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v3.24.3

Segment Information (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Jun. 30, 2024 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of Reportable Segments | 5 |  |
Revenue | $ (804,969) | $ (757,294) |
Other Operating Income | 111,382 | 106,013 |
Depreciation and amortization | 35,546 | 39,942 |
Restructuring-related charges | (99) |  |
Certain impairments and other adjustments | (614) | (525) |
Total income from operations | 39,339 | 34,100 |
Other (expense) income, net | (11,492) | 6,419 |
Interest expense, net | (31,415) | (29,200) |
Gain on early extinguishment of debt | 179 | 1,372 |
(Loss) income before income taxes | (3,389) | 12,691 |
Purchases of property, plant and equipment | 17,001 | 22,565 |
Capitalization of software and website development costs | 14,571 | 14,397 |
Long-lived assets | 480,003 |  | $ 473,449
Goodwill | 804,806 |  | 787,138
Intangible assets, net | 72,071 |  | 76,560
Deferred tax assets | 97,003 |  | 95,059
Equity Method Investments | 2,128 |  | 1,904
Restructuring Reserve, Accrual Adjustment |  | 334 |
North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (404,830) | (384,004) |
Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (367,939) | (342,488) |
Other Continents [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (32,200) | (30,802) |
UNITED STATES |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 72,106 |  | 77,095
Netherlands [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 57,773 |  | 60,974
Canada [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 57,455 |  | 54,848
Switzerland |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 70,876 |  | 67,201
ITALY |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 39,042 |  | 37,380
FRANCE |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 28,062 |  | 28,002
Jamaica [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 3,639 |  | 3,782
Australia [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 22,710 |  | 22,131
JAPAN |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 32,088 |  | 31,656
Other Countries [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-lived assets | 96,252 |  | 90,380
Vista [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (428,591) | (396,352) |
Other Operating Income | 76,847 | 78,578 |
Depreciation and amortization | 13,055 | 14,875 |
Purchases of property, plant and equipment | 7,526 | 3,611 |
Capitalization of software and website development costs | 6,057 | 6,640 |
Goodwill | 300,176 |  | 295,285
Vista [Member] | North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (309,175) | (289,055) |
Vista [Member] | Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (95,657) | (85,407) |
Vista [Member] | Other Continents [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (23,759) | (21,890) |
PrintBrothers [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (159,368) | (151,542) |
Other Operating Income | 20,156 | 20,210 |
Depreciation and amortization | 3,475 | 3,889 |
Purchases of property, plant and equipment | 1,367 | 5,152 |
Capitalization of software and website development costs | 602 | 457 |
Goodwill | 155,759 |  | 149,244
PrintBrothers [Member] | North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 0 | 0 |
PrintBrothers [Member] | Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (159,368) | (151,542) |
The Print Group [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (80,907) | (77,802) |
Other Operating Income | 17,902 | 12,507 |
Depreciation and amortization | 5,211 | 5,822 |
Purchases of property, plant and equipment | 3,767 | 8,496 |
Capitalization of software and website development costs | 949 | 694 |
Goodwill | 153,950 |  | 147,688
The Print Group [Member] | North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 0 | 0 |
The Print Group [Member] | Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (80,907) | (77,802) |
National Pen [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (85,736) | (81,849) |
Other Operating Income | (4,758) | (8,762) |
Depreciation and amortization | 3,246 | 5,188 |
Purchases of property, plant and equipment | 1,363 | 2,669 |
Capitalization of software and website development costs | 1,100 | 805 |
National Pen [Member] | North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (52,287) | (52,735) |
National Pen [Member] | Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (32,007) | (27,737) |
National Pen [Member] | Other Continents [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (1,442) | (1,377) |
All Other Businesses [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (50,367) | (49,749) |
Other Operating Income | 6,735 | 6,018 |
Depreciation and amortization | 4,647 | 4,547 |
Purchases of property, plant and equipment | 2,511 | 2,235 |
Capitalization of software and website development costs | 1,499 | 1,187 |
Goodwill | 194,921 |  | $ 194,921
All Other Businesses [Member] | North America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (43,368) | (42,214) |
All Other Businesses [Member] | Europe [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 0 | 0 |
All Other Businesses [Member] | Other Continents [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (6,999) | (7,535) |
Corporate and Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Other Operating Income | (37,012) | (31,780) |
Depreciation and amortization | 5,912 | 5,621 |
Purchases of property, plant and equipment | 467 | 402 |
Capitalization of software and website development costs | 4,364 | 4,614 |
Inter-segment Elimination |  |  |
Segment Reporting Information [Line Items] |  |  |
Other Operating Income | (5,500) | (2,538) |
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (824,528) | (767,081) |
Operating Segments [Member] | Vista [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (429,494) | (396,850) |
Operating Segments [Member] | PrintBrothers [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (160,415) | (152,573) |
Operating Segments [Member] | The Print Group [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (84,072) | (79,437) |
Operating Segments [Member] | National Pen [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (93,404) | (86,796) |
Operating Segments [Member] | All Other Businesses [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (57,143) | (51,425) |
Intersegment Eliminations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (19,559) | (9,787) |
Intersegment Eliminations [Member] | Vista [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (903) | (498) |
Intersegment Eliminations [Member] | PrintBrothers [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (1,047) | (1,031) |
Intersegment Eliminations [Member] | The Print Group [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (3,165) | (1,635) |
Intersegment Eliminations [Member] | National Pen [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (7,668) | (4,947) |
Intersegment Eliminations [Member] | All Other Businesses [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | $ (6,776) | $ (1,676) |

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