XML 60 R40.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Noncontrolling interests (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2019
Noncontrolling Interest [Line Items] |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block] | The following table presents the reconciliation of changes in our noncontrolling interests:
|  | Redeemable noncontrolling interests |  | Noncontrolling interest
Balance as of June 30, 2017 |  | $ | 45,412 |  |  | $ | 213 |
Net income attributable to noncontrolling interest |  | 2,983 |  |  | 72 |
Proceeds from sale of noncontrolling interest |  | 35,390 |  |  | — |
Foreign currency translation |  | 2,366 |  |  | — |
Balance as of June 30, 2018 |  | 86,151 |  |  | 285 |
Proceeds from sale of noncontrolling interest (1) |  | 57,046 |  |  | — |
Acquisition of noncontrolling interest (2) |  | 9,061 |  |  | — |
Accretion to redemption value recognized in retained earnings (3) |  | 7,133 |  |  | — |
Net loss attributable to noncontrolling interest |  | (1,566 | ) |  | (6 | )
Distribution to noncontrolling interest |  | (3,375 | ) |  | — |
Purchase of noncontrolling interests (4) |  | (85,520 | ) |  | — |
Adjustment to additional-paid in capital for purchase of noncontrolling interest (4) |  | (2,714 | ) |  | — |
Foreign currency translation |  | (2,994 | ) |  | 29 |
Other adjustments (5) |  | (40 | ) |  | (308 | )
Balance as of June 30, 2019 |  | $ | 63,182 |  |  | $ | — |
___________________ (1) During the fourth quarter of fiscal 2019, we sold a minority equity interest in each of the three businesses within the PrintBrothers reportable segment to members of the management team. (2) Includes the noncontrolling interests related to our VIDA and BuildASign acquisitions. Refer to Note 7 for additional details. (3) Accretion of redeemable noncontrolling interests to redemption value recognized in retained earnings is the result of the redemption amount estimated to be greater than carrying value but less than fair value. (4) During the second quarter of fiscal 2019, we purchased the WIRmachenDRUCK noncontrolling interest for $41,177, of which a similar equity interest was sold during the fourth quarter of fiscal 2019 to the management team of our PrintBrothers reportable segment, as described above. During the fourth quarter of fiscal 2019, we also purchased the remaining noncontrolling interest of our Exagroup business for $44,343. We recognized the difference between the carrying value of the noncontrolling interest and the amount paid, as part of additional paid-in capital, of $2,714. (5) During the first quarter of fiscal 2019, we amended our agreement with one noncontrolling interest holder and agreed to put and call options related to their existing noncontrolling interest. As such, we reclassified the noncontrolling interest to redeemable noncontrolling interest since the exercise is not solely within our control.

X
- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591554-111686 + Details
Name: | us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_MinorityInterestLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration