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Segment Information (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 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 March 31, |  | Nine Months Ended March 31, |  |
|  |  |  |  | 2022 |  | 2021 |  | 2022 |  | 2021 |  |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |
Vista (1) |  |  |  |  | $ | 349,216 |  |  | $ | 321,965 |  |  | $ | 1,146,810 |  |  | $ | 1,082,332 |  |  |
PrintBrothers |  |  |  |  | 119,960 |  |  | 93,997 |  |  | 383,011 |  |  | 315,915 |  |  |
The Print Group |  |  |  |  | 75,361 |  |  | 59,945 |  |  | 238,311 |  |  | 202,586 |  |  |
National Pen |  |  |  |  | 72,243 |  |  | 62,220 |  |  | 266,224 |  |  | 244,561 |  |  |
All Other Businesses |  |  |  |  | 48,486 |  |  | 44,062 |  |  | 154,076 |  |  | 142,905 |  |  |
Total segment revenue |  |  |  |  | 665,266 |  |  | 582,189 |  |  | 2,188,432 |  |  | 1,988,299 |  |  |
Inter-segment eliminations (2) |  |  |  |  | (7,854) |  |  | (8,827) |  |  | (23,705) |  |  | (47,533) |  |  |
Total consolidated revenue |  |  |  |  | $ | 657,412 |  |  | $ | 573,362 |  |  | $ | 2,164,727 |  |  | $ | 1,940,766 |  |  |
_____________________ (1) During the first quarter of fiscal year 2022, we identified an immaterial error and revised our previously reported results to decrease Vista segment revenue by $5,489 and $10,730 for the three and nine months ended March 31, 2022. Refer to Note 2 for additional details. (2) 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 during the three and nine months ended March 31, 2022 associated with the fulfillment of masks in response to the pandemic. Demand for this product was far lower in the current periods. |
Revenue from External Customers by Geographic Areas [Table Text Block] |
| Three Months Ended March 31, 2022
| Vista |  | PrintBrothers |  | The Print Group |  | National Pen |  | All Other |  | Total
Revenue by Geographic Region: |  |  |  |  |  |  |  |  |  |  |
North America | $ | 236,751 |  |  | $ | — |  |  | $ | — |  |  | $ | 43,483 |  |  | $ | 42,047 |  |  | $ | 322,281 |
Europe | 78,136 |  |  | 119,353 |  |  | 73,885 |  |  | 21,876 |  |  | — |  |  | 293,250 |
Other | 32,779 |  |  | — |  |  | — |  |  | 3,741 |  |  | 5,361 |  |  | 41,881 |
Inter-segment | 1,550 |  |  | 607 |  |  | 1,476 |  |  | 3,143 |  |  | 1,078 |  |  | 7,854 |
Total segment revenue | 349,216 |  |  | 119,960 |  |  | 75,361 |  |  | 72,243 |  |  | 48,486 |  |  | 665,266 |
Less: inter-segment elimination | (1,550) |  |  | (607) |  |  | (1,476) |  |  | (3,143) |  |  | (1,078) |  |  | (7,854) |
Total external revenue | $ | 347,666 |  |  | $ | 119,353 |  |  | $ | 73,885 |  |  | $ | 69,100 |  |  | $ | 47,408 |  |  | $ | 657,412 |
| Nine Months Ended March 31, 2022
| Vista |  | PrintBrothers |  | The Print Group |  | National Pen |  | All Other |  | Total
Revenue by Geographic Region: |  |  |  |  |  |  |  |  |  |  |
North America | $ | 770,815 |  |  | $ | — |  |  | $ | — |  |  | $ | 142,497 |  |  | $ | 134,390 |  |  | $ | 1,047,702 |
Europe | 267,296 |  |  | 381,654 |  |  | 232,636 |  |  | 96,524 |  |  | — |  |  | 978,110 |
Other | 105,342 |  |  | — |  |  | — |  |  | 16,503 |  |  | 17,070 |  |  | 138,915 |
Inter-segment | 3,357 |  |  | 1,357 |  |  | 5,675 |  |  | 10,700 |  |  | 2,616 |  |  | 23,705 |
Total segment revenue | 1,146,810 |  |  | 383,011 |  |  | 238,311 |  |  | 266,224 |  |  | 154,076 |  |  | 2,188,432 |
Less: inter-segment elimination | (3,357) |  |  | (1,357) |  |  | (5,675) |  |  | (10,700) |  |  | (2,616) |  |  | (23,705) |
Total external revenue | $ | 1,143,453 |  |  | $ | 381,654 |  |  | $ | 232,636 |  |  | $ | 255,524 |  |  | $ | 151,460 |  |  | $ | 2,164,727 |
| Three Months Ended March 31, 2021
| Vista |  | PrintBrothers |  | The Print Group |  | National Pen |  | All Other |  | Total
Revenue by Geographic Region: |  |  |  |  |  |  |  |  |  |  |
North America | $ | 214,663 |  |  | $ | — |  |  | $ | — |  |  | $ | 33,398 |  |  | $ | 39,407 |  |  | $ | 287,468 |
Europe | 73,524 |  |  | 93,831 |  |  | 57,536 |  |  | 19,731 |  |  | — |  |  | 244,622 |
Other | 33,167 |  |  | — |  |  | — |  |  | 4,012 |  |  | 4,093 |  |  | 41,272 |
Inter-segment | 611 |  |  | 166 |  |  | 2,409 |  |  | 5,079 |  |  | 562 |  |  | 8,827 |
Total segment revenue | 321,965 |  |  | 93,997 |  |  | 59,945 |  |  | 62,220 |  |  | 44,062 |  |  | 582,189 |
Less: inter-segment elimination | (611) |  |  | (166) |  |  | (2,409) |  |  | (5,079) |  |  | (562) |  |  | (8,827) |
Total external revenue | $ | 321,354 |  |  | $ | 93,831 |  |  | $ | 57,536 |  |  | $ | 57,141 |  |  | $ | 43,500 |  |  | $ | 573,362 |
| Nine Months Ended March 31, 2021
| Vista |  | PrintBrothers |  | The Print Group |  | National Pen |  | All Other |  | Total
Revenue by Geographic Region: |  |  |  |  |  |  |  |  |  |  |
North America | $ | 715,494 |  |  | $ | — |  |  | $ | — |  |  | $ | 112,397 |  |  | $ | 128,013 |  |  | $ | 955,904 |
Europe | 277,649 |  |  | 315,336 |  |  | 187,257 |  |  | 87,913 |  |  | — |  |  | 868,155 |
Other | 87,485 |  |  | — |  |  | — |  |  | 16,359 |  |  | 12,863 |  |  | 116,707 |
Inter-segment | 1,704 |  |  | 579 |  |  | 15,329 |  |  | 27,892 |  |  | 2,029 |  |  | 47,533 |
Total segment revenue | 1,082,332 |  |  | 315,915 |  |  | 202,586 |  |  | 244,561 |  |  | 142,905 |  |  | 1,988,299 |
Less: inter-segment elimination | (1,704) |  |  | (579) |  |  | (15,329) |  |  | (27,892) |  |  | (2,029) |  |  | (47,533) |
Total external revenue | $ | 1,080,628 |  |  | $ | 315,336 |  |  | $ | 187,257 |  |  | $ | 216,669 |  |  | $ | 140,876 |  |  | $ | 1,940,766 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following table includes segment EBITDA by reportable segment, total (loss) income from operations and total (loss) income before income taxes:
|  |  | Three Months Ended March 31, |  | Nine Months Ended March 31,
|  |  |  |  | 2022 |  | 2021 |  | 2022 |  | 2021
Segment EBITDA: |  |  |  |  |  |  |  |  |  |  |
Vista |  |  |  |  | $ | 27,386 |  |  | $ | 64,333 |  |  | $ | 188,114 |  |  | $ | 266,821 |
PrintBrothers |  |  |  |  | 12,392 |  |  | 7,560 |  |  | 47,280 |  |  | 33,732 |
The Print Group |  |  |  |  | 11,923 |  |  | 6,475 |  |  | 42,670 |  |  | 31,227 |
National Pen |  |  |  |  | (898) |  |  | (3,324) |  |  | 22,653 |  |  | 4,733 |
All Other Businesses |  |  |  |  | 6,044 |  |  | 6,515 |  |  | 17,199 |  |  | 25,781 |
Total segment EBITDA |  |  |  |  | 56,847 |  |  | 81,559 |  |  | 317,916 |  |  | 362,294 |
Central and corporate costs |  |  |  |  | (37,936) |  |  | (34,144) |  |  | (109,834) |  |  | (96,148) |
Depreciation and amortization |  |  |  |  | (43,651) |  |  | (42,809) |  |  | (133,397) |  |  | (128,696) |
Proceeds from insurance |  |  |  |  | — |  |  | (122) |  |  | — |  |  | (122) |
Certain impairments and other adjustments |  |  |  |  | (277) |  |  | (20,563) |  |  | 3,216 |  |  | (21,131) |
Restructuring-related charges |  |  |  |  | (3,420) |  |  | 382 |  |  | (3,418) |  |  | (1,714) |
Total (loss) income from operations |  |  |  |  | (28,437) |  |  | (15,697) |  |  | 74,483 |  |  | 114,483 |
Other income (expense), net |  |  |  |  | 12,321 |  |  | 9,785 |  |  | 38,330 |  |  | (16,167) |
Interest expense, net |  |  |  |  | (24,247) |  |  | (29,002) |  |  | (75,304) |  |  | (89,659) |
(Loss) income before income taxes |  |  |  |  | $ | (40,363) |  |  | $ | (34,914) |  |  | $ | 37,509 |  |  | $ | 8,657 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated |
|  |  | Three Months Ended March 31, |  | Nine Months Ended March 31,
|  |  |  |  | 2022 |  | 2021 |  | 2022 |  | 2021
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |
Vista |  |  |  |  | $ | 15,791 |  |  | $ | 14,881 |  |  | $ | 49,757 |  |  | $ | 43,420 |
PrintBrothers |  |  |  |  | 5,466 |  |  | 5,493 |  |  | 15,806 |  |  | 16,464 |
The Print Group |  |  |  |  | 6,459 |  |  | 6,630 |  |  | 19,655 |  |  | 19,852 |
National Pen |  |  |  |  | 5,933 |  |  | 6,304 |  |  | 18,061 |  |  | 18,626 |
All Other Businesses |  |  |  |  | 4,519 |  |  | 4,524 |  |  | 13,942 |  |  | 14,783 |
Central and corporate costs |  |  |  |  | 5,483 |  |  | 4,977 |  |  | 16,176 |  |  | 15,551 |
Total depreciation and amortization |  |  |  |  | $ | 43,651 |  |  | $ | 42,809 |  |  | $ | 133,397 |  |  | $ | 128,696 |
|  |  | Three Months Ended March 31, |  | Nine Months Ended March 31, |
|  |  |  |  | 2022 |  | 2021 |  | 2022 |  | 2021 |
Purchases of property, plant and equipment: |  |  |  |  |  |  |  |  |  |  |  |
Vista |  |  |  |  | $ | 4,132 |  |  | $ | 2,411 |  |  | $ | 14,491 |  |  | $ | 6,860 |  |
PrintBrothers |  |  |  |  | 665 |  |  | 286 |  |  | 3,381 |  |  | 1,424 |  |
The Print Group |  |  |  |  | 7,560 |  |  | 980 |  |  | 14,237 |  |  | 6,910 |  |
National Pen |  |  |  |  | 644 |  |  | 679 |  |  | 2,855 |  |  | 3,503 |  |
All Other Businesses |  |  |  |  | 2,130 |  |  | 744 |  |  | 5,802 |  |  | 2,712 |  |
Central and corporate costs |  |  |  |  | 472 |  |  | 846 |  |  | 1,376 |  |  | 1,327 |  |
Total purchases of property, plant and equipment |  |  |  |  | $ | 15,603 |  |  | $ | 5,946 |  |  | $ | 42,142 |  |  | $ | 22,736 |  |
|  |  | Three Months Ended March 31, |  | Nine Months Ended March 31, |
|  |  |  |  | 2022 |  | 2021 |  | 2022 |  | 2021 |
Capitalization of software and website development costs: |  |  |  |  |  |  |  |  |  |  |  |
Vista |  |  |  |  | $ | 8,235 |  |  | $ | 10,414 |  |  | $ | 24,425 |  |  | $ | 21,830 |  |
PrintBrothers |  |  |  |  | 361 |  |  | 379 |  |  | 829 |  |  | 970 |  |
The Print Group |  |  |  |  | 790 |  |  | 398 |  |  | 1,735 |  |  | 1,061 |  |
National Pen |  |  |  |  | 877 |  |  | 604 |  |  | 2,608 |  |  | 1,673 |  |
All Other Businesses |  |  |  |  | 981 |  |  | 897 |  |  | 3,248 |  |  | 2,639 |  |
Central and corporate costs |  |  |  |  | 6,497 |  |  | 6,184 |  |  | 17,030 |  |  | 17,148 |  |
Total capitalization of software and website development costs |  |  |  |  | $ | 17,741 |  |  | $ | 18,876 |  |  | $ | 49,875 |  |  | $ | 45,321 |  |
Revenues and long-lived assets by geographic area |  | The following table sets forth long-lived assets by geographic area:
| March 31, 2022 |  | June 30, 2021
Long-lived assets (1): |  |  |
United States | $ | 92,469 |  |  | $ | 87,136 |
Netherlands | 70,700 |  |  | 76,449 |
Canada | 60,494 |  |  | 57,685 |
Switzerland | 73,467 |  |  | 65,269 |
Italy | 46,540 |  |  | 46,559 |
France | 26,005 |  |  | 20,802 |
Jamaica | 19,191 |  |  | 21,060 |
Australia | 20,043 |  |  | 25,564 |
Japan | 12,947 |  |  | 15,168 |
Other | 85,647 |  |  | 96,964 |
Total | $ | 507,503 |  |  | $ | 512,656 |
___________________ (1) Excludes goodwill of $787,572 and $726,979, intangible assets, net of $171,813 and $186,744, deferred tax assets of $113,059 and $149,618, and marketable securities, non-current of $12,116 and $50,713 as of March 31, 2022 and June 30, 2021, respectively.

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