XML 19 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statement of Comprehensive Income (Loss) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Other comprehensive income, net of tax:        
Net income $ 33,901 $ 190,649 $ 23,823 $ 210,500
Foreign currency translation gains, net of hedges 13,946 3,180 14,763 1,620
Net unrealized gains (losses) on derivative instruments designated and qualifying as cash flow hedges 3,802 6,131 7,638 (1,057)
Amounts reclassified from accumulated other comprehensive (loss) income to net income on derivative instruments (3,226) (1,145) (5,297) 3,006
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax     (336) 0
Comprehensive income 48,423 198,815 40,591 214,069
Add: Comprehensive (income) loss attributable to noncontrolling interests (2,877) (1,122) (4,980) 548
Total comprehensive income attributable to Cimpress plc $ 45,546 $ 197,693 $ 35,611 $ 214,617