XML 15 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Other comprehensive (loss) income, net of tax:        
Net income $ (36,463) $ 7,925 $ 30,858 $ 94,204
Foreign currency translation gain (loss) 27,563 (40,592) 3,426 (115,143)
Net unrealized loss on derivative instruments designated and qualifying as cash flow hedges (4,820) (1,036) (5,282) (1,057)
Amounts reclassified from accumulated other comprehensive income to net income on derivative instruments 3,160 201 3,600 630
Unrealized gain (loss) on available-for-sale-securities 27 (546) (1,063) (5,266)
Gain (loss) on pension benefit obligation, net 811 39 900 (26)
Comprehensive (loss) income (9,722) (34,009) 32,439 (26,658)
Add: Comprehensive loss attributable to noncontrolling interests 653 1,561 2,641 3,984
Total comprehensive (loss) income attributable to Cimpress N.V. $ (9,069) $ (32,448) $ 35,080 $ (22,674)