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Segment Information (Notes)
9 Months Ended
Mar. 31, 2014
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 cost of our North America and Europe legal, human resource, and facilities management functions are not allocated to the reporting segments and instead 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 sales and design support. Effective March 1, 2014 we revised our Most of World ("MOW") internal reporting structure to align to this model and as such have recast our historical segment operating income to reflect those MOW specific costs as part of the Corporate and global function operating loss.
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 MOW 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 March 31,
 
Nine Months Ended March 31,
 
2014
 
2013
 
2014

2013
Revenue:
 
 
 
 
 

 
 

North America
$
166,118

 
$
163,029

 
$
520,339

 
$
474,778

Europe
104,177

 
108,255

 
359,912

 
357,307

Most of World
15,890

 
16,400

 
51,830

 
55,327

Total revenue
$
286,185

 
$
287,684

 
$
932,081

 
$
887,412


 
Three Months Ended March 31,
 
Nine Months Ended March 31,
 
2014

2013
 
2014

2013
Income (loss) from operations:
 
 
 
 
 

 
 

North America
$
48,749

 
$
50,234

 
$
170,018

 
$
147,335

Europe
26,812

 
25,772

 
99,999

 
82,201

Most of World
(652
)
 
(1,361
)
 
(2,929
)
 
(1,189
)
Corporate and global functions
(69,670
)
 
(64,912
)
 
(200,918
)
 
(185,339
)
Total income from operations
$
5,239

 
$
9,733

 
$
66,170

 
$
43,008


Enterprise Wide Disclosures:
The following tables set forth revenues by geographic area and groups of similar products and services:
 
Three Months Ended March 31,
 
Nine Months Ended March 31,
 
2014
 
2013
 
2014
 
2013
United States
$
155,056

 
$
153,351

 
$
485,765

 
$
446,769

Non-United States (1)
131,129

 
134,333

 
446,316

 
440,643

Total revenue
$
286,185

 
$
287,684

 
$
932,081

 
$
887,412


 
Three Months Ended March 31,
 
Nine Months Ended March 31,
 
2014
 
2013
 
2014
 
2013
Physical printed products and other (2)
$
266,447

 
$
267,483

 
$
871,218

 
$
826,997

Digital products/services
19,738

 
20,201

 
60,863

 
60,415

Total revenue
$
286,185

 
$
287,684

 
$
932,081

 
$
887,412

___________________
(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:
 
March 31,
2014
 
June 30,
2013
Long-lived assets (3):
 

 
 

Netherlands
$
105,099

 
$
99,521

Canada
99,262

 
90,807

Australia
35,566

 
36,774

United States
40,013

 
35,943

Switzerland
31,626

 
4,522

Jamaica
25,905

 
26,730

Bermuda
7,930

 
14,667

India
5,624

 
4,429

Other
6,996

 
4,884

Total
$
358,021

 
$
318,277

___________________
(3) Excludes goodwill of $144,313 and $140,893, intangible assets, net of $24,840 and $30,337, deferred tax assets of $5,335 and $581 and the investment in equity interests of $13,457 and $11,248 as of March 31, 2014 and June 30, 2013, respectively.