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Segment Information (Tables)

12 Months Ended

Jun. 30, 2018

Segment Reporting, Revenue Reconciling Item [Line Items]

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

The following tables set forth revenue, segment profit (loss), total income from operations and total income before income taxes.

	Year Ended June 30,
	2018				2017				2016
Revenue:
Vistaprint (1)	$	1,462,686			$	1,310,975			$	1,220,751
Upload and Print (2)	730,010				588,613				432,638
National Pen (3)	333,266				112,712				—
All Other Businesses (4)	87,583				128,795				138,244
Total segment revenue	2,613,545				2,141,095				1,791,633
Inter-segment eliminations	(21,004		)		(5,690		)		(3,589		)
Total consolidated revenue	$	2,592,541			$	2,135,405			$	1,788,044

_____________________

(1) Vistaprint segment revenues include inter-segment revenue of $10,542, $5,690 and $3,589 for the years ended June 30, 2018, 2017 and 2016.

(2) Upload and Print segment revenues include inter-segment revenue of $1,521 for the year ended June 30, 2018. No inter-segment revenue was recognized in the prior comparable periods.

(3) National Pen segment revenues include inter-segment revenue of $2,956 for the year ended June 30, 2018. No inter-segment revenue was recognized in the prior comparable periods.

(4) All Other Businesses segment revenues include inter-segment revenue of $5,985 for the year ended June 30, 2018. No inter-segment revenue was recognized in the prior comparable periods.

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	Year Ended June 30,
	2018				2017				2016
Segment profit (loss):
Vistaprint	$	241,479			$	167,687			$	214,947
Upload and Print	79,310				63,189				58,207
National Pen	22,165				(2,225		)		—
All Other Businesses	(34,620		)		(31,307		)		(9,328		)
Total segment profit	308,334				197,344				263,826
Central and corporate costs	(131,400		)		(118,093		)		(97,672		)
Acquisition-related amortization and depreciation	(50,149		)		(46,402		)		(40,834		)
Earn-out related charges (1)	(2,391		)		(40,384		)		(6,378		)
Share-based compensation related to investment consideration	(6,792		)		(9,638		)		(4,835		)
Certain impairments (2)	—				(9,556		)		(41,820		)
Restructuring-related charges	(15,236		)		(26,700		)		(381		)
Interest expense for Waltham, MA lease	7,489				7,727				6,287
Gain on the purchase or sale of subsidiaries (3)	47,945				—				—
Total income (loss) from operations	157,800				(45,702		)		78,193
Other (expense) income, net	(21,032		)		10,362				26,098
Interest expense, net	(53,043		)		(43,977		)		(38,196		)
Loss on early extinguishment of debt	(17,359		)		—				—
Income (loss) before income taxes	$	66,366			$	(79,317	)		$	66,095

___________________

(1) 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.

(2) Includes the impact for certain impairments or abandonments of goodwill and other long-lived assets as defined by ASC 350 - "Intangibles - Goodwill and Other" or ASC 360 - "Property, Plant, and Equipment."

(3) Includes the impact of the gain on the sale of Albumprinter, as well as a bargain purchase gain as defined by ASC 805-30 - "Goodwill or Gain from Bargain Purchase" for an acquisition in which the identifiable assets acquired and liabilities assumed are greater than the consideration transferred, that was recognized in general and administrative expense in our consolidated statement of operations during the year ended June 30, 2018.

	Year Ended June 30,
	2018				2017				2016
Depreciation and amortization:
Vistaprint	$	65,311			$	63,923			$	40,686
Upload and Print	59,599				56,073				47,696
National Pen	21,546				10,269				—
All Other Businesses	9,609				15,074				18,111
Central and corporate costs	12,940				13,061				25,425
Total depreciation and amortization	$	169,005			$	158,400			$	131,918

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

	Year Ended June 30,
	2018				2017				2016
Depreciation and amortization:
Vistaprint	$	65,311			$	63,923			$	40,686
Upload and Print	59,599				56,073				47,696
National Pen	21,546				10,269				—
All Other Businesses	9,609				15,074				18,111
Central and corporate costs	12,940				13,061				25,425
Total depreciation and amortization	$	169,005			$	158,400			$	131,918

	Year Ended June 30,
	2018				2017				2016
Purchases of property, plant and equipment:
Vistaprint	$	35,265			$	38,434			$	32,028
Upload and Print	16,212				14,875				15,652
National Pen	6,565				3,714				—
All Other Businesses	1,680				12,735				19,160
Central and corporate costs	1,208				4,399				13,595
Total purchases of property, plant and equipment	$	60,930			$	74,157			$	80,435

	Year Ended June 30,
	2018				2017				2016
Capitalization of software and website development costs:
Vistaprint	$	24,794			$	23,624			$	11,390
Upload and Print	4,010				4,173				3,000
National Pen	1,482				—				—
All Other Businesses	2,336				1,568				2,032
Central and corporate costs	8,225				7,942				9,902
Total capitalization of software and website development costs	$	40,847			$	37,307			$	26,324

Revenue from External Customers by Geographic Areas [Table Text Block]

The following tables set forth revenues by geographic area and groups of similar products and services:

	Year Ended June 30,
	2018				2017				2016
United States	$	1,078,544			$	901,061			$	781,335
Germany (1)	340,881				256,069				125,356
Other (2)	1,173,116				978,275				881,353
Total revenue	$	2,592,541			$	2,135,405			$	1,788,044

Revenue from External Customers by Products and Services [Table Text Block]

	Year Ended June 30,
	2018				2017				2016
Physical printed products and other (3)	$	2,537,201			$	2,076,564			$	1,724,676
Digital products/services	55,340				58,841				63,368
Total revenue	$	2,592,541			$	2,135,405			$	1,788,044

__________________

(1) Our revenues within the German market exceeded 10% of our total consolidated revenue. Therefore we have presented Germany as a significant geographic area.

(2) Our other revenue includes the Netherlands, our country of domicile.

(3) Other revenue includes miscellaneous items which account for less than 1% of revenue.

Revenues and long-lived assets by geographic area

The following tables set forth long-lived assets by geographic area:

	June 30, 2018				June 30, 2017
Long-lived assets (1):
Netherlands	$	109,556			$	83,223
Canada	81,334				85,926
Switzerland	52,523				49,017
United States	45,709				64,034
Italy	42,514				44,423
Australia	22,418				22,961
Jamaica	21,720				21,492
France	20,131				22,794
Japan	19,117				20,686
Other	67,842				64,377
Total	$	482,864			$	478,933

___________________

(1) Excludes goodwill of $520,843 and $514,963, intangible assets, net of $230,201 and $275,924, the Waltham lease asset of $111,926 and $116,045, and deferred tax assets of $67,087 and $48,004 as of June 30, 2018 and June 30, 2017, respectively.

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