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Segment Information (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Reconciliation of Revenue from Segments to Consolidated | The following tables set forth revenue by reportable segments, as well as disaggregation of revenue by major geographic regions and reportable segments.
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2019 |  | 2018 |  | 2019 |  | 2018
Revenue: |  |  |  |  |  |  |
Vistaprint (1) | $ | 349,901 |  |  | $ | 357,606 |  |  | $ | 1,121,156 |  |  | $ | 1,105,557 |
Upload and Print (2) | 188,135 |  |  | 183,768 |  |  | 564,099 |  |  | 536,685 |
National Pen (3) | 79,721 |  |  | 81,545 |  |  | 278,643 |  |  | 267,360 |
All Other Businesses (4) | 50,109 |  |  | 18,865 |  |  | 130,824 |  |  | 67,913 |
Total segment revenue | 667,866 |  |  | 641,784 |  |  | 2,094,722 |  |  | 1,977,515 |
Inter-segment eliminations | (6,052 | ) |  | (5,715 | ) |  | (18,360 | ) |  | (16,108 | )
Total consolidated revenue | $ | 661,814 |  |  | $ | 636,069 |  |  | $ | 2,076,362 |  |  | $ | 1,961,407 |
_____________________ (1) Vistaprint segment revenues include inter-segment revenue of $3,198 and $9,463 for the three and nine months ended March 31, 2019, respectively, and $2,747 and $7,753 for the prior comparative periods, respectively. (2) Upload and Print segment revenues include inter-segment revenue of $159 and $887 for the three and nine months ended March 31, 2019, respectively and $329 and $1,137 for the prior comparative periods, respectively. (3) National Pen segment revenues include inter-segment revenue of $1,280 and $2,784 for the three and nine months ended March 31, 2019, respectively, and $805 and $2,275 for the prior comparative periods, respectively. (4) All Other Businesses segment revenues include inter-segment revenue of $1,415 and $5,226 for the three and nine months ended March 31, 2019, respectively, and $1,834 and $4,943 for the prior comparative periods, respectively. The All Other Businesses segment includes the revenue of the VIDA and BuildASign's businesses since its acquisition of July 2, 2018 and October 1, 2018, respectively, as well as the Albumprinter business during the nine months ended March 31, 2018 until the sale completion date of August 31, 2017. |
Disaggregation of Revenue |
| Three Months Ended March 31, 2018
| Vistaprint |  | Upload and Print |  | National Pen |  | All Other |  | Total
North America | $ | 244,561 |  |  | $ | 45 |  |  | $ | 40,813 |  |  | $ | 6,008 |  |  | $ | 291,427 |
Europe | 92,305 |  |  | 183,394 |  |  | 31,983 |  |  | 576 |  |  | 308,258 |
Other | 17,993 |  |  | — |  |  | 7,944 |  |  | 10,447 |  |  | 36,384 |
Inter-segment | 2,747 |  |  | 329 |  |  | 805 |  |  | 1,834 |  |  | 5,715 |
Total segment revenue | 357,606 |  |  | 183,768 |  |  | 81,545 |  |  | 18,865 |  |  | 641,784 |
Less: inter-segment elimination | (2,747 | ) |  | (329 | ) |  | (805 | ) |  | (1,834 | ) |  | (5,715 | )
Total external revenue | $ | 354,859 |  |  | $ | 183,439 |  |  | $ | 80,740 |  |  | $ | 17,031 |  |  | $ | 636,069 |
| Three Months Ended March 31, 2019
| Vistaprint |  | Upload and Print |  | National Pen |  | All Other |  | Total
North America | $ | 244,830 |  |  | $ | — |  |  | $ | 41,697 |  |  | $ | 38,279 |  |  | $ | 324,806 |
Europe | 85,575 |  |  | 187,976 |  |  | 29,895 |  |  | 756 |  |  | 304,202 |
Other | 16,298 |  |  | — |  |  | 6,849 |  |  | 9,659 |  |  | 32,806 |
Inter-segment | 3,198 |  |  | 159 |  |  | 1,280 |  |  | 1,415 |  |  | 6,052 |
Total segment revenue | 349,901 |  |  | 188,135 |  |  | 79,721 |  |  | 50,109 |  |  | 667,866 |
Less: inter-segment elimination | (3,198 | ) |  | (159 | ) |  | (1,280 | ) |  | (1,415 | ) |  | (6,052 | )
Total external revenue | $ | 346,703 |  |  | $ | 187,976 |  |  | $ | 78,441 |  |  | $ | 48,694 |  |  | $ | 661,814 |
| Nine Months Ended March 31, 2019
| Vistaprint |  | Upload and Print |  | National Pen |  | All Other |  | Total
North America | $ | 765,684 |  |  | $ | — |  |  | $ | 137,603 |  |  | $ | 92,490 |  |  | $ | 995,777 |
Europe | 291,506 |  |  | 563,212 |  |  | 113,404 |  |  | 2,226 |  |  | 970,348 |
Other | 54,503 |  |  | — |  |  | 24,852 |  |  | 30,882 |  |  | 110,237 |
Inter-segment | 9,463 |  |  | 887 |  |  | 2,784 |  |  | 5,226 |  |  | 18,360 |
Total segment revenue | 1,121,156 |  |  | 564,099 |  |  | 278,643 |  |  | 130,824 |  |  | 2,094,722 |
Less: inter-segment elimination | (9,463 | ) |  | (887 | ) |  | (2,784 | ) |  | (5,226 | ) |  | (18,360 | )
Total external revenue | $ | 1,111,693 |  |  | $ | 563,212 |  |  | $ | 275,859 |  |  | $ | 125,598 |  |  | $ | 2,076,362 |
| Nine Months Ended March 31, 2018
| Vistaprint |  | Upload and Print |  | National Pen |  | All Other |  | Total
North America | $ | 738,921 |  |  | $ | 2,141 |  |  | $ | 131,100 |  |  | $ | 14,928 |  |  | $ | 887,090 |
Europe | 300,477 |  |  | 533,407 |  |  | 112,261 |  |  | 14,251 |  |  | 960,396 |
Other | 58,406 |  |  | — |  |  | 21,724 |  |  | 33,791 |  |  | 113,921 |
Inter-segment | 7,753 |  |  | 1,137 |  |  | 2,275 |  |  | 4,943 |  |  | 16,108 |
Total segment revenue | 1,105,557 |  |  | 536,685 |  |  | 267,360 |  |  | 67,913 |  |  | 1,977,515 |
Less: inter-segment elimination | (7,753 | ) |  | (1,137 | ) |  | (2,275 | ) |  | (4,943 | ) |  | (16,108 | )
Total external revenue | $ | 1,097,804 |  |  | $ | 535,548 |  |  | $ | 265,085 |  |  | $ | 62,970 |  |  | $ | 1,961,407 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following table includes segment profit (loss) by reportable segment, total income from operations and total income before income taxes.
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2019 |  | 2018 |  | 2019 |  | 2018
Segment profit (loss): |  |  |  |  |  |  |  |  |
Vistaprint | $ | 69,713 |  |  | $ | 57,661 |  |  | $ | 200,765 |  |  | $ | 187,605 |
Upload and Print | 17,865 |  |  | 17,367 |  |  | 56,498 |  |  | 54,605 |
National Pen (1) | (1,713 | ) |  | 355 |  |  | 5,113 |  |  | 19,185 |
All Other Businesses | (6,964 | ) |  | (9,342 | ) |  | (24,117 | ) |  | (25,459 | )
Total segment profit | 78,901 |  |  | 66,041 |  |  | 238,259 |  |  | 235,936 |
Central and corporate costs | (28,499 | ) |  | (35,891 | ) |  | (76,540 | ) |  | (97,558 | )
Acquisition-related amortization and depreciation | (14,089 | ) |  | (13,030 | ) |  | (40,372 | ) |  | (38,330 | )
Earn-out related charges (2) | — |  |  | — |  |  | — |  |  | (2,391 | )
Share-based compensation related to investment consideration | — |  |  | — |  |  | (2,893 | ) |  | (1,047 | )
Certain impairments and other adjustments (3) | (607 | ) |  | — |  |  | (607 | ) |  | — |
Restructuring-related charges | (7,866 | ) |  | (2,331 | ) |  | (9,062 | ) |  | (14,686 | )
Interest expense for Waltham, MA lease | 1,775 |  |  | 1,838 |  |  | 5,457 |  |  | 5,645 |
Gain on the purchase or sale of subsidiaries (4) | — |  |  | — |  |  | — |  |  | 48,380 |
Total income from operations | 29,615 |  |  | 16,627 |  |  | 114,242 |  |  | 135,949 |
Other (expense) income, net | (2,495 | ) |  | (1,558 | ) |  | 17,386 |  |  | (25,602 | )
Interest expense, net | (16,787 | ) |  | (12,652 | ) |  | (47,372 | ) |  | (38,263 | )
Income before income taxes | $ | 10,333 |  |  | $ | 2,417 |  |  | $ | 84,256 |  |  | $ | 72,084 |
___________________ (1) During the first quarter of fiscal 2019, we adopted ASC 606, Revenue from Contracts with Customers, which is the new revenue standard described in Note 2 of the accompanying consolidated financial statements. We applied the new standard under the modified retrospective method, in which we did not apply the new standard to the prior comparable period. The adoption of the new standard resulted in lower direct mail advertising costs within our National Pen business during the three months ended March 31, 2019 of $1,486, as compared to the prior comparative period, due to the earlier recognition of costs during the first quarter of fiscal 2019. During the nine months ended March 31, 2019, the new standard had a negative impact on operating income and adjusted net operating profit of $486, as compared to the prior comparative period. Direct mail advertising costs were previously capitalized and amortized over the customer response period (typically 3-4 months) and now costs are recognized when the direct mail is sent to the customers. (2) 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. (3) Includes the impact of certain impairments of goodwill and other long-lived assets as defined by ASC 350 - "Intangibles - Goodwill and Other", as well as reserves recognized for loans as defined by ASC 326 - "Financial Instruments - Credit Losses." (4) Includes the impact of the gain on the sale of Albumprinter that was recognized in general and administrative expense in our consolidated statement of operations during the nine months ended March 31, 2018. |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated |
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2019 |  | 2018 |  | 2019 |  | 2018
Depreciation and amortization: |  |  |  |  |  |  |
Vistaprint | $ | 16,317 |  |  | $ | 16,460 |  |  | $ | 48,185 |  |  | $ | 48,943 |
Upload and Print | 12,702 |  |  | 15,701 |  |  | 40,196 |  |  | 45,426 |
National Pen | 5,371 |  |  | 5,372 |  |  | 15,814 |  |  | 15,742 |
All Other Businesses | 6,935 |  |  | 2,538 |  |  | 15,587 |  |  | 6,981 |
Central and corporate costs | 3,009 |  |  | 3,366 |  |  | 9,772 |  |  | 10,028 |
Total depreciation and amortization | $ | 44,334 |  |  | $ | 43,437 |  |  | $ | 129,554 |  |  | $ | 127,120 |
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2019 |  | 2018 |  | 2019 |  | 2018
Purchases of property, plant and equipment: |  |  |  |  |  |  |
Vistaprint | $ | 4,628 |  |  | $ | 4,843 |  |  | $ | 25,860 |  |  | $ | 29,342 |
Upload and Print | 952 |  |  | 2,279 |  |  | 8,111 |  |  | 11,270 |
National Pen | 745 |  |  | 1,183 |  |  | 7,780 |  |  | 4,891 |
All Other Businesses | 12,228 |  |  | 252 |  |  | 15,077 |  |  | 1,231 |
Central and corporate costs | 614 |  |  | 210 |  |  | 1,106 |  |  | 707 |
Total purchases of property, plant and equipment | $ | 19,167 |  |  | $ | 8,767 |  |  | $ | 57,934 |  |  | $ | 47,441 |
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2019 |  | 2018 |  | 2019 |  | 2018
Capitalization of software and website development costs: |  |  |  |  |  |  |
Vistaprint | $ | 6,659 |  |  | $ | 7,186 |  |  | $ | 19,274 |  |  | $ | 18,266 |
Upload and Print | 962 |  |  | 1,149 |  |  | 2,964 |  |  | 2,939 |
National Pen | 1,035 |  |  | 302 |  |  | 2,511 |  |  | 669 |
All Other Businesses | 1,517 |  |  | 443 |  |  | 3,329 |  |  | 1,811 |
Central and corporate costs | 2,543 |  |  | 2,282 |  |  | 6,559 |  |  | 5,791 |
Total capitalization of software and website development costs | $ | 12,716 |  |  | $ | 11,362 |  |  | $ | 34,637 |  |  | $ | 29,476 |
Revenues and long-lived assets by geographic area | The following table sets forth long-lived assets by geographic area:
| March 31, 2019 |  | June 30, 2018
Long-lived assets (1): |  |  |  |  |
Netherlands | $ | 84,313 |  |  | $ | 109,556 |
Canada | 75,427 |  |  | 81,334 |
United States | 57,492 |  |  | 45,709 |
Switzerland | 55,976 |  |  | 52,523 |
Italy | 41,475 |  |  | 42,514 |
Jamaica | 21,741 |  |  | 21,720 |
Australia | 21,504 |  |  | 22,418 |
France | 19,277 |  |  | 20,131 |
Japan | 17,769 |  |  | 19,117 |
Other | 79,140 |  |  | 67,842 |
Total | $ | 474,114 |  |  | $ | 482,864 |
___________________ (1) Excludes goodwill of $720,734 and $520,843, intangible assets, net of $273,831 and $230,201, build-to-suit lease assets of $121,108 and $111,926, and deferred tax assets of $57,885 and $67,087 as of March 31, 2019 and June 30, 2018, respectively. |

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