XML 39 R30.htm IDEA: XBRL DOCUMENT
v3.22.1

Noncontrolling interests (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2022
Noncontrolling Interest [Line Items] |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block] | The following table presents the reconciliation of changes in our redeemable noncontrolling interests:
|  | Redeemable noncontrolling interests |  |  |
Balance as of June 30, 2021 |  | $ | 71,120 |  |  |  |
Acquisition of noncontrolling interest (1) |  | 4,453 |  |  |  |
Accretion to redemption value recognized in retained earnings (2) |  | 43,824 |  |  |  |
Accretion to redemption value recognized in net income attributable to noncontrolling interest (2) |  | 1,248 |  |  |  |
Net income attributable to noncontrolling interest |  | 5,027 |  |  |  |
Distribution to noncontrolling interest |  | (3,963) |  |  |  |
Purchase of noncontrolling interest |  | (52) |  |  |  |
Foreign currency translation |  | (1,823) |  |  |  |
Balance as of March 31, 2022 (3) |  | $ | 119,834 |  |  |  |
_________________ (1) On January 21, 2022, we completed a transaction that resulted in our acquisition of a 75% interest in a company that is included in the PrintBrothers reportable segment. The remaining 25% is considered a redeemable noncontrolling interest which was recognized at fair value as of the acquisition date. (2) Accretion of redeemable noncontrolling interests to redemption value recognized in retained earnings is the result of the estimated redemption amount being greater than carrying value but less than fair value. Accretion recognized in net income attributable to noncontrolling interest is the result of the estimated redemption value being greater than both the carrying and fair value. Refer above for additional details. (3) In addition to those described above, we have several immaterial noncontrolling interests across a number of our businesses.

X
- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -URI http://asc.fasb.org/extlink&oid=120409616&loc=SL4591554-111686 + Details
Name: | us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_MinorityInterestLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration