XML 34 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Other comprehensive income (loss), net of tax:      
Net income (loss) $ 46,788 $ (72,199) $ 50,411
Foreign currency translation gain (loss) 35,148 (4,681) (7,537)
Net unrealized gain (loss) on derivative instruments designated and qualifying as cash flow hedges 11,521 (1,297) (2,504)
Amounts reclassified from accumulated other comprehensive loss to net income (loss) on derivative instruments (960) 1,369 1,587
Unrealized (loss) gain on available-for-sale-securities 0 (5,756) 517
Amounts reclassified from accumulated other comprehensive loss to net income (loss) for realized gains on available-for-sale securities 0 2,268 0
Gain on pension benefit obligation, net 357 2,194 561
Comprehensive income (loss) 92,854 (78,102) 43,035
Add: Comprehensive (income) loss attributable to noncontrolling interests (5,421) 1,008 2,208
Total comprehensive income (loss) attributable to Cimpress N.V. $ 87,433 $ (77,094) $ (45,243)