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v3.5.0.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2014
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation, Depletion and Amortization |  |  |  |  |  |  |  |  |  | $ (131,918) |  | $ (97,500) |  | $ (72,282)
Income from operations |  |  |  |  |  |  |  |  |  | 78,193 |  | 96,324 |  | 85,914
Other (expense) income, net |  |  |  |  |  |  |  |  |  | 26,098 |  | 20,134 |  | (21,630)
Interest expense, net |  |  |  |  |  |  |  |  |  | (38,196) |  | (16,705) |  | (7,674)
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest |  |  |  |  |  |  |  |  |  | 66,095 |  | 99,753 |  | 56,610
Adjusted Net Operating Profit |  |  |  |  |  |  |  |  |  | 401,339 |  | 358,155 |  | 305,984
Change in fair value of contingent consideration |  |  |  |  |  |  |  |  |  | 0 |  | 14,890 |  | 2,192
Share-based compensation expense |  |  |  |  |  |  |  |  |  | 23,772 |  | 24,075 |  | 27,786
Restructuring Charges |  |  |  |  |  |  |  |  |  | 381 |  | 3,202 |  | 5,980
Revenue |  | $ 479,205 | $ 436,817 | $ 496,274 | $ 375,748 | $ 380,468 | $ 339,901 | $ 439,905 | $ 333,932 | 1,788,044 |  | 1,494,206 |  | 1,270,236
Physical printed products and other [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 1,724,676 | [1] | 1,423,110 | [1] | 1,189,905
Digital products/services [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 63,368 |  | 71,096 |  | 80,331
UNITED STATES |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 781,335 |  | 718,072 |  | 653,216
Non-United States [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue | [2] |  |  |  |  |  |  |  |  | 1,006,709 |  | 776,134 |  | 617,020
Corporate And Global Functions [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation, Depletion and Amortization |  |  |  |  |  |  |  |  |  | (25,425) |  | (17,628) |  | (18,346)
Adjusted Net Operating Profit |  |  |  |  |  |  |  |  |  | (235,185) |  | (215,519) |  | (194,812)
All Other Business Units [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation, Depletion and Amortization |  |  |  |  |  |  |  |  |  | (18,111) |  | (15,258) |  | (13,787)
Adjusted Net Operating Profit |  |  |  |  |  |  |  |  |  | (8,801) |  | 9,346 |  | 8,773
Revenue |  |  |  |  |  |  |  |  |  | 138,244 |  | 147,425 |  | 123,429
Vistaprint Business Unit [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation, Depletion and Amortization |  |  |  |  |  |  |  |  |  | (40,686) |  | (40,075) |  | (34,782)
Adjusted Net Operating Profit |  |  |  |  |  |  |  |  |  | 350,486 |  | 323,542 |  | 292,547
Revenue |  |  |  |  |  |  |  |  |  | 1,217,162 |  | 1,149,706 |  | 1,103,217
Upload and Print Business Units [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation, Depletion and Amortization |  |  |  |  |  |  |  |  |  | (47,696) |  | (24,539) |  | (5,367)
Adjusted Net Operating Profit |  |  |  |  |  |  |  |  |  | 59,654 |  | 25,267 |  | 4,664
Revenue |  |  |  |  |  |  |  |  |  | 432,638 |  | 197,075 |  | 43,590
Acquisition-related amortization and depreciation [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation, Depletion and Amortization |  |  |  |  |  |  |  |  |  | (40,834) |  | (24,265) |  | (12,723)
Waltham Lease [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest Expense |  |  |  |  |  |  |  |  |  | 6,287 |  | 0 |  | 0
Certain impairments [Domain] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Asset Impairment Charges | [3] |  |  |  |  |  |  |  |  | (41,820) |  | 0 |  | 0
Restructuring Charges [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Charges |  |  |  |  |  |  |  |  |  | (381) |  | (3,202) |  | (5,980)
Change in fair value of contingent consideration [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of contingent consideration | [4] |  |  |  |  |  |  |  |  | (6,378) |  | (15,276) |  | (2,192)
Share-based compensation related to investment consideration [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation expense |  |  |  |  |  |  |  |  |  | $ (4,835) |  | $ (3,569) |  | $ (4,363)
[1] | Other revenue includes miscellaneous items which account for less than 1% of revenue.
[2] | Our non-United States revenue includes the Netherlands, our country of domicile.
[3] | Includes the impact of impairments or abandonments of goodwill and other long-lived assets as defined by ASC 350 - "Intangibles - Goodwill and Other" or ASC 360 - "Property, plant, and equipment."
[4] | Includes expense recognized for the change in fair value of contingent consideration and compensation expense related to cash-based earn-out mechanisms dependent upon continued employment.

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