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v3.5.0.2

Consolidated Statement of Shareholders Equity Statement - USD ($) $ in Thousands | Total | Ordinary Shares | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Shareholders' Equity [Member] | AOCI Attributable to Parent [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, Shares at Jun. 30, 2013 |  | 44,080,000 | (11,289,000) |  |  |  |
Beginning balance, Value at Jun. 30, 2013 | $ 189,561 | $ 615 | $ (398,301) | $ 299,659 | $ 299,144 |  | $ (11,556)
Issuance of ordinary shares due to share option exercises, Shares |  |  | 297,000 |  |  |  |
Issuance of ordinary shares due to share option exercises, Value | 1,010 |  | $ 9,011 | (8,001) |  |  |
Cancellation of treasury shares, Shares |  |  | 285,000 |  |  |  |
Restricted share units vested, net of shares withheld for taxes, Value | (6,015) |  | $ 8,205 | (14,220) |  |  |
Excess tax benefit from share-based compensation | 5,159 |  |  | 5,159 |  |  |
Share-based compensation expense | 27,449 |  |  | 27,449 |  |  |
Purchase of ordinary shares, shares |  |  | (1,044,000) |  |  |  |
Purchase of ordinary shares, Value | (42,016) |  | $ (42,016) |  |  |  |
Net income attributable to Cimpress N.V. | 43,696 |  |  |  | 43,696 |  |
Net unrealized loss on derivative instruments designated and qualifying as cash flow hedges | (889) |  |  |  |  |  | (889)
Adjustment to noncontrolling interest | (56) |  |  | (56) |  |  |
Unrealized gain (loss) on marketable securities | 9,246 |  |  |  |  |  | 9,246
Foreign currency translation, net of hedges | 8,036 |  |  |  |  |  | 8,036
Unrealized loss on pension benefit obligation, net of tax | (2,724) |  |  |  |  |  | (2,724)
Amounts reclassified from accumulated other comprehensive income to net income on derivative instruments | 396 |  |  |  |  |  |
Ending balance, Shares at Jun. 30, 2014 |  | 44,080,000 | (11,751,000) |  |  |  |
Ending balance, Value at Jun. 30, 2014 | 232,457 | $ 615 | $ (423,101) | 309,990 | 342,840 |  | 2,113
Issuance of ordinary shares due to share option exercises, Shares |  |  | 672,000 |  |  |  |
Issuance of ordinary shares due to share option exercises, Value | (9,779) |  | $ 6,689 | (16,468) |  |  |
Cancellation of treasury shares, Shares |  |  | 201,000 |  |  |  |
Restricted share units vested, net of shares withheld for taxes, Value | (6,448) |  | $ 4,280 | (10,728) |  |  |
Excess tax benefit from share-based compensation | 20,763 |  |  | 20,763 |  |  |
Share-based compensation expense | 20,724 |  |  | 20,724 |  |  |
Net income attributable to Cimpress N.V. | 92,212 |  |  |  | 92,212 |  |
Net unrealized loss on derivative instruments designated and qualifying as cash flow hedges | (602) |  |  |  |  |  | (602)
Unrealized gain (loss) on marketable securities | (6,275) |  |  |  |  |  | (6,275)
Foreign currency translation, net of hedges | (93,757) |  |  |  |  |  | (93,757)
Unrealized loss on pension benefit obligation, net of tax | (388) |  |  |  |  |  | (388)
Amounts reclassified from accumulated other comprehensive income to net income on derivative instruments | 815 |  |  |  |  |  |
Ending balance, Shares at Jun. 30, 2015 |  | 44,080,000 | (10,878,000) |  |  |  |
Ending balance, Value at Jun. 30, 2015 | $ 248,907 | $ 615 | $ (412,132) | 324,281 | 435,052 |  | (98,909)
Issuance of ordinary shares due to share option exercises, Shares | 120,353 |  |  |  |  |  |
Issuance of ordinary shares due to share option exercises, Value | $ 4,706 |  | 5,199 | (493) |  |  |
Stock Issued During Period, Shares, Acquisitions | 112,000 |  |  |  |  |  |
Stock Issued During Period, Value, Acquisitions | $ 8,810 |  | 4,900 | 3,910 |  |  |
Cancellation of treasury shares, Shares | 180,000 |  |  |  |  |  |
Restricted share units vested, net of shares withheld for taxes, Value | $ (7,469) |  | 3,857 | (11,326) |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Gross | 82,000 |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross | $ 0 |  | $ 3,094 | (3,094) |  |  |
Excess tax benefit from share-based compensation | 0 |  |  | 0 |  |  |
Share-based compensation expense | $ 21,368 |  |  | 21,368 |  |  |
Purchase of ordinary shares, shares | (2,160,000) |  |  |  |  |  |
Purchase of ordinary shares, Value | $ (153,467) |  |  |  |  |  |
Net income attributable to Cimpress N.V. | 54,349 |  |  |  | 54,349 |  |
Accretion to Redemption Value | (4,919) |  |  |  |  |  |
Net unrealized loss on derivative instruments designated and qualifying as cash flow hedges | (917) |  |  |  |  |  | (917)
Unrealized gain (loss) on marketable securities | 517 |  |  |  |  |  | 517
Foreign currency translation, net of hedges | (9,267) |  |  |  |  |  | (9,267)
Unrealized loss on pension benefit obligation, net of tax | 561 |  |  |  |  |  | 561
Amounts reclassified from accumulated other comprehensive income to net income on derivative instruments | 1,587 |  |  |  |  |  |
Ending balance, Shares at Jun. 30, 2016 |  | 44,080,000 | (12,544,000) |  |  |  |
Ending balance, Value at Jun. 30, 2016 | $ 165,725 | $ 615 | $ (548,549) | 335,192 | 486,482 |  | $ (108,015)
Cumulative Effect of New Accounting Principle in Period of Adoption |  |  |  | $ 546 | $ 2,000 | $ 2,546 |

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