XML 37 R16.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Other Balance Sheet Components | 12 Months Ended
--- | ---
Jun. 30, 2019
Payables and Accruals [Abstract] |
Other Balance Sheet Components | Other Balance Sheet Components Accrued expenses included the following:
| June 30, 2019 |  | June 30, 2018
Compensation costs | $ | 58,864 |  |  | $ | 57,024 |
Income and indirect taxes | 40,102 |  |  | 33,557 |
Advertising costs | 22,289 |  |  | 28,140 |
Production costs | 9,261 |  |  | 8,903 |
Shipping costs | 7,275 |  |  | 5,241 |
Sales returns | 5,413 |  |  | 5,076 |
Purchases of property, plant and equipment | 2,358 |  |  | 4,489 |
Professional fees | 2,786 |  |  | 3,802 |
Interest payable | 2,271 |  |  | 1,653 |
Other | 44,096 |  |  | 38,776 |
Total accrued expenses | $ | 194,715 |  |  | $ | 186,661 |
Other current liabilities included the following:
| June 30, 2019 |  | June 30, 2018
Short-term derivative liabilities | $ | 1,628 |  |  | $ | 31,054 |
Current portion of lease financing obligation | 12,569 |  |  | 12,569 |
Current portion of capital lease obligations | 10,668 |  |  | 10,747 |
Other | 3,016 |  |  | 601 |
Total other current liabilities | $ | 27,881 |  |  | $ | 54,971 |
Other liabilities included the following:
| June 30, 2019 |  | June 30, 2018
Long-term capital lease obligations | $ | 16,036 |  |  | $ | 16,883 |
Long-term derivative liabilities | 15,886 |  |  | 10,080 |
Liability-based equity award (1) | — |  |  | 15,464 |
Mandatorily redeemable noncontrolling interest (1) | — |  |  | 4,366 |
Other | 21,794 |  |  | 22,731 |
Total other liabilities | $ | 53,716 |  |  | $ | 69,524 |
_______________________ (1) These liabilities relate to share-based compensation awards and mandatorily redeemable noncontrolling interest associated with our Printi business. As of June 30, 2019, we estimated the future redemption value to be zero, primarily due to lower forecasted financial results, of which the redemption value is calculated based on certain contractual financial measures in the period we expect the put or call option to be exercised. We have made separate prepayments for these obligations, in the form of loans to the minority shareholders, so these liabilities have been reclassified as a reserve against the related loan receivables, resulting in a reduction in other liabilities on our balance sheet. Refer to Note 15 for additional details.

X
- Definition Other Balance Sheet Components [Text Block] + References No definition available. + Details
Name: | cmpr_OtherBalanceSheetComponentsTextBlock
Namespace Prefix: | cmpr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration