Months Ended
	Mar. 31, 2014
Fair Value Disclosures [Abstract]	'
Fair Value of Financial Instruments	'
	3. Fair Value of Financial Instruments
	The Company records its financial assets and liabilities at fair value. The accounting guidance for fair value provides a framework for measuring fair value, clarifies the definition of fair value, and expands disclosures regarding fair value measurements. Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability, an exit price, in an orderly transaction between market participants at the reporting date. The accounting guidance establishes a three-tiered hierarchy, which prioritizes the inputs used in the valuation methodologies in measuring fair value:
	Level 1 – Quoted prices in active markets for identical assets or liabilities.
	Level 2 – Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.
	Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.
	The Company’s financial instruments, including cash and cash equivalents, short-term investments, accounts receivable, accounts payable and accrued liabilities have carrying amounts which approximate fair value due to the short-term maturity of these instruments.
	The following table represents the Company’s fair value hierarchy for its financial assets and liabilities (in thousands):
		March 31, 2014
		Fair Value			Level I		Level II		Level III
	Cash and cash equivalents:
	Money market funds	$	3,586		$	3,586	$	—	$	—
	Total financial assets	$	3,586		$	3,586	$	—	$	—
	Liabilities:
	Acquisition related contingent consideration	$	807		$	—	$	—	$	807
	Total financial liabilities	$	807		$	—	$	—	$	807
		31-Dec-13
		Fair Value			Level I		Level II		Level III
	Cash and cash equivalents:
	Money market funds	$	21,582		$	21,582	$	—	$	—
	Total financial assets	$	21,582		$	21,582	$	—	$	—
	Liabilities:
	Acquisition related contingent consideration	$	1,941		$	—	$	—	$	1,941
	Total financial liabilities	$	1,941		$	—	$	—	$	1,941
	In 2012 and 2011, the Company acquired businesses which the Company accounted for under the purchase method of accounting. The terms of the agreements relating to the acquisitions provide for contingent consideration up to $19.8 million that is accounted for as part of the purchase consideration. The estimated fair value of the performance-based contingent consideration was $0.8 million and $1.9 million as of March 31, 2014 and December 31, 2013, respectively. This contingent liability has been reflected as a current liability of $0.2 million and a non-current liability of $0.6 million as of March 31, 2014 and as a current liability of $1.1 million and a non-current liability of $0.8 million at December 31, 2013. The Company determined the estimated fair value of the liability for the contingent consideration based on a probability-weighted discounted cash flow analysis. The fair value measurement is based on significant inputs not observable in the market and thus represents a Level 3 measurement as defined in the fair value hierarchy. In each period, the Company reassesses its current estimates of performance relative to the stated targets and adjusts the liability to the estimated fair value. Contingent consideration (benefit)/expense is recorded for any change in the estimated fair value of the recognized amount of the liability for contingent consideration. Any further changes to these estimates and assumptions could significantly impact the estimated fair values recorded for this liability resulting in significant charges to the Condensed Consolidated Statements of Operations.
	The change in the contingent consideration liability, which is a Level 3 liability measured at fair value on a recurring basis, is summarized as follows during the three months ended March 31, 2014 and 2013 (in thousands):
		Three Months Ended March 31,
		2014			2013
	Fair value — beginning of period	$	1,941		$	8,882
	Change in fair value		(1,134	)		147
	Fair value — end of period	$	807		$	9,029
	The change in fair value of contingent consideration classified within Level 3 of the fair value hierarchy is recorded within acquisition-related costs in the consolidated statement of operations.
	The decrease in the fair value of the contingent consideration during the three months ended March 31, 2014 is a result of one of our acquisitions not achieving stated earnout targets for the period.

Line_of_Credit

Line of Credit	3 Months Ended
	Mar. 31, 2014
Debt Disclosure [Abstract]	'
Line of Credit	'
	4. Line of Credit
	In connection with the acquisition of EZ Prints in October 2012, the Company acquired a line of credit facility. The balance on the line of credit facility was $0.9 million at December 31, 2012. In February 2013, the Company repaid the outstanding balance and terminated the facility.
	In March 2013, the Company entered into a credit agreement which provides for a revolving credit facility of $5.0 million to fund acquisitions, share repurchases and other general corporate needs, is available through March 2015 and bears interest at either the London Inter Bank Offer Rate +1.75% or the bank’s prime rate +.75%. This credit agreement requires the Company to comply with various financial covenants, all of which the Company was in compliance with at March 31, 2014 and December 31, 2013, and is secured on all assets of the Company. There were no draws against the facility as of March 31, 2014 and December 31, 2013.

StockBased_Compensation

Stock-Based Compensation	3 Months Ended
	Mar. 31, 2014
Equity [Abstract]	'
Stock-Based Compensation	'
	5. Stock-Based Compensation
	The fair value of the Company’s stock-based payment awards was estimated on the grant date using the Black-Scholes option-pricing model. The expected term of options granted is calculated using the simplified method. The risk-free rate is based on the rates in effect at the time of grant for zero coupon U.S. Treasury notes with maturities approximately equal to each grant’s expected life. The expected volatility is based upon the volatility of a group of publicly traded industry peer companies. A dividend yield of zero is applied since the Company has not historically paid dividends and has no intention to pay dividends in the near future.
	The following table summarizes stock option activity related to shares of common stock (in thousands, except the weighted average exercise price):
		Number of			Weighted-			Weighted-		Aggregate
		Stock Options			Average Exercise			Average		Intrinsic Value
		Outstanding			Price			Remaining
								Contractual
								Life (Years)
	Outstanding — December 31, 2013		2,788		$	11.09			3.62	$	971
	Granted		216			5.95
	Exercised		(51	)		5.53
	Forfeited		(311	)		10.16
	Outstanding — March 31, 2014		2,642		$	10.89			4.1	$	936
	Vested and expected to vest — March 31, 2014		2,257		$	11.17			3.76	$	906
	Options exercisable — March 31, 2014		1,656		$	11.23			3.08	$	876
	The fair value of the option awards was calculated using the Black-Scholes option valuation model with the following assumptions:
		Three Months Ended
		March 31,
		2014			2013
	Expected term (in years)		4.6			4.5
	Risk-free interest rate		1.5	%		0.7	%
	Expected volatility		48	%		58	%
	Expected dividend rate		0	%		0	%
	Restricted Stock Unit Activity
	The Company may grant restricted stock units, or RSUs, to its employees, consultants or outside directors under the provisions of the 2012 Stock Plan. The cost of RSUs is determined using the fair value of the Company’s common stock on the date of grant. Compensation cost is amortized on a straight-line basis over the requisite service period.
	Restricted stock award and restricted stock unit activity for the three months ended March 31, 2014 is summarized as follows (unit numbers in thousands):
		Number of Units			Weighted
		Outstanding			Average Grant
					Date Fair Value
					Per Unit
	Awarded and unvested at December 31, 2013		72		$	6.09
	Granted		260			5.93
	Vested		(7	)		6.09
	Forfeited and cancelled		—			—
	Awarded and unvested at March 31, 2014		325		$	5.96
	Stock-Based Compensation Expense
	Cost of net revenues and operating expenses include stock-based compensation as follows (in thousands):
		Three Months Ended
		March 31,
		2014			2013
	Cost of revenues	$	48		$	71
	Sales and marketing		33			112
	Technology and development		112			68
	General and administrative		613			832
	Total stock-based compensation expense	$	806		$	1,083
	Capitalizable stock-based compensation relating to software development was not significant for any period presented.

Net_Income_Loss_per_Share_of_C

Net Income (Loss) per Share of Common Stock	3 Months Ended
	Mar. 31, 2014
Earnings Per Share [Abstract]	'
Net Income (Loss) per Share of Common Stock	'
	6. Net Income (Loss) per Share of Common Stock
	Basic net loss per share is computed by dividing the net loss attributable to common shares for the period by the weighted average number of common shares outstanding during the period.
	Diluted net loss per share attributed to common shares is computed by dividing the net loss attributable to common shares for the period by the weighted average number of common and potential common shares outstanding during the period, if the effect of each class of potential common shares is dilutive. Potential common shares include restricted stock units and incremental shares of common stock issuable upon the exercise of stock options.
	The following table sets forth the computation of the Company’s basic and diluted net loss per share of common stock (in thousands, except for per share amounts):
		Three Months Ended March 31,
		2014			2013
	Net loss	$	(5,217	)	$	(3,984	)
	Shares used in computing net loss per share of common stock, basic and diluted		17,224			17,119
	Net loss per share of common stock, basic and diluted	$	(0.30	)	$	(0.23	)
	The following outstanding shares of potentially dilutive securities were excluded from the computation of diluted net income per share of common stock for the periods presented because including them would have been antidilutive:
		Three Months Ended March 31,
		2014			2013
	Stock options to purchase common stock		2,642			3,494
	Restricted stock units		325			—

Income_Taxes

Income Taxes	3 Months Ended
	Mar. 31, 2014
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	7. Income Taxes
	The Company recorded a $0.5 million provision and a $1.9 million benefit for income taxes for the three months ended March 31, 2014 and 2013, respectively. The Company’s effective tax rate was (11.1%) and 32.7% for the three months ended March 31, 2014 and 2013, respectively. For the three months ended March 31, 2014, the effective tax rate was different than the statutory tax rate primarily due to the effect of the reduction of the estimated fair value of contingent consideration and tax loss carryback generated in the quarter while maintaining a full valuation allowance against its deferred tax assets. The tax expense for the three months ended March 31, 2013 was different than the statutory tax rate primarily due to stock-based compensation.
	Realization of deferred tax assets is dependent on future taxable income, the existence and timing of which is uncertain. Based on recent losses, the Company determined it cannot conclude that it is more likely than not that the deferred tax assets will be realized, and accordingly in the fourth quarter of 2013 recorded a non-cash income tax provision of $8.9 million to establish a full valuation allowance on the deferred tax assets. We have continued to maintain a full valuation allowance against its deferred tax assets as of March 31, 2014.

Segment_Information

Segment Information	3 Months Ended
	Mar. 31, 2014
Segment Reporting [Abstract]	'
Segment Information	'
	8. Segment Information
	Operating segments are defined as components of an enterprise that engage in business activities for which separate financial information is available and evaluated by the chief operating decision maker in deciding how to allocate resources and assessing performance. The Company’s chief operating decision maker is its chief executive officer.
	The chief executive officer reviews financial information presented on a consolidated basis, for purposes of allocating resources and evaluating financial performance. The Company has one business activity and there are no segment managers who are held accountable for operations, or plans for levels or components below the consolidated unit level. Accordingly, the Company operates as a single reportable segment.
	The Company’s revenues by geographic region, based on the location to where the product was shipped, are summarized as follows (in thousands):
		Three Months Ended
		March 31,
		2014		2013
	United States	$	43,251	$	47,488
	International		4,937		5,019
	Total	$	48,188	$	52,507
	All of the Company’s long-lived assets are located in the United States.

Restructuring

Restructuring	3 Months Ended
	Mar. 31, 2014
Restructuring And Related Activities [Abstract]	'
Restructuring	'
	9. Restructuring
	Restructuring costs were $0.7 million in the three months ended March 31, 2014 and are included in Restructuring in the accompanying Condensed Consolidated Statements of Operations. This expense consists of a $0.4 million charge related to the exit of a portion of one of our production facilities in Georgia as we continue to integrate production capabilities into our Louisville, KY plant, and a $0.3 million charge for severance payments owed to a former employee. The unused portion of the production facility was exited in its entirety by March 31, 2014.
	The change in the restructuring liability is summarized as follows during the three months ended March 31, 2014:
		Three Months Ended
		March 31, 2014
	Accrued restructuring balance-beginning of period	$	—
	Employee severance accruals		300
	Lease restructuring accruals		405
	Cash payments		(120	)
	Accrued restructuring balance, end of period	$	585
	The restructuring liability has been reflected as a current liability of $0.4 million and a non-current liability of $0.2 million.

Business_and_Summary_of_Signif1

Business and Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2014
Accounting Policies [Abstract]	'
Business	'
	Business
	CafePress Inc., or the Company, formerly CafePress.com, Inc., was incorporated under the laws of the State of California on October 18, 1999. On January 19, 2005, the Company was reincorporated under the laws of the State of Delaware. On June 7, 2011, the name of the Company was changed to CafePress Inc.
	The Company serves its customers, including both consumers and content owners, through our portfolio of e-commerce websites, including our flagship website, CafePress.com and through our e-commerce platform services. The Company’s consumers include millions of individuals, groups, businesses and organizations who leverage its innovative and proprietary print-on-demand services to express personal and shared interests, beliefs and affiliations by customizing a wide variety of products. These products include apparel, drinkware, accessories, wall art, home accents and stationery. The Company’s content owner customers include individual designers and branded content licensors who leverage its e-commerce websites and platforms to reach a mass consumer base and share and monetize their content in a variety of ways.
	The majority of the Company’s net revenues are generated from sales of customized products through e-commerce websites, associated partner websites or through storefronts hosted by CafePress. In addition, revenues are generated from fulfillment services, including print and production services provided to third parties. Customized products include user-designed products as well as products designed by our content owners
	The Company manages substantially all aspects of doing business online, including e-commerce services, product manufacturing and sourcing, fulfillment, and customer service.
Basis of Presentation	'
	Basis of Presentation
	The accompanying unaudited condensed financial statements include the accounts of the Company and its wholly owned subsidiary. All intercompany transactions and balances have been eliminated.
	The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles, or U.S. GAAP, and following the requirements of the Securities and Exchange Commission, or SEC, for interim reporting. As permitted under those rules, certain footnotes or other financial information that are normally required by U.S. GAAP can be condensed or omitted. These financial statements have been prepared on the same basis as the Company’s annual financial statements and, in the opinion of management, reflect all adjustments, consisting only of normal recurring adjustments, that are necessary for a fair statement of the Company’s financial information. The results of operations for the three months ended March 31, 2014 are not necessarily indicative of the results to be expected for the year ending December 31, 2014 or for any other interim period or for any other future year. The balance sheet as of December 31, 2013 has been derived from audited financial statements at that date but does not include all of the information required by U.S. GAAP for complete financial statements.
	The accompanying condensed consolidated financial statements and related financial information should be read in conjunction with the audited financial statements and the related notes thereto for the year ended December 31, 2013 included in the Company’s Annual Report on Form 10-K as filed on March 31, 2014 with the SEC.
Use of Estimates	'
	Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, the Company evaluates its estimates, including but not limited to those related to revenue recognition, provisions for doubtful accounts, credit card chargebacks, sales returns, inventory write-downs, stock-based compensation, legal contingencies, depreciable lives, asset impairments, accounting for business combinations, and income taxes including required valuation allowances. The Company bases its estimates on historical experience, projections for future performance and other assumptions that it believes to be reasonable under the circumstances. Actual results could differ materially from those estimates.
Revenue Recognition	'
	Revenue Recognition
	The Company recognizes revenues from product sales, net of estimated returns based on historical experience, when the following revenue recognition criteria are met: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred or the service has been provided; (3) the selling price or fee revenue earned is fixed or determinable; and (4) collection of the resulting receivable is reasonably assured.
	The Company evaluates whether it is appropriate to record the gross amount of product sales and related costs as product revenues or the net amount earned as fulfillment revenues. Revenues are recorded at the gross amount when the Company is the primary obligor in a transaction, is subject to inventory and credit risk, has latitude in establishing prices and selecting suppliers, or has most of these indicators. When the Company is not the primary obligor and does not take inventory risk, revenues will be recorded at the net amount received by the Company as fulfillment revenues.
	Product sales and shipping revenues are recognized net of promotional discounts, rebates, and return allowances. Revenues from product sales and services rendered are recorded net of sales and consumption taxes. The Company periodically provides incentives to customers to encourage purchases. Such offers include current discount offers, such as percentage discounts off current purchases, and other similar offers. Current discount offers, when used by customers, are treated as a reduction of revenues. The Company maintains an allowance for estimated future returns and credit card chargebacks based on current period revenues and historical experience.
	The Company accounts for flash deal promotions through group-buying websites as gift certificates. Deferred revenue is recorded at the time of the promotion based on the gross fee payable by the end customer as the Company considers it is the primary obligor in the transaction. The Company defers the costs for the direct and incremental sales commission retained by group-buying websites and records the associated expense as a component of sales and marketing expense at the time revenue is recognized. Revenue is recognized on redemption of the offer and delivery of the product to the Company’s customers.
	The Company recognizes gift certificate breakage from flash deal promotions and gift certificate sales as a component of revenues. The Company monitors historical breakage experience and when sufficient history of redemption exists, the Company records breakage revenue in proportion to actual gift certificate redemptions. When the Company concludes that insufficient history of redemption and breakage experience exists, breakage revenue is recognized upon expiration of the flash deal promotion or in the period the Company considers the obligation for future performance related to such breakage to be remote. Changes in customers’ behavior could impact the amounts that are ultimately redeemed and could affect the breakage recognized as a component of revenues.
	The Company recognized breakage revenue for flash deal promotions of $1.0 million and $1.2 million and the associated direct sales commission of $0.3 million and $0.4 million for the three months ended March 31, 2014 and 2013, respectively. This increased operating income by $0.7 million and $0.8 million for the three months ended March 31, 2014 and 2013, respectively.
	Deferred revenues include funds received in advance of product fulfillment, deferred revenue for flash deal promotions and giftcards and amounts deferred until applicable revenue recognition criteria are met. Direct and incremental costs associated with deferred revenue are deferred, classified as deferred costs and recognized in the period revenue is recognized.

Balance_Sheet_Items_Tables

Balance Sheet Items (Tables)	3 Months Ended
	Mar. 31, 2014
Organization Consolidation And Presentation Of Financial Statements [Abstract]	'
Property and Equipment, Net	'
	Property and equipment, net are comprised of the following (in thousands):
		March 31,			December 31,
		2014			2013
	Building	$	3,782		$	3,782
	Office furniture and computer equipment		14,318			14,232
	Computer software		2,440			2,402
	Internal use software and website development		15,735			14,846
	Production equipment		22,599			22,535
	Leasehold improvements		5,241			5,217
	Total property and equipment		64,115			63,014
	Less: accumulated depreciation and amortization		(43,594	)		(41,050	)
	Property and equipment, net	$	20,521		$	21,964
Accrued Liabilities	'
	Accrued liabilities consist of the following (in thousands):
		March 31,			December 31,
		2014			2013
	Payroll and employee related expense	$	3,010		$	2,696
	Other accrued liabilities		1,405			2,859
	Production costs		1,330			2,400
	Unclaimed royalty payments		995			995
	Professional services		774			557
	Royalties-minimum guarantee		709			597
	Accrued advertising		354			337
	Allowance for sales returns and chargebacks		266			931
	Contingent consideration, short-term portion		196			1,127
	Acquisition-related costs		—			42
	Accrued liabilities	$	9,039		$	12,541
Allowances for Sales Returns and Chargebacks	'
	The following table presents the changes in the allowance for sales returns and chargebacks (in thousands):
		Three Months Ended March 31,
		2014			2013
	Balance, beginning of period	$	931		$	453
	Add: provision		1,201			1,130
	Less: deductions and other adjustments		(1,866	)		(1,362	)
	Balance, end of period	$	266		$	221
Component of Intangible Assets	'
	Intangible assets are composed of the following (in thousands):
					March 31, 2014								December 31, 2013
		Amortization			Gross			Accumulated			Net		Gross		Accumulated			Net
		period			carrying			amortization			carrying		carrying		amortization			carrying
					amount						amount		amount					amount
	Developed technology		4.0 years		$	12,277		$	(5,774	)	$	6,503	$	12,277	$	(5,119	)	$	7,158
	Business relationships		5.5 years			7,817			(3,942	)		3,875		7,817		(3,701	)		4,116
	Other intangible assets		6.4 years			6,979			(3,440	)		3,539		6,979		(3,250	)		3,729
	Total				$	27,073		$	(13,156	)	$	13,917	$	27,073	$	(12,070	)	$	15,003

Fair_Value_of_Financial_Instru1

Fair Value of Financial Instruments (Tables)	3 Months Ended
	Mar. 31, 2014
Fair Value Disclosures [Abstract]	'
Fair Value Hierarchy for its Financial Assets and Liabilities	'
	The following table represents the Company’s fair value hierarchy for its financial assets and liabilities (in thousands):
		March 31, 2014
		Fair Value			Level I		Level II		Level III
	Cash and cash equivalents:
	Money market funds	$	3,586		$	3,586	$	—	$	—
	Total financial assets	$	3,586		$	3,586	$	—	$	—
	Liabilities:
	Acquisition related contingent consideration	$	807		$	—	$	—	$	807
	Total financial liabilities	$	807		$	—	$	—	$	807
		31-Dec-13
		Fair Value			Level I		Level II		Level III
	Cash and cash equivalents:
	Money market funds	$	21,582		$	21,582	$	—	$	—
	Total financial assets	$	21,582		$	21,582	$	—	$	—
	Liabilities:
	Acquisition related contingent consideration	$	1,941		$	—	$	—	$	1,941
	Total financial liabilities	$	1,941		$	—	$	—	$	1,941
Change in Contingent Consideration Liability Measured at Fair Value on Recurring Basis	'
	The change in the contingent consideration liability, which is a Level 3 liability measured at fair value on a recurring basis, is summarized as follows during the three months ended March 31, 2014 and 2013 (in thousands):
		Three Months Ended March 31,
		2014			2013
	Fair value — beginning of period	$	1,941		$	8,882
	Change in fair value		(1,134	)		147
	Fair value — end of period	$	807		$	9,029

StockBased_Compensation_Tables

Stock-Based Compensation (Tables)	3 Months Ended
	Mar. 31, 2014
Equity [Abstract]	'
Stock Option Activity Related to Shares of Common Stock	'
	The following table summarizes stock option activity related to shares of common stock (in thousands, except the weighted average exercise price):
		Number of			Weighted-			Weighted-		Aggregate
		Stock Options			Average Exercise			Average		Intrinsic Value
		Outstanding			Price			Remaining
								Contractual
								Life (Years)
	Outstanding — December 31, 2013		2,788		$	11.09			3.62	$	971
	Granted		216			5.95
	Exercised		(51	)		5.53
	Forfeited		(311	)		10.16
	Outstanding — March 31, 2014		2,642		$	10.89			4.1	$	936
	Vested and expected to vest — March 31, 2014		2,257		$	11.17			3.76	$	906
	Options exercisable — March 31, 2014		1,656		$	11.23			3.08	$	876
Fair Value of Option Awards	'
	The fair value of the option awards was calculated using the Black-Scholes option valuation model with the following assumptions:
		Three Months Ended
		March 31,
		2014			2013
	Expected term (in years)		4.6			4.5
	Risk-free interest rate		1.5	%		0.7	%
	Expected volatility		48	%		58	%
	Expected dividend rate		0	%		0	%
Restricted Stock Award and Restricted Stock Unit Activity	'
	Restricted stock award and restricted stock unit activity for the three months ended March 31, 2014 is summarized as follows (unit numbers in thousands):
		Number of Units			Weighted
		Outstanding			Average Grant
					Date Fair Value
					Per Unit
	Awarded and unvested at December 31, 2013		72		$	6.09
	Granted		260			5.93
	Vested		(7	)		6.09
	Forfeited and cancelled		—			—
	Awarded and unvested at March 31, 2014		325		$	5.96
Cost of Net Revenues and Operating Expenses Include Stock-Based Compensation	'
	Cost of net revenues and operating expenses include stock-based compensation as follows (in thousands):
		Three Months Ended
		March 31,
		2014			2013
	Cost of revenues	$	48		$	71
	Sales and marketing		33			112
	Technology and development		112			68
	General and administrative		613			832
	Total stock-based compensation expense	$	806		$	1,083

Net_Income_Loss_per_Share_of_C1

Net Income (Loss) per Share of Common Stock (Tables)	3 Months Ended
	Mar. 31, 2014
Earnings Per Share [Abstract]	'
Basic and Diluted Net Loss per Share of Common Stock	'
	The following table sets forth the computation of the Company’s basic and diluted net loss per share of common stock (in thousands, except for per share amounts):
		Three Months Ended March 31,
		2014			2013
	Net loss	$	(5,217	)	$	(3,984	)
	Shares used in computing net loss per share of common stock, basic and diluted		17,224			17,119
	Net loss per share of common stock, basic and diluted	$	(0.30	)	$	(0.23	)
Computation of Diluted Net Income per Share of Common Stock	'
	The following outstanding shares of potentially dilutive securities were excluded from the computation of diluted net income per share of common stock for the periods presented because including them would have been antidilutive:
		Three Months Ended March 31,
		2014			2013
	Stock options to purchase common stock		2,642			3,494
	Restricted stock units		325			—

Segment_Information_Tables

Segment Information (Tables)	3 Months Ended
	Mar. 31, 2014
Segment Reporting [Abstract]	'
Schedule of Revenues by Geographic Region	'
	The Company’s revenues by geographic region, based on the location to where the product was shipped, are summarized as follows (in thousands):
		Three Months Ended
		March 31,
		2014		2013
	United States	$	43,251	$	47,488
	International		4,937		5,019
	Total	$	48,188	$	52,507

Restructuring_Tables

Restructuring (Tables)	3 Months Ended
	Mar. 31, 2014
Restructuring And Related Activities [Abstract]	'
Summary of Change in Restructuring Liability	'
	The change in the restructuring liability is summarized as follows during the three months ended March 31, 2014:
		Three Months Ended
		March 31, 2014
	Accrued restructuring balance-beginning of period	$	—
	Employee severance accruals		300
	Lease restructuring accruals		405
	Cash payments		(120	)
	Accrued restructuring balance, end of period	$	585

Business_and_Summary_of_Signif2

Business and Summary of Significant Accounting Policies - Additional Information (Detail) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Subsidiary or Equity Method Investee [Line Items]	'	'
Date of incorporation	18-Oct-99	'
Date of reincorporation	19-Jan-05	'
Sales commission	$0.30	$0.40
Operating income	0.7	0.8
Flash deal promotions [Member]	'	'
Subsidiary or Equity Method Investee [Line Items]	'	'
Breakage revenue	$1	$1.20

Balance_Sheet_Items_Property_a

Balance Sheet Items - Property and Equipment, Net (Detail) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Property, Plant and Equipment [Line Items]	'	'
Total property and equipment	$64,115	$63,014
Less: accumulated depreciation and amortization	-43,594	-41,050
Property and equipment, net	20,521	21,964
Building [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Total property and equipment	3,782	3,782
Office furniture and computer equipment [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Total property and equipment	14,318	14,232
Computer software [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Total property and equipment	2,440	2,402
Internal use software and website development [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Total property and equipment	15,735	14,846
Production equipment [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Total property and equipment	22,599	22,535
Leasehold improvements [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Total property and equipment	$5,241	$5,217

Balance_Sheet_Items_Accrued_Li

Balance Sheet Items - Accrued Liabilities (Detail) (USD $)	Mar. 31, 2014	Dec. 31, 2013	Mar. 31, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Payables And Accruals [Abstract]	'	'	'	'
Payroll and employee related expense	$3,010	$2,696	'	'
Other accrued liabilities	1,405	2,859	'	'
Production costs	1,330	2,400	'	'
Unclaimed royalty payments	995	995	'	'
Professional services	774	557	'	'
Royalties-minimum guarantee	709	597	'	'
Accrued advertising	354	337	'	'
Allowance for sales returns and chargebacks	266	931	221	453
Contingent consideration, short-term portion	196	1,127	'	'
Acquisition-related costs	'	42	'	'
Accrued liabilities	$9,039	$12,541	'	'

Balance_Sheet_Items_Allowances

Balance Sheet Items - Allowances for Sales Returns and Chargebacks (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Valuation And Qualifying Accounts [Abstract]	'	'
Balance, beginning of period	$931	$453
Add: provision	1,201	1,130
Less: deductions and other adjustments	-1,866	-1,362
Balance, end of period	$266	$221

Balance_Sheet_Items_Component_

Balance Sheet Items - Component of Intangible Assets (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Dec. 31, 2013
Finite-Lived Intangible Assets [Line Items]	'	'
Gross carrying amount	$27,073	$27,073
Accumulated amortization	-13,156	-12,070
Net carrying amount	13,917	15,003
Developed technology [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Amortization period	'4 years	'
Gross carrying amount	12,277	12,277
Accumulated amortization	-5,774	-5,119
Net carrying amount	6,503	7,158
Business relationships [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Amortization period	'5 years 6 months	'
Gross carrying amount	7,817	7,817
Accumulated amortization	-3,942	-3,701
Net carrying amount	3,875	4,116
Other intangible assets [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Amortization period	'6 years 4 months 24 days	'
Gross carrying amount	6,979	6,979
Accumulated amortization	-3,440	-3,250
Net carrying amount	$3,539	$3,729

Fair_Value_of_Financial_Instru2

Fair Value of Financial Instruments - Fair Value Hierarchy for its Financial Assets and Liabilities (Detail) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Cash and cash equivalents:	'	'
Total financial assets	$3,586	$21,582
Liabilities:	'	'
Total financial liabilities	807	1,941
Acquisition related contingent consideration [Member]	'	'
Liabilities:	'	'
Total financial liabilities	807	1,941
Money market funds [Member]	'	'
Cash and cash equivalents:	'	'
Total financial assets	3,586	21,582
Level I [Member]	'	'
Cash and cash equivalents:	'	'
Total financial assets	3,586	21,582
Liabilities:	'	'
Total financial liabilities	'	'
Level I [Member] | Acquisition related contingent consideration [Member]	'	'
Liabilities:	'	'
Total financial liabilities	'	'
Level I [Member] | Money market funds [Member]	'	'
Cash and cash equivalents:	'	'
Total financial assets	3,586	21,582
Level II [Member]	'	'
Cash and cash equivalents:	'	'
Total financial assets	'	'
Liabilities:	'	'
Total financial liabilities	'	'
Level II [Member] | Acquisition related contingent consideration [Member]	'	'
Liabilities:	'	'
Total financial liabilities	'	'
Level II [Member] | Money market funds [Member]	'	'
Cash and cash equivalents:	'	'
Total financial assets	'	'
Level III [Member]	'	'
Cash and cash equivalents:	'	'
Total financial assets	'	'
Liabilities:	'	'
Total financial liabilities	807	1,941
Level III [Member] | Acquisition related contingent consideration [Member]	'	'
Liabilities:	'	'
Total financial liabilities	807	1,941
Level III [Member] | Money market funds [Member]	'	'
Cash and cash equivalents:	'	'
Total financial assets	'	'

Fair_Value_of_Financial_Instru3

Fair Value of Financial Instruments - Additional Information (Detail) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Fair Value Disclosures [Abstract]	'	'
Contingent consideration amount included in purchase price allocation	$19,800,000	'
Estimated fair value of the performance-based contingent consideration	800,000	1,900,000
Contingent liability reflected as a current liability	196,000	1,127,000
Contingent liability reflected as a non-current liability	$600,000	$800,000

Fair_Value_of_Financial_Instru4

Fair Value of Financial Instruments - Change in Contingent Consideration Liability Measured at Fair Value on Recurring Basis (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Fair Value Disclosures [Abstract]	'	'
Fair value - beginning of period	$1,941	$8,882
Change in fair value	-1,134	147
Fair value - end of period	$807	$9,029

Line_of_Credit_Additional_Info

Line of Credit - Additional Information (Detail) (USD $)	Dec. 31, 2012	Mar. 31, 2014	Dec. 31, 2013	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2014
		Revolving credit facility expiring march 2015 [Member]	Revolving credit facility expiring march 2015 [Member]	Revolving credit facility expiring march 2015 [Member]	Revolving credit facility expiring march 2015 [Member]	Revolving credit facility expiring march 2015 [Member]
					London inter bank offer rate [Member]	Prime rate [Member]
Line of Credit Facility [Line Items]	'	'	'	'	'	'
Line of credit facility, amount outstanding	$900,000	'	'	'	'	'
Line of credit facility, maximum credit availability	'	'	'	5,000,000	'	'
Interest rate added to the reference rate	'	'	'	'	1.75%	0.75%
Draws against the facility	'	$0	$0	'	'	'

StockBased_Compensation_Additi

Stock-Based Compensation - Additional Information (Detail) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'	'
Dividend yield rate	0.00%	0.00%
Dividends paid	$0	$0

StockBased_Compensation_Stock_

Stock-Based Compensation - Stock Option Activity Related to Shares of Common Stock (Detail) (USD $)	3 Months Ended	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2014	Dec. 31, 2013
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'	'
Number of Stock Options Outstanding, Outstanding, Beginning Balance	2,788	'
Number of Stock Options Outstanding, Granted	216	'
Number of Stock Options Outstanding, Exercised	-51	'
Number of Stock Options Outstanding, Forfeited	-311	'
Number of Stock Options Outstanding, Outstanding, Ending Balance	2,642	2,788
Number of Stock Options Outstanding, Vested and expected to vest, Ending Balance	2,257	'
Number of Stock Options Outstanding, Options exercisable	1,656	'
Weighted-Average Exercise Price, Outstanding, Beginning Balance	$11.09	'
Weighted-Average Exercise Price, Granted	$5.95	'
Weighted-Average Exercise Price, Exercised	$5.53	'
Weighted-Average Exercise Price, Forfeited	$10.16	'
Weighted-Average Exercise Price, Outstanding, Ending Balance	$10.89	$11.09
Weighted-Average Exercise Price, Vested and expected to vest, Ending Balance	$11.17	'
Weighted-Average Exercise Price, Options exercisable	$11.23	'
Weighted-Average Remaining Contractual Life (Years), Outstanding	'4 years 1 month 6 days	'3 years 7 months 13 days
Weighted-Average Remaining Contractual Life (Years), Vested and expected to vest	'3 years 9 months 4 days	'
Weighted-Average Remaining Contractual Life (Years), Options exercisable	'3 years 29 days	'
Aggregate Intrinsic Value, Outstanding, Beginning Balance	$971	'
Aggregate Intrinsic Value, Outstanding, Ending Balance	936	971
Aggregate Intrinsic Value, Vested and expected to vest, Ending Balance	906	'
Aggregate Intrinsic Value, Options exercisable	$876	'

StockBased_Compensation_Fair_V

Stock-Based Compensation - Fair Value of Option Awards (Detail)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'	'
Expected term (in years)	'4 years 7 months 6 days	'4 years 6 months
Risk-free interest rate	1.50%	0.70%
Expected volatility	48.00%	58.00%
Expected dividend rate	0.00%	0.00%

StockBased_Compensation_Restri

Stock-Based Compensation - Restricted Stock Award and Restricted Stock Unit Activity (Detail) (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2014
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'
Beginning Balance, Awarded and unvested, Number of Units Outstanding	72
Granted, Number of Units Outstanding	260
Vested, Number of Units Outstanding	-7
Forfeited and cancelled, Number of Units Outstanding	'
Ending Balance, Awarded and unvested, Number of Units Outstanding	325
Beginning Balance, Awarded and unvested, Weighted Average Grant Date Fair Value Per Unit	$6.09
Granted, Weighted Average Grant Date Fair Value Per Unit	$5.93
Vested, Weighted Average Grant Date Fair Value Per Unit	$6.09
Forfeited and cancelled, Weighted Average Grant Date Fair Value Per Unit	'
Ending Balance, Awarded and unvested, Weighted Average Grant Date Fair Value Per Unit	$5.96

StockBased_Compensation_Cost_o

Stock-Based Compensation - Cost of Net Revenues and Operating Expenses Include Stock-Based Compensation (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'
Total stock-based compensation expense	$806	$1,083
Cost of revenues [Member]	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'
Total stock-based compensation expense	48	71
Sales and marketing [Member]	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'
Total stock-based compensation expense	33	112
Technology and development [Member]	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'
Total stock-based compensation expense	112	68
General and administrative [Member]	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'
Total stock-based compensation expense	$613	$832

Net_Income_Loss_per_Share_of_C2

Net Income (Loss) per Share of Common Stock - Basic and Diluted Net Loss per Share of Common Stock (Detail) (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Earnings Per Share [Abstract]	'	'
Net loss	($5,217)	($3,984)
Shares used in computing net loss per share of common stock, basic and diluted	17,224	17,119
Net loss per share of common stock, basic and diluted	($0.30)	($0.23)

Net_Income_Loss_per_Share_of_C3

Net Income (Loss) per Share of Common Stock - Computation of Diluted Net Income per Share of Common Stock (Detail)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Restricted stock units [Member]	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'
Dilutive securities excluded from computation of diluted net income per share	325	'
Stock options to purchase common stock [Member]	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'
Dilutive securities excluded from computation of diluted net income per share	2,642	3,494

Income_Taxes_Additional_Inform

Income Taxes - Additional Informations (Detail) (USD $)	3 Months Ended
	Mar. 31, 2014	Dec. 31, 2013	Mar. 31, 2013
Income Tax Disclosure [Abstract]	'	'	'
Provision for (benefit from) income taxes	$522,000	'	($1,937,000)
Effective income tax rate	-11.10%	'	32.70%
Non-cash income tax provision for valuation allowance	'	$8,900,000	'

Segment_Information_Additional

Segment Information - Additional Information (Detail)	3 Months Ended
	Mar. 31, 2014
	Segment
	Segment_Manager
	Entity
Segment Reporting [Abstract]	'
Number of business activity	1
Number of segment managers	0
Number of reportable segment	1

Segment_Information_Schedule_o

Segment Information - Schedule of Revenues by Geographic Region (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Segment Reporting Information [Line Items]	'	'
Total	$48,188	$52,507
United States [Member]	'	'
Segment Reporting Information [Line Items]	'	'
Total	43,251	47,488
International [Member]	'	'
Segment Reporting Information [Line Items]	'	'
Total	$4,937	$5,019

Restructuring_Summary_of_Chang

Restructuring - Summary of Change in Restructuring Liability (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014
Restructuring And Related Activities [Abstract]	'
Accrued restructuring balance-beginning of period	'
Employee severance accruals	300
Lease restructuring accruals	405
Cash payments	-120
Accrued restructuring balance, end of period	$585

Restructuring_Additional_Infor

Restructuring - Additional Information (Detail) (USD $)	3 Months Ended
	Mar. 31, 2014
Restructuring And Related Activities [Abstract]	'
Restructuring costs	$747,000
Charge related to exit of a portion of production facilities	400,000
Severance costs	300,000
Restructuring current liability	400,000
Restructuring non-current liability	$200,000