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v3.22.2

Segment Information (Details) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of Reportable Segments | 5 |  |
Revenue | $ (2,887,555) | $ (2,575,961) | $ (2,481,358)
Other Operating Income | 370,831 | 448,305 | 478,647
Depreciation and amortization | 175,681 | 173,212 | 167,943
Certain impairments and other adjustments | 9,709 | (20,453) | (104,593)
Restructuring expense (1) | (13,603) | (1,641) | (13,543)
Total income from operations | 47,298 | 123,510 | 55,969
Other income (expense), net | 61,463 | (19,353) | 22,874
Interest expense, net | (99,430) | (119,368) | (75,840)
Loss on early extinguishment of debt | 0 | (48,343) | 0
Income (loss) before income taxes | 9,331 | (63,554) | 3,003
Property, Plant and Equipment, Additions | 54,040 | 38,524 | 50,467
Capitalization of software and website development costs | 65,297 | 60,937 | 43,992
Long-lived assets | 505,930 | 539,518 |
Goodwill | 766,600 | 726,979 | 621,904
Intangible assets, net | 154,730 | 186,744 |
Deferred tax assets | 113,088 | 149,618 |
Marketable securities, non-current | 0 | 50,713 |
Proceeds from insurance | 0 | (122) | 0
Physical printed products and other |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (2,789,600) | (2,477,158) | (2,431,367)
Digital products and services |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (97,955) | (98,803) | (49,991)
Revision of Prior Period, Error Correction, Adjustment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue |  | 16,552 |
Other income (expense), net |  | 7,518 |
Income (loss) before income taxes |  | (7,518) |
North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (1,402,222) | (1,281,535) | (1,237,095)
Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (1,304,175) | (1,135,450) | (1,123,492)
Other Continents [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (181,158) | (158,976) | (120,771)
UNITED STATES |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (1,092,096) | (1,199,436) | (1,251,531)
Long-lived assets | 95,589 | 107,868 |
Netherlands [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 67,240 | 75,996 |
Canada [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 58,498 | 60,779 |
Switzerland |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 72,394 | 68,880 |
ITALY |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 48,262 | 47,776 |
FRANCE |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 25,383 | 20,550 |
Jamaica [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 18,744 | 21,298 |
Australia [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 17,751 | 25,417 |
JAPAN |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 11,392 | 14,891 |
Other Countries [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (1,437,075) | (1,026,244) | (878,479)
Long-lived assets | 90,677 | 96,063 |
GERMANY |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (358,384) | (350,281) | (351,348)
Vista [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (1,511,539) | (1,425,917) | (1,331,111)
Other Operating Income | 195,321 | 318,684 | 362,589
Depreciation and amortization | 65,489 | 58,513 | 59,029
Restructuring expense (1) | (7,492) |  | (5,734)
Property, Plant and Equipment, Additions | 17,198 | 12,332 | 15,986
Capitalization of software and website development costs | 30,994 | 28,297 | 18,381
Goodwill | 291,498 | 225,147 | 150,846
Vista [Member] | Revision of Prior Period, Adjustment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Other Operating Income | 7,044 | 6,031 | 3,745
Vista [Member] | North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (1,031,298) | (955,280) | (928,668)
Vista [Member] | Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (342,816) | (350,270) | (325,239)
Vista [Member] | Other Continents [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (137,425) | (120,367) | (77,204)
PrintBrothers [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (525,224) | (420,946) | (416,987)
Other Operating Income | 66,774 | 43,144 | 39,373
Depreciation and amortization | 20,790 | 22,089 | 21,010
Property, Plant and Equipment, Additions | 3,788 | 3,609 | (4,315)
Capitalization of software and website development costs | 1,139 | 1,465 | 990
Goodwill | 130,828 | 137,307 | 129,764
PrintBrothers [Member] | North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 0 | 0 | 0
PrintBrothers [Member] | Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (525,224) | (420,946) | (416,987)
The Print Group [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (322,315) | (258,230) | (269,220)
Other Operating Income | 58,664 | 43,126 | 51,606
Depreciation and amortization | 25,657 | 27,066 | 24,769
Restructuring expense (1) |  | (1,966) | (475)
Property, Plant and Equipment, Additions | 19,877 | 11,847 | 17,136
Capitalization of software and website development costs | 2,419 | 1,603 | 1,484
Goodwill | 143,969 | 164,220 | 155,197
The Print Group [Member] | North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 0 | 0 | 0
The Print Group [Member] | Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (322,315) | (258,230) | (269,220)
National Pen [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (326,934) | (281,623) | (291,668)
Other Operating Income | 26,845 | 11,644 | 7,605
Depreciation and amortization | 24,261 | 25,123 | 23,654
Restructuring expense (1) | (4,178) |  | (3,211)
Property, Plant and Equipment, Additions | 4,332 | 3,603 | 5,016
Capitalization of software and website development costs | 3,390 | 3,115 | 3,290
National Pen [Member] | North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (193,056) | (154,857) | (154,632)
National Pen [Member] | Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (113,820) | (106,004) | (112,046)
National Pen [Member] | Other Continents [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (20,058) | (20,762) | (24,990)
All Other Businesses [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (201,543) | (189,245) | (172,372)
Other Operating Income | 23,227 | 31,707 | 17,474
Depreciation and amortization | 18,536 | 19,811 | 23,755
Restructuring expense (1) | (1,093) |  | (535)
Property, Plant and Equipment, Additions | 7,027 | 5,466 | 4,242
Capitalization of software and website development costs | 4,097 | 3,746 | 3,684
Goodwill | 200,305 | 200,305 | 186,097
All Other Businesses [Member] | North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (177,868) | (171,398) | (153,795)
All Other Businesses [Member] | Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 0 | 0 | 0
All Other Businesses [Member] | Other Continents [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (23,675) | (17,847) | (18,577)
Corporate and Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Other Operating Income | (143,958) | (129,367) | (136,653)
Depreciation and amortization | 20,948 | 20,610 | 15,726
Restructuring expense (1) | (854) | (325) | (3,532)
Property, Plant and Equipment, Additions | 1,818 | 1,667 | 3,772
Capitalization of software and website development costs | 23,258 | 22,711 | 16,163
Earn-out related charges [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability | 0 |  | 54
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (2,919,145) | (2,631,121) | (2,503,689)
Operating Segments [Member] | Vista [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (1,514,909) | (1,428,255) | (1,337,291)
Operating Segments [Member] | PrintBrothers [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (526,952) | (421,766) | (417,921)
Operating Segments [Member] | The Print Group [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (329,590) | (275,534) | (275,214)
Operating Segments [Member] | National Pen [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (341,832) | (313,528) | (299,474)
Operating Segments [Member] | All Other Businesses [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (205,862) | (192,038) | (173,789)
Intersegment Eliminations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (31,590) | (55,160) | (22,331)
Intersegment Eliminations [Member] | Vista [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (3,370) | (2,338) | (6,180)
Intersegment Eliminations [Member] | PrintBrothers [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (1,728) | (820) | (934)
Intersegment Eliminations [Member] | The Print Group [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (7,275) | (17,304) | (5,994)
Intersegment Eliminations [Member] | National Pen [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (14,898) | (31,905) | (7,806)
Intersegment Eliminations [Member] | All Other Businesses [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | $ (4,319) | $ (2,793) | $ (1,417)

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