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v3.23.2

Segment Information (Details) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of Reportable Segments | 5 |  |
Revenue | $ (3,079,627) | $ (2,887,555) | $ (2,575,961)
Other Operating Income | 403,965 | 370,831 | 448,305
Depreciation and amortization | 162,428 | 175,681 | 173,212
Asset Impairment Charges | 6,932 | 9,709 | 20,453
Restructuring expense (1) | (43,757) | (13,603) | (1,641)
Total (loss) income from operations | 57,309 | 47,298 | 123,510
Other income (expense), net | 18,498 | 61,463 | (19,353)
Interest expense, net | (112,793) | (99,430) | (119,368)
(Gain) loss on early extinguishment of debt | 6,764 | 0 | (48,343)
(Loss) income before income taxes | (30,222) | 9,331 | (63,554)
Property, Plant and Equipment, Additions | 53,772 | 54,040 | 38,524
Capitalization of software and website development costs | 57,787 | 65,297 | 60,937
Long-lived assets | 504,368 | 505,930 |
Goodwill | 781,541 | 766,600 | 726,979
Intangible assets, net | 109,196 | 154,730 |
Deferred tax assets | 12,740 | 113,088 |
Marketable securities, non-current | 4,497 | 0 |
Proceeds from insurance | 0 | 0 | (122)
Physical printed products and other |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (2,990,041) | (2,789,600) | (2,477,158)
Digital products and services |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (89,586) | (97,955) | (98,803)
North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (1,552,835) | (1,402,222) | (1,281,535)
Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (1,401,982) | (1,304,175) | (1,135,450)
Other Continents [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (124,810) | (181,158) | (158,976)
UNITED STATES |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (1,407,691) | (1,320,347) | (1,226,606)
Long-lived assets | 83,956 | 95,589 |
Netherlands [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 65,547 | 67,240 |
Canada [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 57,328 | 58,498 |
Switzerland |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 73,857 | 72,394 |
ITALY |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 42,377 | 48,262 |
FRANCE |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 29,302 | 25,383 |
Jamaica [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 17,834 | 18,744 |
Australia [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 19,664 | 17,751 |
JAPAN |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 0 | 11,392 |
Other Countries [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (1,211,420) | (1,147,167) | (996,102)
Long-lived assets | 114,503 | 90,677 |
GERMANY |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (460,516) | (420,041) | (353,253)
Vista [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (1,612,310) | (1,511,539) | (1,425,917)
Other Operating Income | 224,081 | 195,321 | 318,684
Depreciation and amortization | 58,464 | 65,489 | 58,513
Asset Impairment Charges | 5,397 |  |
Restructuring expense (1) | (28,840) | (7,492) |
Property, Plant and Equipment, Additions | 17,604 | 17,198 | 12,332
Capitalization of software and website development costs | 22,559 | 30,994 | 28,297
Goodwill | 295,731 | 291,498 | 225,147
Vista [Member] | North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (1,155,000) | (1,063,390) | (984,910)
Vista [Member] | Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (366,244) | (353,275) | (354,546)
Vista [Member] | Other Continents [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (91,066) | (94,874) | (86,461)
PrintBrothers [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (576,719) | (525,224) | (420,946)
Other Operating Income | 70,866 | 66,774 | 43,144
Depreciation and amortization | 18,135 | 20,790 | 22,089
Property, Plant and Equipment, Additions | 4,422 | 3,788 | (3,609)
Capitalization of software and website development costs | 2,010 | 1,139 | 1,465
Goodwill | 141,092 | 130,828 | 137,307
PrintBrothers [Member] | North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 0 | 0 | 0
PrintBrothers [Member] | Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (576,719) | (525,224) | (420,946)
The Print Group [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (337,012) | (322,315) | (258,230)
Other Operating Income | 60,089 | 58,664 | 43,126
Depreciation and amortization | 22,810 | 25,657 | 27,066
Restructuring expense (1) |  |  | (1,966)
Property, Plant and Equipment, Additions | 19,683 | 19,877 | 11,847
Capitalization of software and website development costs | 2,997 | 2,419 | 1,603
Goodwill | 149,797 | 143,969 | 164,220
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 | (337,012) | (322,315) | (258,230)
National Pen [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (346,469) | (326,934) | (281,623)
Other Operating Income | 23,714 | 26,845 | 11,644
Depreciation and amortization | 21,366 | 24,261 | 25,123
Restructuring expense (1) | (1,715) | (4,178) |
Property, Plant and Equipment, Additions | 6,003 | 4,332 | 3,603
Capitalization of software and website development costs | 2,913 | 3,390 | 3,115
National Pen [Member] | North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (216,690) | (193,056) | (154,857)
National Pen [Member] | Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (122,007) | (113,820) | (106,004)
National Pen [Member] | Other Continents [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (7,772) | (20,058) | (20,762)
All Other Businesses [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (207,117) | (201,543) | (189,245)
Other Operating Income | 25,215 | 23,227 | 31,707
Depreciation and amortization | 17,694 | 18,536 | 19,811
Restructuring expense (1) | (3,556) | (1,093) |
Property, Plant and Equipment, Additions | 4,793 | 7,027 | 5,466
Capitalization of software and website development costs | 4,299 | 4,097 | 3,746
Goodwill | 194,921 | 200,305 | 200,305
All Other Businesses [Member] | North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (181,145) | (177,868) | (171,398)
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 | (25,972) | (23,675) | (17,847)
Corporate and Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Other Operating Income | (133,539) | (143,958) | (129,367)
Depreciation and amortization | 23,959 | 20,948 | 20,610
Restructuring expense (1) | (9,645) | (854) | (325)
Property, Plant and Equipment, Additions | 1,267 | 1,818 | 1,667
Capitalization of software and website development costs | 23,009 | 23,258 | 22,711
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (3,119,016) | (2,919,145) | (2,631,121)
Operating Segments [Member] | Vista [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (1,613,887) | (1,514,909) | (1,428,255)
Operating Segments [Member] | PrintBrothers [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (578,431) | (526,952) | (421,766)
Operating Segments [Member] | The Print Group [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (346,949) | (329,590) | (275,534)
Operating Segments [Member] | National Pen [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (366,294) | (341,832) | (313,528)
Operating Segments [Member] | All Other Businesses [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (213,455) | (205,862) | (192,038)
Intersegment Eliminations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (39,389) | (31,590) | (55,160)
Intersegment Eliminations [Member] | Vista [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (1,577) | (3,370) | (2,338)
Intersegment Eliminations [Member] | PrintBrothers [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (1,712) | (1,728) | (820)
Intersegment Eliminations [Member] | The Print Group [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (9,937) | (7,275) | (17,304)
Intersegment Eliminations [Member] | National Pen [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (19,825) | (14,898) | (31,905)
Intersegment Eliminations [Member] | All Other Businesses [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | $ (6,338) | $ (4,319) | $ (2,793)

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