XML 29 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8

Segment Information (Tables)

6 Months Ended

Dec. 31, 2013

Segment Reporting [Abstract]

Revenue and income from operations by operating 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

Revenue from External Customers by Products and Services [Table Text Block]

	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

Revenues and long-lived assets by geographic area

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

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.

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 40

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 22

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

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