XML 63 R38.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accrued Expenses (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Jun. 30, 2015
Schedule of other current liabilities [Line Items]    
Compensation costs [1] $ 40,048 $ 62,759
Accrued Advertising 23,940 20,275
Acquisition-related consideration payable 16,024 17,400
Interest Payable, Current 10,454  
Interest Payable   5,731
Income and indirect taxes 33,536 25,495
Shipping costs 6,445 2,471
Purchases of property, plant and equipment 4,930 3,030
Professional costs 1,829 2,396
Other 41,949 33,269
Accrued Liabilities 179,155 172,826
Other current liabilities 23,889 21,470
Lease financing obligation, short-term portion 12,570 10,475
Capital Lease Obligations, Current 7,498 7,497
Printdeal (formally People & Print Group B.V.) [Member]    
Schedule of other current liabilities [Line Items]    
Business Combination, Contingent Consideration, Liability 7,000  
Other Current Liabilities [Member]    
Schedule of other current liabilities [Line Items]    
Other current liabilities $ 3,821 $ 3,498
[1] The decrease in compensation costs is primarily due to accrued bonus and long-term incentive payments made in the first quarter of fiscal 2016.