XML 23 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Revenue $ 443,713 $ 375,748
Cost of revenue (1) [1] 213,731 157,283
Technology and development expense (1) [1] 62,078 51,086
Marketing and selling expense (1) [1] 139,351 122,135
General and administrative expense (1) [1] 56,361 33,159
(Loss) income from operations (27,808) 12,085
Other (expense) income, net (2,132) 9,242
Interest expense, net (9,904) (8,126)
(Loss) income before income taxes (39,844) 13,201
Income tax (benefit) provision (9,814) 3,179
Net (loss) income (30,030) 10,022
Add: Net loss attributable to noncontrolling interests (927) (749)
Net income attributable to Cimpress N.V. $ (29,103) $ 10,771
Basic net (loss) income per share attributable to Cimpress N.V. $ (0.92) $ 0.33
Diluted net (loss) income per share attributable to Cimpress N.V. $ (0.92) $ 0.32
Weighted average shares outstanding — basic 31,570,824 32,528,583
Weighted average shares outstanding — diluted 31,570,824 33,757,378
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Share-based compensation expense $ 11,571 $ 6,190
Cost of revenue    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Share-based compensation expense 43 26
Technology and development expense    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Share-based compensation expense 2,325 1,330
Marketing and selling expense    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Share-based compensation expense 820 411
General and administrative expense    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Share-based compensation expense $ 8,383 $ 4,423
[1] Share-based compensation is allocated as follows: