XML 61 R36.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Acquired Intangible Assets Goodwill and Acquired Intangible Assets (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | The carrying amount of goodwill by segment as of June 30, 2013 and June 30, 2014 is as follows:
| Vistaprint Business Unit |  | All Other Business Units |  | Total
Balance as of June 30, 2012 (1) | $ | 134,805 |  |  | $ | 5,624 |  |  | $ | 140,429 |
Adjustments | (679 | ) |  | — |  |  | (679 | )
Effect of currency translation adjustments (2) | 996 |  |  | 147 |  |  | 1,143 |
Balance as of June 30, 2013 | 135,122 |  |  | 5,771 |  |  | 140,893 |
Acquisitions | — |  |  | 174,887 |  |  | 174,887 |
Effect of currency translation adjustments (2) | 2,885 |  |  | (1,478 | ) |  | 1,407 |
Balance as of June 30, 2014 | $ | 138,007 |  |  | $ | 179,180 |  |  | $ | 317,187 |
_________________ (1) Our segment reporting has been revised as of July 1, 2014 and, as such, we have re-allocated our goodwill by segment for the historical periods presented. See Note 17 for additional details.
Intangible Assets | Acquired Intangible Assets
| June 30, 2014 |  | June 30, 2013
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Trade Name | $ | 32,092 |  |  | $ | (4,495 | ) |  | $ | 27,597 |  |  | $ | 9,407 |  |  | $ | (2,393 | ) |  | $ | 7,014 |
Developed Technology | 27,205 |  |  | (13,404 | ) |  | 13,801 |  |  | 14,103 |  |  | (8,267 | ) |  | 5,836 |
Customer Relationships | 77,774 |  |  | (12,164 | ) |  | 65,610 |  |  | 20,816 |  |  | (6,938 | ) |  | 13,878 |
Customer Network | 4,876 |  |  | (1,670 | ) |  | 3,206 |  |  | 4,600 |  |  | (991 | ) |  | 3,609 |
Total Intangible Assets | $ | 141,947 |  |  | $ | (31,733 | ) |  | $ | 110,214 |  |  | $ | 48,926 |  |  | $ | (18,589 | ) |  | $ | 30,337 |
Schedule of expected amortization expense | Estimated intangible assets amortization expense for each of the five succeeding fiscal years is as follows:
2015 | $ | 20,342 |
2016 | 18,089 |
2017 | 16,219 |
2018 | 13,046 |
2019 | 9,216 |
| $ | 76,912 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration