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Segment Information (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Reconciliation of Revenue from Segments to Consolidated | The following tables set forth revenue by reportable segment, as well as disaggregation of revenue by major geographic region and reportable segment.
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2020 |  | 2019 |  | 2020 |  | 2019
Revenue: |  |  |  |  |  |  |
Vistaprint (1) | $ | 316,310 |  |  | $ | 358,660 |  |  | $ | 1,092,786 |  |  | $ | 1,147,920 |
PrintBrothers (2) | 109,496 |  |  | 109,305 |  |  | 345,403 |  |  | 327,008 |
The Print Group (3) | 68,537 |  |  | 79,027 |  |  | 228,494 |  |  | 237,767 |
National Pen (4) | 68,362 |  |  | 79,721 |  |  | 266,510 |  |  | 278,643 |
All Other Businesses (5) | 39,237 |  |  | 38,016 |  |  | 131,287 |  |  | 93,987 |
Total segment revenue | 601,942 |  |  | 664,729 |  |  | 2,064,480 |  |  | 2,085,325 |
Inter-segment eliminations | (3,982 | ) |  | (2,915 | ) |  | (12,228 | ) |  | (8,963 | )
Total consolidated revenue | $ | 597,960 |  |  | $ | 661,814 |  |  | $ | 2,052,252 |  |  | $ | 2,076,362 |
_____________________ (1) Vistaprint segment revenues include inter-segment revenue of $1,607 and $5,460 for the three and nine months ended March 31, 2020, respectively, and $1,279 and $4,616 for the prior comparative periods, respectively. (2) PrintBrothers segment revenues include inter-segment revenue of $250 and $822 for the three and nine months ended March 31, 2020, respectively, and $243 and $955 for the prior comparative periods, respectively. (3) The Print Group segment revenues include inter-segment revenue of $920 and $2,338 for the three and nine months ended March 31, 2020, respectively, and $113 and $608 for the prior comparative periods, respectively. (4) National Pen segment revenues include inter-segment revenue of $981 and $2,928 for the three and nine months ended March 31, 2020, respectively, and $1,280 and $2,784 for the prior comparative periods, respectively. (5) All Other Businesses segment revenues include inter-segment revenue of $224 and $680 for the three and nine months ended March 31, 2020. There was no inter-segment revenue for the three and nine months ended March 31, 2019. Our All Other Businesses segment includes the revenue from our BuildASign acquisition from October 1, 2018 |
Disaggregation of Revenue |
| Three Months Ended March 31, 2020
| Vistaprint |  | PrintBrothers |  | The Print Group |  | National Pen |  | All Other |  | Total
Revenue by Geographic Region: |  |  |  |  |  |  |  |  |  |  |
North America | $ | 222,294 |  |  | $ | — |  |  | $ | — |  |  | $ | 41,093 |  |  | $ | 35,040 |  |  | $ | 298,427 |
Europe | 74,335 |  |  | 109,246 |  |  | 67,617 |  |  | 21,146 |  |  | — |  |  | 272,344 |
Other | 18,074 |  |  | — |  |  | — |  |  | 5,142 |  |  | 3,973 |  |  | 27,189 |
Inter-segment | 1,607 |  |  | 250 |  |  | 920 |  |  | 981 |  |  | 224 |  |  | 3,982 |
Total segment revenue | 316,310 |  |  | 109,496 |  |  | 68,537 |  |  | 68,362 |  |  | 39,237 |  |  | 601,942 |
Less: inter-segment elimination | (1,607 | ) |  | (250 | ) |  | (920 | ) |  | (981 | ) |  | (224 | ) |  | (3,982 | )
Total external revenue | $ | 314,703 |  |  | $ | 109,246 |  |  | $ | 67,617 |  |  | $ | 67,381 |  |  | $ | 39,013 |  |  | $ | 597,960 |
| Nine Months Ended March 31, 2020
| Vistaprint |  | PrintBrothers |  | The Print Group |  | National Pen |  | All Other |  | Total
Revenue by Geographic Region: |  |  |  |  |  |  |  |  |  |  |
North America | $ | 753,724 |  |  | $ | — |  |  | $ | — |  |  | $ | 137,035 |  |  | $ | 114,667 |  |  | $ | 1,005,426 |
Europe | 269,936 |  |  | 344,581 |  |  | 226,156 |  |  | 104,346 |  |  | — |  |  | 945,019 |
Other | 63,666 |  |  | — |  |  | — |  |  | 22,201 |  |  | 15,940 |  |  | 101,807 |
Inter-segment | 5,460 |  |  | 822 |  |  | 2,338 |  |  | 2,928 |  |  | 680 |  |  | 12,228 |
Total segment revenue | 1,092,786 |  |  | 345,403 |  |  | 228,494 |  |  | 266,510 |  |  | 131,287 |  |  | 2,064,480 |
Less: inter-segment elimination | (5,460 | ) |  | (822 | ) |  | (2,338 | ) |  | (2,928 | ) |  | (680 | ) |  | (12,228 | )
Total external revenue | $ | 1,087,326 |  |  | $ | 344,581 |  |  | $ | 226,156 |  |  | $ | 263,582 |  |  | $ | 130,607 |  |  | $ | 2,052,252 |
| Three Months Ended March 31, 2019
| Vistaprint |  | PrintBrothers |  | The Print Group |  | National Pen |  | All Other |  | Total
Revenue by Geographic Region: |  |  |  |  |  |  |  |  |  |  |
North America | $ | 250,229 |  |  | $ | — |  |  | $ | — |  |  | $ | 41,697 |  |  | $ | 32,880 |  |  | $ | 324,806 |
Europe | 86,332 |  |  | 109,062 |  |  | 78,914 |  |  | 29,895 |  |  | — |  |  | 304,203 |
Other | 20,820 |  |  | — |  |  | — |  |  | 6,849 |  |  | 5,136 |  |  | 32,805 |
Inter-segment | 1,279 |  |  | 243 |  |  | 113 |  |  | 1,280 |  |  | — |  |  | 2,915 |
Total segment revenue | 358,660 |  |  | 109,305 |  |  | 79,027 |  |  | 79,721 |  |  | 38,016 |  |  | 664,729 |
Less: inter-segment elimination | (1,279 | ) |  | (243 | ) |  | (113 | ) |  | (1,280 | ) |  | — |  |  | (2,915 | )
Total external revenue | $ | 357,381 |  |  | $ | 109,062 |  |  | $ | 78,914 |  |  | $ | 78,441 |  |  | $ | 38,016 |  |  | $ | 661,814 |
| Nine Months Ended March 31, 2019
| Vistaprint |  | PrintBrothers |  | The Print Group |  | National Pen |  | All Other |  | Total
Revenue by Geographic Region: |  |  |  |  |  |  |  |  |  |  |
North America | $ | 781,654 |  |  | $ | — |  |  | $ | — |  |  | $ | 137,603 |  |  | $ | 76,518 |  |  | $ | 995,775 |
Europe | 293,734 |  |  | 326,053 |  |  | 237,159 |  |  | 113,404 |  |  | — |  |  | 970,350 |
Other | 67,916 |  |  | — |  |  | — |  |  | 24,852 |  |  | 17,469 |  |  | 110,237 |
Inter-segment | 4,616 |  |  | 955 |  |  | 608 |  |  | 2,784 |  |  | — |  |  | 8,963 |
Total segment revenue | 1,147,920 |  |  | 327,008 |  |  | 237,767 |  |  | 278,643 |  |  | 93,987 |  |  | 2,085,325 |
Less: inter-segment elimination | (4,616 | ) |  | (955 | ) |  | (608 | ) |  | (2,784 | ) |  | — |  |  | (8,963 | )
Total external revenue | $ | 1,143,304 |  |  | $ | 326,053 |  |  | $ | 237,159 |  |  | $ | 275,859 |  |  | $ | 93,987 |  |  | $ | 2,076,362 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following table includes segment EBITDA by reportable segment, total income from operations and total (loss) income before income taxes.
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2020 |  | 2019 |  | 2020 |  | 2019
Segment EBITDA: |  |  |  |  |  |  |  |  |
Vistaprint | $ | 67,444 |  |  | $ | 82,550 |  |  | $ | 280,184 |  |  | $ | 239,507 |
PrintBrothers | 8,686 |  |  | 8,099 |  |  | 35,922 |  |  | 30,361 |
The Print Group | 10,934 |  |  | 15,658 |  |  | 42,673 |  |  | 43,872 |
National Pen | (1,244 | ) |  | 113 |  |  | 17,005 |  |  | 10,279 |
All Other Businesses | 3,187 |  |  | (1,149 | ) |  | 8,572 |  |  | (8,165 | )
Total segment EBITDA | 89,007 |  |  | 105,271 |  |  | 384,356 |  |  | 315,854 |
Central and corporate costs | (32,008 | ) |  | (25,754 | ) |  | (90,645 | ) |  | (68,165 | )
Depreciation and amortization | (41,840 | ) |  | (44,055 | ) |  | (126,731 | ) |  | (129,275 | )
Waltham, MA lease depreciation adjustment (1) | — |  |  | 1,030 |  |  | — |  |  | 3,090 |
Share-based compensation related to investment consideration | — |  |  | — |  |  | — |  |  | (2,893 | )
Certain impairments and other adjustments (2) | (101,976 | ) |  | (786 | ) |  | (102,736 | ) |  | (764 | )
Restructuring-related charges | (919 | ) |  | (7,866 | ) |  | (5,006 | ) |  | (9,062 | )
Interest expense for Waltham, MA lease (1) | — |  |  | 1,775 |  |  | — |  |  | 5,457 |
Total (loss) income from operations | (87,736 | ) |  | 29,615 |  |  | 59,238 |  |  | 114,242 |
Other income (expense), net | 22,537 |  |  | (2,495 | ) | — |  | 29,171 |  |  | 17,386 |
Interest expense, net | (17,262 | ) |  | (16,787 | ) | — |  | (48,050 | ) |  | (47,372 | )
(Loss) income before income taxes | $ | (82,461 | ) |  | $ | 10,333 |  |  | $ | 40,359 |  |  | $ | 84,256 |
___________________ (1) Upon the adoption of the new leasing standard on July 1, 2019, our Waltham, MA lease, which was previously classified as build-to-suit, is now classified as an operating lease under the new standard. Therefore, the Waltham depreciation and interest expense adjustments that were made in comparative periods will no longer be made beginning in the first fiscal quarter of 2020, as any impact from the Waltham lease will be reflected in operating income. Refer to Note 2 for additional details. (2) Includes impairments of goodwill defined by ASC 350 - "Intangibles - Goodwill and Other" of $100,842, as well as losses of $999 recognized for fair value adjustments to the disposal group associated with held for sale assets and liabilities as defined by ASC 360 - "Property, Plant, and Equipment" related to our VIDA business for the three and nine months ended March 31, 2020. During the three and nine months ended March 31, 2019, we recognized reserves for loans as defined by ASC 326 - "Financial Instruments - Credit Losses". |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated |
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2020 |  | 2019 |  | 2020 |  | 2019
Depreciation and amortization: |  |  |  |  |  |  |
Vistaprint | $ | 15,466 |  |  | $ | 17,347 |  |  | $ | 47,522 |  |  | $ | 52,025 |
PrintBrothers | 5,064 |  |  | 5,364 |  |  | 15,872 |  |  | 17,440 |
The Print Group | 6,083 |  |  | 7,338 |  |  | 18,925 |  |  | 22,756 |
National Pen | 6,294 |  |  | 5,371 |  |  | 17,398 |  |  | 15,814 |
All Other Businesses | 6,049 |  |  | 5,905 |  |  | 17,910 |  |  | 11,747 |
Central and corporate costs | 2,884 |  |  | 3,009 |  |  | 9,104 |  |  | 9,772 |
Total depreciation and amortization | $ | 41,840 |  |  | $ | 44,334 |  |  | $ | 126,731 |  |  | $ | 129,554 |
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2020 |  | 2019 |  | 2020 |  | 2019
Purchases of property, plant and equipment: |  |  |  |  |  |  |
Vistaprint | $ | 134 |  |  | $ | 4,718 |  |  | $ | 10,831 |  |  | $ | 26,152 |
PrintBrothers | 2,397 |  |  | 395 |  |  | 3,396 |  |  | 2,771 |
The Print Group | 4,949 |  |  | 557 |  |  | 13,943 |  |  | 5,340 |
National Pen | 728 |  |  | 745 |  |  | 3,505 |  |  | 7,780 |
All Other Businesses | 1,523 |  |  | 12,138 |  |  | 3,893 |  |  | 14,785 |
Central and corporate costs | 813 |  |  | 614 |  |  | 3,070 |  |  | 1,106 |
Total purchases of property, plant and equipment | $ | 10,544 |  |  | $ | 19,167 |  |  | $ | 38,638 |  |  | $ | 57,934 |
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2020 |  | 2019 |  | 2020 |  | 2019
Capitalization of software and website development costs: |  |  |  |  |  |  |
Vistaprint | $ | 7,552 |  |  | $ | 7,078 |  |  | $ | 19,842 |  |  | $ | 20,544 |
PrintBrothers | 90 |  |  | 437 |  |  | 712 |  |  | 1,241 |
The Print Group | 374 |  |  | 525 |  |  | 1,249 |  |  | 1,723 |
National Pen | 775 |  |  | 1,035 |  |  | 2,590 |  |  | 2,511 |
All Other Businesses | 890 |  |  | 1,098 |  |  | 2,969 |  |  | 2,059 |
Central and corporate costs | 2,726 |  |  | 2,543 |  |  | 8,462 |  |  | 6,559 |
Total capitalization of software and website development costs | $ | 12,407 |  |  | $ | 12,716 |  |  | $ | 35,824 |  |  | $ | 34,637 |
Revenues and long-lived assets by geographic area | The following table sets forth long-lived assets by geographic area:
| March 31, 2020 |  | June 30, 2019
Long-lived assets (1): |  |  |  |  |
United States | $ | 166,395 |  |  | $ | 57,118 |
Netherlands | 90,956 |  |  | 73,601 |
Canada | 71,300 |  |  | 73,447 |
Switzerland | 61,346 |  |  | 57,488 |
Italy | 48,147 |  |  | 43,203 |
Jamaica | 21,873 |  |  | 21,267 |
Australia | 18,162 |  |  | 20,749 |
France | 24,505 |  |  | 18,533 |
Japan | 16,132 |  |  | 17,768 |
Other | 101,502 |  |  | 79,006 |
Total | $ | 620,318 |  |  | $ | 462,180 |
___________________ (1) Excludes goodwill of $615,333 and $718,880, intangible assets, net of $220,827 and $262,701, and deferred tax assets of $143,571 and $59,906 as of March 31, 2020 and June 30, 2019, respectively. Build-to-suit lease assets of $124,408 are excluded for the year ended June 30, 2019, and upon our adoption of ASC 842 on July 1, 2019, our Waltham, MA and Dallas, TX build-to-suit lease asset balances were de-recognized. As of March 31, 2020, all operating lease assets are recognized within the balances above. Refer to Note 2 for additional details. |

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