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Segment Information (Notes)
 3 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Segment Information
Segment Information
During the first quarter of fiscal 2015 we revised our internal management organizational and reporting structure to better align to our strategy of delivering mass customized products to multiple customer segments via various brands. Our 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 is our Chief Operating Decision Maker (“CODM”) for purposes of making decisions about how to allocate resources and assess performance. The CODM measures and evaluates the performance of our operating segments based on revenue and income (loss) from operations. We have identified several operating segments under our new management reporting structure which are reported in the following two reportable segments:
•
Vistaprint Business Unit - Aggregates the operations of our core Vistaprint branded business in the North America, Europe, Australia and New Zealand markets, and our Webs branded business, which is managed with the Vistaprint-branded digital business in the previously listed geographies.
•
All Other Business Units - Includes the operations of our Albumprinter, People & Print Group, Pixartprinting, and Most of World business units. Our Most of World business unit is focused on our emerging market portfolio, including operations in India and Japan. These business units have been combined into one reportable segment based on materiality.
Consistent with our historical reporting, the cost of our global legal, human resource, finance, facilities management, software and manufacturing engineering, and the global component of our IT operations functions are generally not allocated to the reporting segments and are instead reported and disclosed under the caption "Corporate and global functions." Corporate and global functions is a cost center and does not meet the definition of an operating segment. We have revised our presentation of all prior periods presented to reflect our revised segment reporting.
There are no internal revenue transactions between our operating segments, and we do not allocate non-operating income to our segment results. All intersegment transfers are recorded at cost for presentation to the CODM, for example, we allocate costs related to products manufactured by our global network of production facilities to the applicable operating segment. There is no intercompany profit or loss recognized on these transactions.
The following factors, among others, may limit the comparability of income from operations by segment:
•
We do not allocate support costs across operating segments or corporate and global functions.
•
Some of our recently acquired business units are burdened by the costs of their local finance, HR, and other administrative support functions, whereas other business units leverage our global functions and do not receive an allocation for these services.
•
Our All Other Business Units reporting segment includes our Most of World business unit, which has operating losses as it is in its early stage of investment relative to the scale of the underlying business.
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 is based on the business unit-specific websites through which the customer’s order was transacted. The following tables set forth revenue and income from operations by reportable segment.
 
Three Months Ended September 30,
 
2014
 
2013
Revenue:
 
 
 
Vistaprint Business Unit
$
271,685

 
$
255,780

All Other Business Units
62,247

 
19,309

Total revenue
$
333,932

 
$
275,089

 
Three Months Ended September 30,
 
2014
 
2013
Income (loss) from operations:
 
 
 
Vistaprint Business Unit
$
77,066

 
$
64,928

All Other Business Units
(5,772
)
 
(6,154
)
Corporate and global functions
(54,414
)
 
(50,365
)
Total income from operations
$
16,880

 
$
8,409


Enterprise Wide Disclosures:
The following tables set forth revenues by geographic area and groups of similar products and services:
 
Three Months Ended September 30,
 
2014
 
2013
 
 

 
 

United States
$
165,318

 
$
154,900

Non-United States (1)
168,614

 
120,189

Total revenue
$
333,932

 
$
275,089


 
Three Months Ended September 30,
 
2014
 
2013
 
 

 
 

Physical printed products and other (2)
$
315,121

 
$
254,300

Digital products/services
18,811

 
20,789

Total revenue
$
333,932

 
$
275,089

___________________
(1) Our non-United States revenue includes the Netherlands, our country of domicile. Revenue earned in any other individual country other than 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:
 
September 30,
2014
 
June 30,
2014
Long-lived assets (3):
 

 
 

Netherlands
$
108,370

 
$
106,918

Canada
98,692

 
100,369

United States
60,926

 
49,037

Australia
31,926

 
35,367

Switzerland
27,089

 
31,201

Jamaica
25,034

 
25,431

Italy
22,027

 
20,356

Bermuda
7,343

 
7,570

India
8,171

 
6,958

Other
13,836

 
11,674

Total
$
403,414

 
$
394,881

___________________
(3) Excludes goodwill of $321,743 and $317,187, intangible assets, net of $104,921 and $110,214 and deferred tax assets of $9,820 and $8,762 as of September 30, 2014 and June 30, 2014, respectively.