XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Goodwill and Acquired Intangible Assets Goodwill and Acquired Intangible Assets (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | The carrying amount of goodwill by reportable segment as of June 30, 2015 and March 31, 2016 is as follows:
| Vistaprint business unit |  | Upload and Print business units |  | All Other business units |  | Total
Balance as of June 30, 2015 (1) | $ | 124,636 |  |  | $ | 250,487 |  |  | $ | 25,506 |  |  | $ | 400,629 |
Acquisitions (2) | — |  |  | 101,379 |  |  | — |  |  | 101,379 |
Impairments (3) | — |  |  | (30,841 | ) |  | — |  |  | (30,841 | )
Adjustments | — |  |  | (62 | ) |  | — |  |  | (62 | )
Effect of currency translation adjustments (4) | (1,628 | ) |  | 5,615 |  |  | (356 | ) |  | 3,631 |
Balance as of March 31, 2016 | $ | 123,008 |  |  | $ | 326,578 |  |  | $ | 25,150 |  |  | $ | 474,736 |
_________________ (1) Our segment reporting was revised during the first quarter of fiscal 2016 and, as such, we have re-allocated our goodwill by segment for the period ended June 30, 2015. In connection with our change in operating segments, there was an immaterial re-allocation of historical goodwill in the period. See Note 14 for additional details. (2) See Note 7 for additional details. (3) During the third quarter of fiscal 2016 we recorded an impairment of $30,841 related to our Exagroup reporting unit. See below for additional details. (4) Relates to goodwill held by subsidiaries whose functional currency is not the U.S. Dollar.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration