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Segment Information (Tables)

3 Months Ended

Sep. 30, 2022

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,
			2022						2021
Revenue:
Vista			$	369,369					$	349,480
PrintBrothers			132,699						125,357
The Print Group			76,823						72,820
National Pen			81,666						69,264
All Other Businesses			51,827						47,871
Total segment revenue			712,384						664,792
Inter-segment eliminations (1)			(8,969)						(7,193)
Total consolidated revenue			$	703,415					$	657,599

_____________________

(1) Refer to the "Revenue by Geographic Region" tables below for detail of the inter-segment revenue within each respective segment.

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

			Three Months Ended September 30, 2022
			Vista						PrintBrothers						The Print Group						National Pen						All Other						Total
Revenue by Geographic Region:
North America			$	266,486					$	—					$	—					$	49,447					$	43,292					$	359,225
Europe			70,496						132,382						74,991						24,945						—						302,814
Other			31,877						—						—						2,552						6,947						41,376
Inter-segment			510						317						1,832						4,722						1,588						8,969
Total segment revenue			369,369						132,699						76,823						81,666						51,827						712,384
Less: inter-segment elimination			(510)						(317)						(1,832)						(4,722)						(1,588)						(8,969)
Total external revenue			$	368,859					$	132,382					$	74,991					$	76,944					$	50,239					$	703,415

			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

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,
			2022						2021
Segment EBITDA:
Vista			$	30,737					$	66,920
PrintBrothers			14,991						16,283
The Print Group			12,220						14,389
National Pen			(1,297)						(8,048)
All Other Businesses			6,178						4,891
Total segment EBITDA			62,829						94,435
Central and corporate costs			(34,578)						(34,153)
Depreciation and amortization			(40,942)						(44,432)
Certain impairments and other adjustments			(3,456)						780
Restructuring-related charges			(1,820)						309
Total (loss) income from operations			(17,967)						16,939
Other income, net			27,397						13,170
Interest expense, net			(24,806)						(25,688)
(Loss) income before income taxes			$	(15,376)					$	4,421

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated

			Three Months Ended September 30,
			2022						2021
Depreciation and amortization:
Vista			$	14,670					$	16,403
PrintBrothers			4,773						5,234
The Print Group			5,862						6,584
National Pen			5,891						5,908
All Other Businesses			4,516						5,042
Central and corporate costs			5,230						5,261
Total depreciation and amortization			$	40,942					$	44,432

			Three Months Ended September 30,
			2022						2021
Purchases of property, plant and equipment:
Vista			$	3,124					$	2,478
PrintBrothers			708						1,512
The Print Group			4,819						1,428
National Pen			1,601						1,188
All Other Businesses			1,068						1,515
Central and corporate costs			438						503
Total purchases of property, plant and equipment			$	11,758					$	8,624

			Three Months Ended September 30,
			2022						2021
Capitalization of software and website development costs:
Vista			$	6,635					$	7,572
PrintBrothers			389						232
The Print Group			490						426
National Pen			588						678
All Other Businesses			924						1,184
Central and corporate costs			6,304						5,547
Total capitalization of software and website development costs			$	15,330					$	15,639

Revenues and long-lived assets by geographic area

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

			September 30, 2022						June 30, 2022
Long-lived assets (1):
United States			$	90,481					$	95,589
Switzerland			71,901						72,394
Netherlands			69,353						67,240
Canada			57,730						58,498
Italy			45,239						48,262
France			23,431						25,383
Jamaica			18,341						18,744
Australia			17,838						17,751
Japan			10,489						11,392
Other			88,406						90,677
Total			$	493,209					$	505,930

___________________

(1) Excludes goodwill of $748,055 and $766,600, intangible assets, net of $139,864 and $154,730, deferred tax assets of $114,020 and $113,088, and marketable securities, non-current of $22,449 and zero as of September 30, 2022 and June 30, 2022, respectively.

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