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Segment Information (Tables)

3 Months Ended

Sep. 30, 2021

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 September 30,
															2021						2020
Revenue:
Vista															$	349,480					$	329,291
PrintBrothers															125,357						100,112
The Print Group															72,820						66,437
National Pen															69,264						67,649
All Other Businesses															47,871						43,478
Total segment revenue															664,792						606,967
Inter-segment eliminations (1)															(7,193)						(20,467)
Total consolidated revenue															$	657,599					$	586,500

_____________________

(1) Refer to the "Revenue by Geographic Region" tables below for detail of the inter-segment revenue within each respective segment. The decrease of inter-segment eliminations is the result of significant cross-business transactions in the first quarter of fiscal 2021 associated with the fulfillment of masks in response to the pandemic. Demand for this product was far lower in the current quarter.

Revenue from External Customers by Geographic Areas [Table Text Block]

			Three Months Ended September 30, 2021
			Vista						PrintBrothers						The Print Group						National Pen						All Other						Total
Revenue by Geographic Region:
North America			$	244,449					$	—					$	—					$	41,038					$	41,308					$	326,795
Europe			71,533						125,128						71,155						20,851						—						288,667
Other			32,796						—						—						3,533						5,808						42,137
Inter-segment			702						229						1,665						3,842						755						7,193
Total segment revenue			349,480						125,357						72,820						69,264						47,871						664,792
Less: inter-segment elimination			(702)						(229)						(1,665)						(3,842)						(755)						(7,193)
Total external revenue			$	348,778					$	125,128					$	71,155					$	65,422					$	47,116					$	657,599

			Three Months Ended September 30, 2020
			Vista						PrintBrothers						The Print Group						National Pen						All Other						Total
Revenue by Geographic Region:
North America			$	232,095					$	—					$	—					$	30,321					$	38,944					$	301,360
Europe			77,248						99,941						60,378						20,604						—						258,171
Other			19,526						—						—						3,648						3,795						26,969
Inter-segment			422						171						6,059						13,076						739						20,467
Total segment revenue			329,291						100,112						66,437						67,649						43,478						606,967
Less: inter-segment elimination			(422)						(171)						(6,059)						(13,076)						(739)						(20,467)
Total external revenue			$	328,869					$	99,941					$	60,378					$	54,573					$	42,739					$	586,500

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

The following table includes segment EBITDA by reportable segment, total income from operations and total income (loss) before income taxes:

									Three Months Ended September 30,
															2021						2020
Segment EBITDA:
Vista															$	68,039					$	90,157
PrintBrothers															16,283						9,715
The Print Group															14,389						12,183
National Pen															(8,048)						(10,671)
All Other Businesses															4,891						8,609
Total segment EBITDA															95,554						109,993
Central and corporate costs															(35,272)						(31,020)
Depreciation and amortization															(44,432)						(42,290)
Certain impairments and other adjustments															780						(783)
Restructuring-related charges															309						86
Total income from operations															16,939						35,986
Other income (expense), net															22,197						(8,754)
Interest expense, net															(25,688)						(30,516)
Income (loss) before income taxes															$	13,448					$	(3,284)

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated

									Three Months Ended September 30,
															2021						2020
Depreciation and amortization:
Vista															$	16,403					$	13,587
PrintBrothers															5,234						5,462
The Print Group															6,584						6,581
National Pen															5,908						6,067
All Other Businesses															5,042						5,868
Central and corporate costs															5,261						4,725
Total depreciation and amortization															$	44,432					$	42,290

									Three Months Ended September 30,
															2021						2020
Purchases of property, plant and equipment:
Vista															$	2,478					$	1,934
PrintBrothers															1,512						925
The Print Group															1,428						2,887
National Pen															1,188						1,452
All Other Businesses															1,515						954
Central and corporate costs															503						231
Total purchases of property, plant and equipment															$	8,624					$	8,383

									Three Months Ended September 30,
															2021						2020
Capitalization of software and website development costs:
Vista															$	7,572					$	6,987
PrintBrothers															232						406
The Print Group															426						230
National Pen															678						714
All Other Businesses															1,184						1,061
Central and corporate costs															5,547						5,406
Total capitalization of software and website development costs															$	15,639					$	14,804

Revenues and long-lived assets by geographic area

The following table sets forth long-lived assets by geographic area:

			September 30, 2021						June 30, 2021
Long-lived assets (1):
United States			$	104,990					$	107,868
Netherlands			75,345						75,996
Canada			63,029						60,779
Switzerland			69,738						68,880
Italy			45,029						47,776
France			24,333						25,417
Jamaica			20,139						20,550
Australia			20,101						21,298
Japan			14,512						14,891
Other			95,652						96,063
Total			$	532,868					$	539,518

___________________

(1) Excludes goodwill of $717,970 and $726,979, intangible assets, net of $171,944 and $186,744, deferred tax assets of $146,431 and $149,618, and marketable securities, non-current of $40,400 and $50,713 as of September 30, 2021 and June 30, 2021, respectively.

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