XML 56 R45.htm IDEA: XBRL DOCUMENT 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

X

- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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