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v3.3.1.900

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation, Depletion and Amortization |  | $ 31,805 | $ 22,895 | $ 62,063 | $ 47,354
Operating Income (Loss) |  | 67,609 | 59,888 | 79,694 | 76,747
Adjusted Net Operating Profit |  | 139,943 | 123,010 | 216,103 | 199,799
Change in fair value of contingent consideration |  |  |  | 0 | 7,378
Share-based compensation expense |  | 6,066 | 6,384 | 12,256 | 12,126
Revenue |  | 496,274 | 439,905 | 872,022 | 773,837
Physical printed products and other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | [1] | 480,217 | 422,120 | 839,245 | 737,241
Digital products/services [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 16,057 | 17,785 | 32,777 | 36,596
UNITED STATES |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 207,663 | 189,657 | 387,076 | 354,975
Non-United States [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | [2] | 288,611 | 250,248 | 484,946 | 418,862
Corporate And Global Functions [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation, Depletion and Amortization |  | 6,170 | 4,365 | 11,487 | 8,488
Adjusted Net Operating Profit |  | (56,400) | (52,699) | (109,681) | (101,547)
All Other Business Units [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation, Depletion and Amortization |  | 4,921 | 3,584 | 9,970 | 7,857
Adjusted Net Operating Profit |  | 6,881 | 8,435 | 5,796 | 9,868
Revenue |  | 48,214 | 50,475 | 79,955 | 84,435
Vistaprint Business Unit [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation, Depletion and Amortization |  | 10,195 | 9,786 | 20,057 | 20,025
Adjusted Net Operating Profit |  | 117,825 | 108,958 | 184,183 | 179,794
Revenue |  | 354,783 | 345,451 | 622,252 | 606,694
Upload and Print Business Units [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation, Depletion and Amortization |  | 10,519 | 5,160 | 20,549 | 10,984
Adjusted Net Operating Profit |  | 15,237 | 5,617 | 26,124 | 10,137
Revenue |  | 93,277 | 43,979 | 169,815 | 82,708
Acquisition-related amortization and depreciation [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation, Depletion and Amortization |  | (9,655) | (5,468) | (19,437) | (12,376)
Change in fair value of contingent consideration [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Change in fair value of contingent consideration | [3] | (3,413) |  | (3,702) | (7,378)
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset | [3] |  | (3,701) |  |
Share-based compensation related to investment consideration [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Share-based compensation expense |  | (1,735) | (1,100) | (2,537) | (1,597)
Certain impairments [Domain] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Asset Impairment Charges | [4] | (3,022) | 0 | (3,022) | 0
Restructuring Charges [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Restructuring Charges |  | (110) | (154) | (381) | (154)
Waltham Lease [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Interest Expense |  | $ 2,001 | $ 0 | $ 2,351 | $ 0
[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 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.
[4] | Three Months Ended December 31, Six Months Ended December 31, 2015 2014 2015 2014Depreciation and amortization: Vistaprint Business Unit$10,195 $9,786 $20,057 $20,025Upload and Print Business Units10,519 5,160 20,549 10,984All Other Business Units4,921 3,584 9,970 7,857Corporate and global functions6,170 4,365 11,487 8,488Total depreciation and amortization$31,805 $22,895 $62,063 $47,354

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