XML 58 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business Combinations (Tables)
12 Months Ended
Jun. 30, 2014
Printdeal B.V. [Member]  
Business Acquisition [Line Items]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The table below details the consideration transferred to acquire Printdeal:
Cash paid
 
$
28,300

Deferred consideration payable in Cimpress N.V. shares
 
5,509

Fair value of contingent consideration
 
9,053

Total consideration
 
$
42,862

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The fair value of the assets acquired and liabilities assumed was:
 
 
 
Weighted Average
 
Amount
 
Useful Life in Years
Tangible assets acquired and liabilities assumed:

 
 
Cash and cash equivalents
$
1,126

 
n/a
Other current assets
4,103

 
n/a
Non-current assets
5,382

 
n/a
Accounts payable and other current liabilities
(5,325
)
 
n/a
Deferred tax liability
(6,436
)
 
n/a
Other long-term liabilities
(561
)
 
n/a
Identifiable intangible assets:
 
 
 
Customer relationships
14,050

 
8
Trade name
6,061

 
8
Developed technology
3,857

 
3
Goodwill
20,605

 
n/a
Total purchase price
$
42,862

 
 

Pixartprinting S.p.A [Member]  
Business Acquisition [Line Items]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The table below details the consideration transferred to acquire Pixartprinting:
Cash paid
 
$
175,896

Shareholder loans assumed
 
20,227

Fair value of contingent consideration
 
4,953

Total consideration
 
$
201,076

Business Acquisition, Pro Forma Information [Table Text Block]
The unaudited pro forma results are not necessarily indicative of what actually would have occurred had the acquisition been in effect for the periods presented:
 
For the Year Ended
 
June 30, 2014
 
June 30, 2013
Pro forma revenue
$
1,383,921

 
$
1,231,160

Pro forma income from operations
$
96,615

 
$
45,715

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The fair value of the assets acquired and liabilities assumed was:
 
 
 
Weighted Average
 
Amount
 
Useful Life in Years
Tangible assets acquired and liabilities assumed:

 
 
Cash and cash equivalents
$
6,913

 
n/a
Other current assets
5,601

 
n/a
Non-current assets
20,582

 
n/a
Accounts payable and other current liabilities
(17,681
)
 
n/a
Deferred tax liability
(20,640
)
 
n/a
Other long-term liabilities
(9,943
)
 
n/a
Identifiable intangible assets:
 
 
 
Customer relationships
42,375

 
6
Trade name
16,372

 
10
Developed technology
8,943

 
3
Noncontrolling interest
(5,728
)
 
 
Goodwill
154,282

 
n/a
Total purchase price
$
201,076