XML 23 R13.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Acquired Intangible Assets
9 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Acquired Intangible Assets
Goodwill and Acquired Intangible Assets
Goodwill
The carrying amount of goodwill by reportable segment as of March 31, 2019 and June 30, 2018 was as follows:

Vistaprint

Upload and Print

National Pen
 
All Other Businesses

Total
Balance as of June 30, 2018
$
146,207

 
$
328,771

 
$
34,434

 
$
11,431

 
$
520,843

Acquisitions (1)

 
2,686

 

 
212,105

 
214,791

Effect of currency translation adjustments (2)
(1,601
)
 
(13,299
)
 

 

 
(14,900
)
Balance as of March 31, 2019
$
144,606

 
$
318,158

 
$
34,434

 
$
223,536

 
$
720,734

_________________
(1) Refer to Note 7 for additional details related to our acquisitions of BuildASign and VIDA. We also recognized goodwill related to a small acquisition of a supplier by one of our businesses within our Upload and Print reportable segment.
(2) Related to goodwill held by subsidiaries whose functional currency is not the U.S. Dollar.
Acquired Intangible Assets
Acquired intangible assets amortization expense for the three and nine months ended March 31, 2019 was $14,022 and $40,169, respectively, compared to $12,941 and $38,132 for the prior comparable periods, respectively.