v3.10.0.1

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
Cash Flows from Operating Activities:
Net loss	$ (7,693)	$ (10,167)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	3,414	3,498
Loss on disposal of fixed assets	69	11
Stock-based compensation	1,060	1,324
Short-term investments principal accretion	(10)	0
Changes in operating assets and liabilities:
Accounts receivable	809	645
Inventory	628	767
Prepaid expenses and other current assets	382	336
Other assets	128	32
Accounts payable	(1,486)	(711)
Accrued royalties payables	(1,484)	(1,963)
Accrued and other liabilities	(4,524)	(6,995)
Deferred revenue	(413)	1
Net cash used in operating activities	(9,120)	(13,222)
Cash Flows from Investing Activities:
Purchase of short-term investments	(11,085)	(1,984)
Proceeds from maturities of short-term investments	4,713	14,384
Purchase of property and equipment	(408)	(1,858)
Capitalization of software and website development costs	(1,369)	(1,850)
Proceeds from disposal of fixed assets	302	3
Net cash (used in) provided by investing activities	(7,847)	8,695
Cash Flows from Financing Activities:
Principal payments on capital lease obligations	0	(347)
Proceeds from exercise of common stock options	0	13
Repurchases of common stock	0	(58)
Net cash used in financing activities	0	(392)
Net decrease in cash, cash equivalents and restricted cash	(16,967)	(4,919)
Cash, cash equivalents and restricted cash — beginning of period	26,437	19,980
Cash, cash equivalents and restricted cash— end of period	9,470	15,061
Supplemental Disclosures of Cash Flow Information:
Cash paid for interest	93	32
Income taxes (refunded) paid during the period	(81)	1
Non-cash Investing and Financing Activities:
Accrued purchases of property and equipment	$ 0	$ 43

Accretion (Amortization) Of Principal, Short-Term Investments

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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

+ Details

Name:	us-gaap_ShareBasedCompensation
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- References

No definition available.

+ Details

Name:	us-gaap_SupplementalCashFlowInformationAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

CAFEPRESS INC. 10-Q