XML 58 R33.htm IDEA: XBRL DOCUMENT v3.22.2

Goodwill (Tables)

12 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

The carrying amount of goodwill by reportable segment as of June 30, 2022 and June 30, 2021 was as follows:

			Vista						PrintBrothers						The Print Group						All Other Businesses						Total
Balance as of June 30, 2020			$	150,846					$	129,764					$	155,197					$	186,097					$	621,904
Acquisitions (1)			70,792						—						—						14,208						85,000
Effect of currency translation adjustments (2)			3,509						7,543						9,023						—						20,075
Balance as of June 30, 2021			225,147						137,307						164,220						200,305						726,979
Acquisitions (1)			73,168						10,484						—						—						83,652
Adjustments			(821)						—						—						—						(821)
Effect of currency translation adjustments (2)			(5,996)						(16,963)						(20,251)						—						(43,210)
Balance as of June 30, 2022			$	291,498					$	130,828					$	143,969					$	200,305					$	766,600

________________________

(1) On October 1, 2021, we acquired Depositphotos Inc., which is included in our Vista reportable segment. In the third quarter of fiscal 2022, we recognized goodwill related to an immaterial acquisition within our PrintBrothers reportable segment. In fiscal year 2021, we acquired 99designs, which is included in our Vista reportable segment, and a small business included within our All Other Businesses reportable segment. Refer to Note 7 for additional details.

(2) Related to goodwill held by subsidiaries whose functional currency is not the U.S. dollar.

Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table Text Block]

Acquired Intangible Assets

			June 30, 2022																		June 30, 2021
			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Trade name			$	144,916					$	(65,203)					$	79,713					$	152,347					$	(59,432)					$	92,915
Developed technology			96,120						(75,585)						20,535						99,905						(71,255)						28,650
Customer relationships			195,766						(160,247)						35,519						199,294						(152,410)						46,884
Customer network and other			23,946						(11,580)						12,366						22,301						(14,431)						7,870
Print network			22,982						(16,385)						6,597						26,182						(15,757)						10,425
Total intangible assets			$	483,730					$	(329,000)					$	154,730					$	500,029					$	(313,285)					$	186,744

    Acquired intangible assets amortization expense for the years ended June 30 2022, 2021, and 2020 was $54,497, $53,818, and $51,786 respectively. Estimated intangible assets amortization expense for each of the five succeeding fiscal years and thereafter is as follows:

2023			$	47,332
2024			31,785
2025			18,405
2026			12,235
2027			10,744
Thereafter			34,229
			$	154,730

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of acquired indefinite-lived intangible assets. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. Indefinite-lived assets are assets that are not subject to amortization. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration