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Segment Information (Notes)
 6 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Segment Information
Segment Information

Operating segments are based upon our internal organization structure, the manner in which our operations are managed and the availability of separate financial information reported internally to the Chief Executive Officer, who constitutes our Chief Operating Decision Maker (“CODM”) for purposes of making decision about how to allocate resources and assess performance. We have three geographically based operating segments: North America, Europe, and Most of World, which includes our historical Asia Pacific business and global emerging markets. The CODM measures and evaluates the performance of our operating segments based on revenue and income or loss from operations.
Consistent with our historical reporting, the costs associated with shared central functions are not allocated to the reporting segments and instead are reported and disclosed under the caption “Corporate and global functions,” which includes expenses related to corporate support functions, software and manufacturing engineering, and the global component of our IT operations and customer service, sales and design support. We do not allocate non-operating income to our segment results. There are no internal revenue transactions between our reporting segments and all intersegment transfers are recorded at cost for presentation to the CODM, for example, products manufactured by our Venlo, the Netherlands facility for the Most of World segment; therefore, there is no intercompany profit or loss recognized on these transactions. At this time, we do not allocate support costs across operating segments or corporate and global functions, which may limit the comparability of income from operations by segment. Our balance sheet information is not presented to the CODM on an allocated basis and therefore we do not present asset information by segment.
Revenue by segment and geography is based on the country-specific website through which the customer’s order was transacted. The following tables set forth revenue and income from operations by operating segment.
 
Three Months Ended December 31,
 
Six Months Ended December 31,
 
2013
 
2012
 
2013

2012
Revenue:
 
 
 
 
 

 
 

North America
$
189,447

 
$
167,511

 
$
354,221

 
$
311,749

Europe
161,031

 
159,339

 
255,735

 
249,052

Most of World
20,329

 
21,462

 
35,940

 
38,927

Total revenue
$
370,807

 
$
348,312

 
$
645,896

 
$
599,728


 
Three Months Ended December 31,
 
Six Months Ended December 31,
 
2013

2012
 
2013

2012
Income (loss) from operations:
 
 
 
 
 

 
 

North America
$
67,020

 
$
55,361

 
$
121,270

 
$
97,101

Europe
54,789

 
39,440

 
73,187

 
56,429

Most of World
(3,770
)
 
(88
)
 
(5,772
)
 
(1,872
)
Corporate and global functions
(65,517
)
 
(61,672
)
 
(127,754
)
 
(118,383
)
Total income from operations
$
52,522

 
$
33,041

 
$
60,931

 
$
33,275


Enterprise Wide Disclosures:
The following tables set forth revenues by geographic area and groups of similar products and services:
 
Three Months Ended December 31,
 
Six Months Ended December 31,
 
2013

2012
 
2013

2012
United States
$
175,809

 
$
156,703


$
330,709


$
293,418

Non-United States (1)
194,998

 
191,609


315,187


306,310

Total revenue
$
370,807

 
$
348,312


$
645,896


$
599,728


 
Three Months Ended December 31,
 
Six Months Ended December 31,
 
2013

2012
 
2013

2012
Physical printed products and other (2)
$
350,471

 
$
327,926

 
$
604,771

 
$
559,514

Digital products/services
20,336

 
20,386

 
41,125

 
40,214

Total revenue
$
370,807

 
$
348,312

 
$
645,896

 
$
599,728


___________________
(1) Our non-United States revenue includes the Netherlands, our country of domicile. Revenue earned in any individual country outside the United States was not greater than 10% of consolidated revenue for the years presented.
(2) Other revenue includes miscellaneous items which account for less than 1% of revenue.
    
The following tables set forth long-lived assets by geographic area:
 
December 31,
2013
 
June 30,
2013
Long-lived assets (3):
 

 
 

Netherlands
$
106,128

 
$
99,521

Canada
99,924

 
90,807

Australia
35,246

 
36,774

United States
34,940

 
35,943

Switzerland
28,743

 
4,522

Jamaica
26,340

 
26,730

Bermuda
7,685

 
14,667

India
5,506

 
4,429

Other
4,411

 
4,884

Total
$
348,923

 
$
318,277

___________________
(3) Excludes goodwill of $144,483 and $140,893, intangible assets, net of $27,160 and $30,337, deferred tax assets of $4,151 and $581 and the investment in equity interests of $14,466 and $11,248 as of December 31, 2013 and June 30, 2013, respectively.