Other current liabilities

516,013

466,005

Intangible assets, net

280,133

216,970

Other assets

29,860

25,658

Total assets

1,637,907

1,463,869

Current liabilities:

Accounts payable

110,339

86,682

Accrued expenses

201,213

178,987

Deferred revenue

32,802

25,842

Short-term debt

31,216

^[1]

21,717

53,900

22,635

Total current liabilities

429,470

335,863

Deferred tax liabilities

56,047

69,430

Lease financing obligation

107,540

110,232

Long-term debt

860,237

656,794

Other liabilities

57,284

60,173

Total liabilities

1,510,578

1,232,492

Temporary equity

Redeemable noncontrolling interests

42,604

65,301

Shareholders’ equity:

Preferred shares, par value €0.01 per share, 100,000,000 shares authorized; none issued and outstanding

Ordinary shares, par value €0.01 per share, 100,000,000 shares authorized; 44,080,627 shares issued; and 31,142,576 and 31,536,732 shares outstanding, respectively

615

Treasury shares, at cost, 12,938,051 and 12,543,895 shares, respectively

(597,000)

(548,549)

Additional Paid in Capital

358,170

335,192

Retained earnings

449,477

486,482

Total shareholders’ equity attributable to Cimpress N.V.

(126,858)

(108,015)

84,404

165,725

Noncontrolling interests (Note 11)

321

351

Total shareholders' equity

84,725

166,076

Total liabilities, noncontrolling interests and shareholders’ equity

$ 1,637,907

$ 1,463,869

[1]	Balances as of March 31, 2017 and June 30, 2016 are both inclusive of short-term debt issuance costs and debt discounts of $1,693 in both periods

Consolidated Balance Sheets (Parenthetical) $ in Thousands	Mar. 31, 2017 USD ($) shares	Mar. 31, 2017 € / shares	Jun. 30, 2016 USD ($) shares	Jun. 30, 2016 € / shares
Current Assets
Allowance for doubtful accounts receivable, current \| $	$ 2,253		$ 490
Stockholders' Equity
Preferred shares, par value \| € / shares		€ 0.01		€ 0.01
Preferred shares, shares authorized	100,000,000		100,000,000
Preferred shares, shares issued	0		0
Preferred shares, shares outstanding	0		0
Ordinary shares, par value \| € / shares		€ 0.01		€ 0.01
Ordinary shares, shares authorized	100,000,000		100,000,000
Ordinary shares, shares issued	44,080,627		44,080,627
Common Stock, Shares, outstanding	31,142,576		31,536,732
Treasury shares, shares	12,938,051		12,543,895

Consolidated Statements of Operations - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Mar. 31, 2017

Mar. 31, 2016

Mar. 31, 2017

Mar. 31, 2016

Technology and development expense (1)

$ 550,585

$ 436,817

$ 1,571,149

$ 1,308,839

Cost of revenue (1)

^[1]

268,482

196,911

757,898

551,543

^[1]

63,236

54,597

178,528

152,534

Marketing and selling expense (1)

^[1]

167,284

124,655

451,310

374,795

General and administrative expense (1)

^[1]

45,730

36,532

150,471

106,468

Amortization of Intangible Assets

13,450

10,812

33,542

30,114

Goodwill and Intangible Asset Impairment

^[1]

24,790

25,890

381

9,556

30,841

9,556

30,841

Other (expense) income, net

(41,943)

(17,531)

(36,046)

62,163

(6,582)

(9,003)

21,835

7,929

Interest expense, net

(11,584)

(10,091)

(31,119)

(28,377)

(Loss) income before income taxes

(60,109)

(36,625)

(45,330)

41,715

Income tax (benefit) provision

(17,431)

(854)

(7,644)

8,473

Net (loss) income

(42,678)

(35,771)

(37,686)

33,242

Net Income (Loss) Attributable to Noncontrolling Interest

256

(3,100)

(677)

(4,177)

Net income attributable to Cimpress N.V.

$ (42,934)

$ (32,671)

$ (37,009)

$ 37,419

Basic net (loss) income per share attributable to Cimpress N.V.

$ (1.38)

$ (1.04)

$ (1.18)

$ 1.18

Diluted net (loss) income per share attributable to Cimpress N.V.

$ (1.38)

$ (1.04)

$ (1.18)

$ 1.13

Weighted average shares outstanding — basic

31,103,388

31,343,711

31,323,451

31,734,226

Weighted average shares outstanding — diluted

31,103,388

31,343,711

31,323,451

33,065,970

Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]

Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]

$ 12,797

$ 5,953

$ 35,645

$ 18,153

Cost of revenue

Technology and development expense

209

Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]

Marketing and selling expense

1,123

1,606

6,566

4,358

Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]

General and administrative expense

1,242

387

3,542

1,223

Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]

4,084

3,957

19,071

12,571

Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]

24,790

25,890

381

Summary of Significant Accounting Policies

$ 6,257

$ 0

$ 6,257

$ 0

[1]	Share-based compensation is allocated as follows:

Consolidated Statement of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Mar. 31, 2017	Mar. 31, 2016
Other comprehensive (loss) income, net of tax:
Net (loss) income	$ (42,678)	$ (35,771)	$ (37,686)	$ 33,242
Foreign currency translation gain (loss)	14,884	27,563	(23,086)	3,426
Net unrealized (loss) gain on derivative instruments designated and qualifying as cash flow hedges	(426)	(4,820)	7,049	(5,282)
Amounts reclassified from accumulated other comprehensive loss to net (loss) income on derivative instruments	895	3,160	(4,698)	3,600
Unrealized (loss) gain on available-for-sale-securities	0	27	(5,756)	(1,063)
Marketable Securities, Realized Gain (Loss)	0	0	2,268	0
Gain on pension benefit obligation, net	2,185	811	2,221	900
Comprehensive (loss) income	(25,140)	(9,030)	(59,688)	34,823
Add: Comprehensive (income) loss attributable to noncontrolling interests	(778)	653	3,847	2,641
Total comprehensive (loss) income attributable to Cimpress N.V.	$ (25,918)	$ (8,377)	$ (55,841)	$ 37,464

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	9 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Operating activities
Net (loss) income	$ (37,686)	$ 33,242
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Depreciation and amortization	115,784	96,517
Goodwill and Intangible Asset Impairment	9,556	30,841
Share-based compensation expense	35,645	18,153
Deferred taxes	(37,849)	11,181
Impairment of Long-Lived Assets to be Disposed of	1,730	9,763
Change in contingent earn-out liability	27,364	0
Marketable Securities, Realized Gain (Loss)	(2,268)	0
Unrealized loss on derivatives not designated as hedging instruments included in net (loss) income	839	(979)
Effect of exchange rate changes on monetary assets and liabilities denominated in non-functional currency	(7,215)	3,172
Other non-cash items	2,393	2,795
Gain on proceeds from insurance	0	3,136
Changes in operating assets and liabilities:
Accounts receivable	3,434	(2,370)
Inventory	(7,136)	1,316
Prepaid expenses and other assets	2,389	4,269
Accounts payable	9,908	12,496
Accrued expenses and other liabilities	6,756	11,136
Net cash provided by operating activities	123,644	195,218
Investing activities
Purchases of property, plant and equipment	(56,916)	(62,641)
Business acquisitions, net of cash acquired	(204,875)	(162,440)
Purchases of intangible assets	(110)	(453)
Capitalization of software and website development costs	(28,678)	(18,184)
Proceeds from insurance related to investing activities	0	3,624
Proceeds from Sale of Available-for-sale Securities	6,346	0
Proceeds from Sale of Productive Assets	4,231	0
Other investing activities	2,496	775
Net cash used in investing activities	(277,506)	(239,319)
Financing activities
Proceeds from borrowings of debt	612,004	516,008
Payments of debt and debt issuance costs	(398,282)	(332,191)
Payment of contingent consideration included in acquisition-date fair value	539	(4,350)
Payments of withholding taxes in connection with equity awards	(10,816)	(5,768)
Payments of capital lease obligations	(12,029)	(10,137)
Purchase of ordinary shares	(50,008)	(153,467)
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	(20,230)	0
Proceeds from issuance of ordinary shares	331	3,379
Capital contribution from noncontrolling interest	1,404	5,141
Other financing activities	1,281	(303)
Net cash (used in) provided by financing activities	123,116	18,312
Effect of exchange rate changes on cash	(3,213)	(1,069)
Net decrease in cash and cash equivalents	(33,959)	(26,858)
Cash and cash equivalents at beginning of period	77,426	103,584
Cash and cash equivalents at end of period	43,467	76,726
Supplemental disclosures of cash flow information:
Interest	27,430	22,882
Income taxes	35,967	11,089
Capitalization of construction costs related to financing lease obligation	0	19,264
Property and equipment acquired under capital leases	12,099	7,244
Amounts due for acquisitions of businesses	$ 31,613	$ 18,361

Description of the Business (Notes)	9 Months Ended
Description of the Business (Notes)	Mar. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description of the Business	Description of the Business We are a technology driven company that aggregates, largely via the Internet, large volumes of small, individually customized orders for a broad spectrum of print, signage, apparel and similar products. We fulfill those orders with manufacturing capabilities that include Cimpress owned and operated manufacturing facilities and a network of third-party fulfillers to create customized products for customers on-demand. We bring our products to market through a portfolio of focused brands serving the needs of micro, small- and medium-sized businesses, resellers and consumers. These brands include Vistaprint, our global brand for micro business marketing products and services, as well as brands that we have acquired that serve the needs of various market segments, including resellers, small- and medium-sized businesses with differentiated service needs, and consumers purchasing products for themselves and their families.

Summary of Significant Accounting Policies (Notes)

9 Months Ended

Mar. 31, 2017

Accounting Policies [Abstract]

Basis of Presentation

The accompanying unaudited consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) for interim financial information and, accordingly, do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments, consisting primarily of normal recurring accruals, considered necessary for fair statement of the results of operations for the interim periods reported and of our financial condition as of the date of the interim balance sheet have been included.

The consolidated financial statements include the accounts of Cimpress N.V., its wholly owned subsidiaries, entities in which we maintain a controlling financial interest, and those entities in which we have a variable interest and are the primary beneficiary. Intercompany balances and transactions have been eliminated.

Operating results for the three and nine months ended March 31, 2017 are not necessarily indicative of the results that may be expected for the year ending June 30, 2017 or for any other period. The consolidated balance sheet at June 30, 2016 has been derived from our audited consolidated financial statements at that date but does not include all of the information and footnotes required by GAAP for complete financial statements. These unaudited consolidated financial statements should be read in conjunction with the audited consolidated financial statements for the year ended June 30, 2016 included in our Annual Report on Form 10-K filed with the United States Securities and Exchange Commission (the “SEC”).

Changes in Presentation of Financial Statements

During the third quarter of fiscal 2017 we changed the presentation of amortization expense for acquired intangible assets. The expense was previously classified within each of the respective expense lines of our consolidated statement of operations and now is presented as a separate financial statement line item, "Amortization of acquired intangible assets". Prior period results have been recast to reflect this change.

In addition, given the significance of our current quarter restructuring charges we are presenting these expenses as a separate financial statement line item, "Restructuring expense", in our consolidated statement of operations. Restructuring expense includes costs associated with restructuring initiatives, including one-time and contractual termination benefits, share-based compensation, consulting or legal fees directly related to the restructuring initiative, costs associated with facility-related exit activities, and other related charges. Prior period results have been recast to reflect this change.

Use of Estimates

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. We believe our most significant estimates are associated with the ongoing evaluation of the recoverability of our long-lived assets and goodwill, estimated useful lives of assets, share-based compensation, accounting for business combinations, and income taxes and related valuation allowances, among others. By their nature, estimates are subject to an inherent degree of uncertainty. Actual results could differ from those estimates.

Abandonment of Long-Lived Assets

Long-lived assets with a finite life are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets might not be recoverable. Conditions that would necessitate an impairment assessment include a significant decline in the observable market value of an asset, a significant change in the extent or manner in which an asset is used, or any other significant adverse change that would indicate that the carrying amount of an asset or group of assets may not be recoverable. During the three and nine months ended March 31, 2017, we ceased use of certain manufacturing equipment and recognized an abandonment loss of $1,730, of which $1,119 was recognized as part of cost of revenue and $611 as part of restructuring expense. For the comparative three and nine months ended March 31, 2016, we recognized a loss of $6,741 and $9,763, respectively, as part of cost of revenue.

Share-Based Compensation

During the three and nine months ended March 31, 2017, we recorded share-based compensation expense of $12,797 and $35,645, respectively, and $5,953 and $18,209 during the three and nine months ended March 31, 2016, respectively. Our share-based compensation increased primarily as a result of the current quarter restructuring activity. As of March 31, 2017, there was $87,387 of total unrecognized compensation cost related to non-vested share-based compensation arrangements. This cost is expected to be recognized over a weighted average period of 1.8 years.

During the first quarter of fiscal 2017, we began granting performance share units, or PSUs, associated with our new long-term incentive program. Compensation expense for our PSUs is estimated at fair value on the date of grant, which is fixed throughout the vesting period. The fair value is determined using a Monte Carlo simulation valuation model. As the PSUs include both a service and market condition the related expense is recognized using the accelerated expense attribution method over the requisite service period for each separately vesting portion of the award. For PSUs that meet the service vesting condition, the expense recognized over the requisite service period will not be reversed if the market condition is not achieved.

Foreign Currency Translation

Our non-U.S. dollar functional currency subsidiaries translate their assets and liabilities denominated in their functional currency to U.S. dollars at current rates of exchange in effect at the balance sheet date, and revenues and expenses are translated at average rates prevailing throughout the period. The resulting gains and losses from translation are included as a component of accumulated other comprehensive loss. Transaction gains and losses and remeasurement of assets and liabilities denominated in currencies other than an entity’s functional currency are included in other (expense) income, net in our consolidated statements of operations.

Other (expense) Income, net

The following table summarizes the components of other (expense) income, net:



	Three Months Ended March 31,						Nine Months Ended March 31,
	2017			2016			2017		2016
(Losses) gains on derivatives not designated as hedging instruments (1)	$	(817	)	$	(1,505	)	$	12,737	$	4,048
Currency-related (losses) gains, net (2)	(6,304		)	(7,656		)	5,719		(149		)
Other gains (3)	539			158			3,379		4,030
Total other (expense) income, net	$	(6,582	)	$	(9,003	)	$	21,835	$	7,929

_____________________

(1) Primarily relates to both realized and unrealized gains on derivative forward currency contracts not designated as hedging instruments.

(2) We have significant non-functional currency intercompany financing relationships subject to currency exchange rate volatility and the net currency related (losses) gains for the three and nine months ended March 31, 2017 and 2016 are primarily driven by this intercompany activity. In addition, we have certain cross-currency swaps designated as cash flow hedges, which hedge against the remeasurement of certain intercompany loans, both presented in the same component above. For the three and nine months ended March 31, 2017, we recognized unrealized losses of $1,709 and gains of $4,684, respectively.

(3) The gain recognized during the nine months ended March 31, 2017, primarily relates to the gain on the sale of Plaza Create Co. Ltd. available-for-sale securities of $2,268. During the prior comparable period, we recognized gains related to insurance recoveries of $3,136.

Net (Loss) Income Per Share Attributable to Cimpress N.V.

Basic net (loss) income per share attributable to Cimpress N.V. is computed by dividing net (loss) income attributable to Cimpress N.V. by the weighted-average number of ordinary shares outstanding for the respective period. Diluted net (loss) income per share attributable to Cimpress N.V. gives effect to all potentially dilutive securities, including share options, restricted share units (“RSUs”), restricted share awards ("RSAs") and PSUs, if the effect of the securities is dilutive using the treasury stock method. Awards with performance or market conditions are included using the treasury stock method only if the conditions would have been met as of the end of the reporting period and their effect is dilutive.

The following table sets forth the reconciliation of the weighted-average number of ordinary shares:



	Three Months Ended March 31,		Nine Months Ended March 31,
	2017	2016	2017	2016
Weighted average shares outstanding, basic	31,103,388	31,343,711	31,323,451	31,734,226
Weighted average shares issuable upon exercise/vesting of outstanding share options/RSUs/RSAs (1)	—	—	—	1,331,744
Shares used in computing diluted net (loss) income per share attributable to Cimpress N.V.	31,103,388	31,343,711	31,323,451	33,065,970
Weighted average anti-dilutive shares excluded from diluted net (loss) income per share attributable to Cimpress N.V.	1,262,902	1,382,013	1,379,481	41,919

_____________________

(1) In the periods in which a net loss is recognized, the impact of share options, RSUs, and RSAs is not included as they are anti-dilutive.

Treasury Shares

Treasury shares are accounted for using the cost method and are included as a component of shareholders' equity. During the nine months ended March 31, 2017, we repurchased 593,763 shares for a total cost of $50,008, inclusive of transaction costs. We did not repurchase any of our shares during the three months ended March 31, 2017.

We repurchased 156,778 and 2,159,613 of our ordinary shares, for a total cost of $11,263 and $153,467, respectively, during the three and nine months ended March 31, 2016, in connection with our publicly announced share repurchase authorizations.

Waltham Lease Arrangement

In July 2013, we executed a lease agreement to move our Lexington, Massachusetts, USA operations to a then yet to be constructed facility in Waltham, Massachusetts, USA. During the first quarter of fiscal 2016, the building was completed and we commenced lease payments in September 2015 and will make lease payments through September 2026.

For accounting purposes, we were deemed to be the owner of the Waltham building during the construction period and accordingly we recorded the construction project costs incurred by the landlord as an asset with a corresponding financing obligation on our balance sheet. We evaluated the Waltham lease in the first quarter of fiscal 2016 and determined the transaction did not meet the criteria for "sale-leaseback" treatment due to our planned subleasing activity over the term of the lease. Accordingly, we began depreciating the asset and incurring interest expense related to the financing obligation recorded on our consolidated balance sheet. We bifurcate the lease payments pursuant to the Waltham lease into (i) a portion that is allocated to the building and (ii) a portion that is allocated to the land on which the building was constructed. The portion of the lease obligations allocated to the land is treated as an operating lease that commenced in fiscal 2014.

Property, plant and equipment, net, included $117,075 and $120,168 as of March 31, 2017 and June 30, 2016, respectively, related to the building. The financing lease obligation and deferred rent credit related to the building on our consolidated balance sheets was $120,110 and $122,801 as of March 31, 2017 and June 30, 2016, respectively.

Recently Issued or Adopted Accounting Pronouncements

New Accounting Standards Adopted

In January 2017, the FASB issued Accounting Standards Update No. 2017-04, "Intangibles - Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment," (ASU 2017-04), which changes how an entity is required to test for goodwill impairment by eliminating Step 2 from the goodwill impairment test. We are now required to compare the fair value of the reporting unit with its carrying value and recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit's fair value. The new standard is effective for us on July 1, 2020. We elected to early adopt this standard effective for the third quarter of fiscal 2017. We applied the new standard when performing the goodwill impairment test discussed in Note 7.

Issued Accounting Standards to be Adopted

In November 2016, the FASB issued Accounting Standards Update No. 2016-18, "Statement of Cash Flows (Topic 230) Restricted Cash," (ASU 2016-18), which requires that a statement of cash flows explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Therefore, amounts generally described as restricted cash and restricted cash equivalents should be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. The amendment is effective for us on July 1, 2018 and permits early adoption. This amendment will affect the presentation of our statement of cash flows once adopted and we do not expect it to have material impact on our consolidated financial statements.

In October 2016, the FASB issued Accounting Standards Update No. 2016-16, "Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory," (ASU 2016-16), which requires the recognition for income tax consequences of an intra-entity transfer of an asset other than inventory when the transfer occurs. The new standard is effective for us on July 1, 2018 and permits early adoption. We are currently evaluating our adoption timing and the effect that ASU 2016-16 will have on our consolidated financial statements.

In March 2016, the FASB issued Accounting Standards Update No. 2016-04,"Liabilities - Extinguishment of Liabilities (Subtopic 405-20): Recognition of Breakage for Certain Prepaid Stored-Value Products," (ASU 2016-04), which requires an entity to recognize breakage for a liability resulting from the sale of a prepaid stored-value product in proportion to the pattern of rights expected to be exercised by the product holder only to the extent that it is probable that a significant reversal of the recognized breakage amount will not subsequently occur. The new standard is effective for us on July 1, 2018. The standard permits early adoption and should be applied either retrospectively to each period presented or by means of a cumulative adjustment to retained earnings as of the beginning of the fiscal year adopted. We do not expect the effect of ASU 2016-04 to have a material impact on our consolidated financial statements.

In March 2016, the FASB issued Accounting Standards Update No. 2016-02,"Leases (Topic 842)," (ASU 2016-02), which requires the recognition of lease assets and lease liabilities by lessees for those leases currently classified as operating lease. The standard also retains a distinction between finance leases and operating leases. The new standard is effective for us on July 1, 2019. The standard permits early adoption. We are currently evaluating our adoption timing and the effect that ASU 2016-02 will have on our consolidated financial statements.

In January 2016, the FASB issued Accounting Standards Update No. 2016-01,"Financial Instruments- Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities," (ASU 2016-01) which requires an entity to recognize the fair value change of equity securities with readily determinable fair values in net income which was previously recognized within other comprehensive income. The new standard is effective for us on July 1, 2018. The standard does not permit early adoption and should be applied by means of a cumulative-effect adjustment to the balance sheet as of the beginning of the fiscal year of adoption. The impact of ASU 2016-01 will result in the recognition of fair value changes for our available-for-sale securities within earnings. While we do not believe the impact will be material based on our current investments, it could create volatility in our consolidated statement of operations.

In July 2015, FASB issued Accounting Standards Update No. 2015-11,"Simplifying the Measurement of Inventory," (ASU 2015-11) which requires an entity to measure inventory at the lower of cost and net realizable value. Net realizable value is the estimated selling price in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. The new standard is effective for us on July 1, 2017 and will be applied prospectively as of the interim or annual period of adoption. We do not expect the effect of ASU 2015-11 to have a material impact on our consolidated financial statements.

In May 2014, the FASB issued Accounting Standards Update No. 2014-09,"Revenue from Contracts with Customers," (ASU 2014-09) which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. This guidance will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. The FASB has elected to defer the effective date to fiscal years beginning after December 15, 2017, which would result in an effective date for us of July 1, 2018, with early application permitted one year earlier. The standard permits the use of either the retrospective or cumulative catch-up transition method. We are currently evaluating our adoption timing and the effect that ASU 2014-09 will have on our consolidated financial statements.

Fair Value Measurements (Notes)

9 Months Ended

Mar. 31, 2017

Fair Value Disclosures [Abstract]

Fair Value Measurements

The following table summarizes our investments in marketable securities:



	June 30, 2016
	Amortized Cost Basis (2)		Unrealized gain		Estimated Fair Value
Available-for-sale securities
Plaza Create Co. Ltd. common shares (1)	$	4,405	$	3,488	$	7,893
Total investments in available-for-sale securities	$	4,405	$	3,488	$	7,893

________________________

(1) On December 22, 2016, we sold all available-for-sale securities held in Plaza Create Co. Ltd recognizing a gain of $2,268 as a part of other (expense) income, net, for the nine months ended March 31, 2017.

(2) Amortized cost basis represents our initial investment adjusted for currency translation.

We use a three-level valuation hierarchy for measuring fair value and include detailed financial statement disclosures about fair value measurements. The valuation hierarchy is based upon the transparency of inputs to the valuation of an asset or liability as of the measurement date. The three levels are defined as follows:


•	Level 1: Inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.


•	Level 2: Inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets in markets that are not active and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.


•	Level 3: Inputs to the valuation methodology are unobservable and significant to the fair value measurement.

A financial instrument’s categorization within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement. The following tables summarize our assets and liabilities that are measured at fair value on a recurring basis and are categorized using the fair value hierarchy:



	March 31, 2017
	Total			Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
Assets
Interest rate swap contracts	$	2,394		$	—	$	2,394		$	—
Cross-currency swap contracts	1,661			—		1,661			—
Currency forward contracts	10,559			—		10,559			—
Total assets recorded at fair value	$	14,614		$	—	$	14,614		$	—

Liabilities
Interest rate swap contracts	$	(355	)	$	—	$	(355	)	$	—
Cross-currency swap contracts	(2,706		)	—		(2,706		)	—
Currency forward contracts	(622		)	—		(622		)	—
Currency option contracts	(341		)	—		(341		)	—
Contingent consideration	(3,637		)	—		—			(3,637		)
Total liabilities recorded at fair value	$	(7,661	)	$	—	$	(4,024	)	$	(3,637	)



	June 30, 2016
	Total			Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
Assets
Available-for-sale securities	$	7,893		$	7,893	$	—		$	—
Currency forward contracts	9,821			—		9,821			—
Total assets recorded at fair value	$	17,714		$	7,893	$	9,821		$	—

Liabilities
Interest rate swap contracts	$	(2,180	)	$	—	$	(2,180	)	$	—
Cross-currency swap contracts	(8,850		)	—		(8,850		)	—
Currency forward contracts	(315		)	—		(315		)	—
Contingent consideration	(1,212		)	—		—			(1,212		)
Total liabilities recorded at fair value	$	(12,557	)	$	—	$	(11,345	)	$	(1,212	)

During the quarter ended March 31, 2017 and year ended June 30, 2016, there were no significant transfers in or out of Level 1, Level 2 and Level 3 classifications.

The valuations of the derivatives intended to mitigate our interest rate and currency risk are determined using widely accepted valuation techniques, including discounted cash flow analysis on the expected cash flows of each instrument. This analysis utilizes observable market-based inputs, including interest rate curves, interest rate volatility, or spot and forward exchange rates, and reflects the contractual terms of these instruments, including the period to maturity. We incorporate credit valuation adjustments to appropriately reflect both our own nonperformance risk and the respective counterparties' nonperformance risk in the fair value measurements. In adjusting the fair value of our derivative contracts for the effect of nonperformance risk, we have considered the impact of netting and any applicable credit enhancements.

Although we have determined that the majority of the inputs used to value our derivatives fall within Level 2 of the fair value hierarchy, the credit valuation adjustments associated with our derivatives utilize Level 3 inputs, such as estimates of current credit spreads, to appropriately reflect both our own nonperformance risk and the respective counterparties' nonperformance risk in the fair value measurement. However, as of March 31, 2017, we have assessed the significance of the impact of the credit valuation adjustments on the overall valuation of our derivative positions and have determined that the credit valuation adjustments are not significant to the overall valuation of our derivatives. As a result, we have determined that our derivative valuations in their entirety are classified in Level 2 in the fair value hierarchy.

Contingent consideration obligations are measured at fair value and are based on significant inputs not observable in the market, which represents a Level 3 measurement within the fair value hierarchy. The valuation of contingent consideration uses assumptions and estimates to forecast a range of outcomes and probabilities for the contingent consideration. Certain contingent consideration obligations are valued using a Monte Carlo simulation model. We assess these assumptions and estimates on a quarterly basis as additional data impacting the assumptions is obtained. Any changes in the fair value of contingent consideration related to updated assumptions and estimates will be recognized within general and administrative expenses in the consolidated statements of operations during the period in which the change occurs.

As part of the acquisition of WIRmachenDRUCK on February 1, 2016, we agreed to a contingent payment payable at our option in cash or shares during the third quarter of fiscal 2018 based on the achievement of a cumulative gross profit target for calendar years 2016 and 2017. The fair value of this contingent liability is $29,677 as of March 31, 2017, of which $3,637 is considered contingent consideration and included in the table below. The remaining portion of the liability is classified as a compensation arrangement and is discussed in Note 8.

The following table represents the changes in fair value of Level 3 contingent consideration:



	Nine Months Ended March 31,
	2017 (1)			2016 (1)(2)
Balance at June 30, 2016 and 2015, respectively	$	1,212		$	7,833
Fair value at acquisition date	—			1,185
Fair value adjustment	2,514			—
Foreign currency impact	(89		)	139
Balance at March 31	$	3,637		$	9,157

_____________________

(1) Classified as long-term liability as of June 30, 2016 and current liability as of March 31, 2017 on the consolidated balance sheet. As of June 30, 2015 and March 31, 2016, contingent considerations were classified as current liabilities on the consolidated balance sheet.

(2) Contingent consideration balance as of March 31, 2016, which related to our Printdeal acquisition, was paid during the fourth quarter of fiscal 2016.

As of March 31, 2017 and June 30, 2016, the carrying amounts of our cash and cash equivalents, accounts receivables, accounts payable, and other current liabilities approximated their estimated fair values. As of March 31, 2017 and June 30, 2016 the carrying value of our debt, excluding debt issuance costs and debt discounts was $897,570 and $685,897, respectively, and the fair value was $919,973 and $686,409, respectively. Our debt at March 31, 2017 includes variable rate debt instruments indexed to LIBOR that resets periodically and fixed rate debt instruments. The estimated fair value of our debt was determined using available market information based on recent trades or activity of debt instruments with substantially similar risks, terms and maturities, which fall within Level 2 under the fair value hierarchy. The estimated fair value of assets and liabilities disclosed above may not be representative of actual values that could have been or will be realized in the future.

Derivative Instruments and Hedging Activities Disclosure [Abstract]

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

Derivative Financial Instruments (Notes)

9 Months Ended

Mar. 31, 2017

Derivative Instruments and Hedging Activities Disclosure [Text Block]

Derivative Financial Instruments

We use derivative financial instruments, such as interest rate swap contracts, cross-currency swap contracts, and currency forward and option contracts to manage interest rate and foreign currency exposures. Derivatives are recorded in the consolidated balance sheets at fair value. If the derivative is designated as a cash flow hedge or net investment hedge, then the effective portion of changes in the fair value of the derivative is recorded in accumulated other comprehensive loss and is subsequently reclassified into earnings in the period the hedged forecasted transaction affects earnings. If a derivative is deemed to be ineffective, then the ineffective portion of the change in fair value of the derivative is recognized directly in earnings. The change in the fair value of derivatives not designated as hedges is recognized directly in earnings, as a component of other (expense) income, net.

Hedges of Interest Rate Risk

We enter into interest rate swap contracts to manage variability in the amount of our known or expected cash payments related to a portion of our debt. Our objective in using interest rate swaps is to add stability to interest expense and to manage our exposure to interest rate movements. We designate our interest rate swaps as cash flow hedges. Interest rate swaps designated as cash flow hedges involve the receipt of variable amounts from a counterparty in exchange for us making fixed-rate payments over the life of the contract agreements without exchange of the underlying notional amount. Realized gains or losses from interest rate swaps are recorded in earnings, as a component of interest expense, net. A portion of two of our interest rate swap contracts was deemed to be ineffective during the three and nine months ended March 31, 2017 and one of our contracts was deemed to be ineffective during the prior comparative periods.

Amounts reported in accumulated other comprehensive loss related to interest rate swap contracts will be reclassified to interest expense as interest payments are accrued or made on our variable-rate debt. As of March 31, 2017, we estimate that $422 will be reclassified from accumulated other comprehensive loss to interest expense during the twelve months ending March 31, 2018. As of March 31, 2017, we had five outstanding interest rate swap contracts indexed to one-month LIBOR. These instruments were designated as cash flow hedges of interest rate risk and have varying start dates and maturity dates through June 2024.



Interest rate swap contracts outstanding:	Notional Amounts
Contracts accruing interest as of March 31, 2017	$	60,000
Contracts with a future start date	140,000
Total	$	200,000

Hedges of Currency Risk

Cross-Currency Swap Contracts

From time to time, we execute cross-currency swap contracts designated as cash flow hedges or net investment hedges. Cross-currency swaps involve an initial receipt of the notional amount in the hedge currency in exchange for our reporting currency based on a contracted exchange rate. Subsequently, we receive fixed rate payments in our reporting currency in exchange for fixed rate payments in the hedged currency over the life of the contract. At maturity, the final exchange involves the receipt of our reporting currency in exchange for the notional amount in the hedged currency.

Cross-currency swap contracts designated as cash flow hedges are executed to mitigate our currency exposure to the interest receipts as well as the principal remeasurement and repayment associated with certain intercompany loans denominated in a currency other than our reporting currency, the U.S. Dollar. As of March 31, 2017, we had two outstanding cross-currency swap contracts designated as cash flow hedges with a total notional amount of $120,011, both maturing during June 2019. We entered into the two cross-currency swap contracts to hedge the risk of changes in one Euro denominated intercompany loan entered into with one of our consolidated subsidiaries that has the Euro as its functional currency.

During the three and nine months ended March 31, 2017, we recorded unrealized losses of $740 and unrealized gains of $3,971, respectively, net of tax, in accumulated other comprehensive loss. Amounts reported in accumulated other comprehensive loss will be reclassified to other (expense) income, net as interest payments are accrued or paid and upon remeasuring the intercompany loan. As of March 31, 2017, we estimate that $2,224 will be reclassified from accumulated other comprehensive loss to other (expense) income, net during the twelve months ending March 31, 2018.

Cross-currency swap contracts designated as net investment hedges are executed to mitigate our currency exposure of net investments in subsidiaries that have reporting currencies other than the U.S. Dollar. As of March 31, 2017, we had two outstanding cross-currency swap contracts designated as net investment hedges with a total notional amount of $122,969, both maturing during April 2019. We entered into the two cross-currency swap contracts to hedge the risk of changes in the U.S. Dollar equivalent value of a portion of our net investment in a consolidated subsidiary that has the Euro as its functional currency. During the three and nine months ended March 31, 2017, we recorded unrealized losses of $841 and unrealized gains of $3,983, respectively, net of tax, in accumulated other comprehensive loss as a component of our cumulative translation adjustment, and unrealized losses of $2,999 and $70, for the three and nine months ended March 31, 2016, respectively.

We did not hold any ineffective cross-currency swaps during the three and nine months ended March 31, 2017 and 2016.

Other Currency Contracts

We execute currency forward and option contracts in order to mitigate our exposure to fluctuations in various currencies against our reporting currency, the U.S. Dollar.

As of March 31, 2017, we had six currency forward contracts designated as net investment hedges with a total notional amount of $175,262, maturing during various dates through October 2022. We entered into these contracts to hedge the risk of changes in the U.S. Dollar equivalent value of a portion of our net investment in a consolidated subsidiary that has the Euro as its functional currency.

We have elected not to apply hedge accounting for all other currency forward and option contracts. During the three and nine months ended March 31, 2017 and 2016, we have experienced volatility within other (expense) income, net in our consolidated statements of operations from unrealized gains and losses on the mark-to-market of outstanding currency forward and option contracts. We expect this volatility to continue in future periods for contracts for which we do not apply hedge accounting. Additionally, since our hedging objectives may be targeted at non-GAAP financial metrics that exclude non-cash items such as depreciation and amortization, we may experience increased, not decreased, volatility in our GAAP results as a result of our currency hedging program.

As of March 31, 2017, we had the following outstanding currency derivative contracts that were not designated for hedge accounting and were used to hedge fluctuations in the U.S. Dollar value of forecasted transactions denominated in Australian Dollar, Canadian Dollar, Danish Krone, Euro, British Pound, Indian Rupee, Japanese Yen, New Zealand Dollar, Norwegian Krone, Swedish Krona, Mexican Peso, and Swiss Franc:



Notional Amount	Effective Date	Maturity Date	Number of Instruments	Index
$308,301	December 2015 through September 2016	Various dates through September 2018	449	Various

Financial Instrument Presentation

The table below presents the fair value of our derivative financial instruments as well as their classification on the balance sheet as of March 31, 2017 and June 30, 2016:



	March 31, 2017
	Asset Derivatives								Liability Derivatives
Derivatives designated as hedging instruments	Balance Sheet line item	Gross amounts of recognized assets		Gross amount offset in consolidated balance sheet			Net amount		Balance Sheet line item	Gross amounts of recognized liabilities			Gross amount offset in consolidated balance sheet		Net amount
Derivatives in Cash Flow Hedging Relationships
Interest rate swaps	Other non-current assets	$	2,705	$	(311	)	$	2,394	Other current liabilities / other liabilities	$	(468	)	$	113	$	(355	)
Cross-currency swaps	Other non-current assets	1,661		—			1,661		Other liabilities	—			—		—
Derivatives in Net Investment Hedging Relationships
Cross-currency swaps	Other non-current assets	—		—			—		Other liabilities	(2,706		)	—		(2,706		)
Currency forward contracts	Other non-current assets	895		(195		)	700		Other liabilities	(622		)	—		(622		)
Total derivatives designated as hedging instruments		$	5,261	$	(506	)	$	4,755		$	(3,796	)	$	113	$	(3,683	)

Derivatives not designated as hedging instruments
Currency forward contracts	Other current assets / other assets	$	10,846	$	(987	)	$	9,859	Other current liabilities / other liabilities	$	—		$	—	$	—
Currency option contracts	Other current assets / other assets	—		—			—		Other current liabilities / other liabilities	(341		)	—		(341		)
Total derivatives not designated as hedging instruments		$	10,846	$	(987	)	$	9,859		$	(341	)	$	—	$	(341	)



	June 30, 2016
	Asset Derivatives								Liability Derivatives
Derivatives designated as hedging instruments	Balance Sheet line item	Gross amounts of recognized assets		Gross amount offset in consolidated balance sheet			Net amount		Balance Sheet line item	Gross amounts of recognized liabilities			Gross amount offset in consolidated balance sheet		Net amount
Derivatives in Cash Flow Hedging Relationships
Interest rate swaps	Other non-current assets	$	—	$	—		$	—	Other current liabilities / other liabilities	$	(2,180	)	$	—	$	(2,180	)
Cross-currency swaps	Other non-current assets	—		—			—		Other liabilities	(2,080		)	—		(2,080		)
Derivatives in Net Investment Hedging Relationships
Cross-currency swaps	Other non-current assets	—		—			—		Other liabilities	(6,770		)	—		(6,770		)
Currency forward contracts	Other non-current assets	—		—			—		Other liabilities	(165		)	—		(165		)
Total derivatives designated as hedging instruments		$	—	$	—		$	—		$	(11,195	)	$	—	$	(11,195	)

Derivatives not designated as hedging instruments
Currency forward contracts	Other current assets	$	10,748	$	(927	)	$	9,821	Other current liabilities	$	(508	)	$	358	$	(150	)
Total derivatives not designated as hedging instruments		$	10,748	$	(927	)	$	9,821		$	(508	)	$	358	$	(150	)

The following table presents the effect of our derivative financial instruments designated as hedging instruments and their classification within comprehensive loss for the three and nine months ended March 31, 2017 and 2016:



Derivatives in Hedging Relationships	Amount of Gain (Loss) Recognized in Comprehensive (Loss) Income on Derivatives (Effective Portion)
	Three Months Ended March 31,						Nine Months Ended March 31,
In thousands	2017			2016			2017		2016
Derivatives in Cash Flow Hedging Relationships
Interest rate swaps	$	314		$	(905	)	$	3,078	$	(1,367	)
Cross-currency swaps	(740		)	(3,915		)	3,971		(3,915		)
Derivatives in Net Investment Hedging Relationships
Cross-currency swaps	(841		)	(2,999		)	3,983		(70		)
Currency forward contracts	(802		)	(730		)	137		(730		)
	$	(2,069	)	$	(8,549	)	$	11,169	$	(6,082	)

The following table presents reclassifications out of accumulated other comprehensive loss for the three and nine months ended March 31, 2017 and 2016:



Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Loss to Net (loss) Income												Affected line item in the Statement of Operations
	Three Months Ended March 31,						Nine Months Ended March 31,
In thousands	2017			2016			2017			2016
Derivatives in Cash Flow Hedging Relationships
Interest rate swaps	$	(61	)	$	(180	)	$	(100	)	$	(768	)	Interest expense, net
Cross-currency swaps	(1,131		)	(4,034		)	6,366			(4,034		)	Other (expense) income, net
Total before income tax	(1,192		)	(4,214		)	6,266			(4,802		)	(Loss) income before income taxes
Income tax	297			1,054			(1,568		)	1,202			Income tax (benefit) provision
Total	$	(895	)	$	(3,160	)	$	4,698		$	(3,600	)

The following table presents the adjustment to fair value recorded within the consolidated statements of operations for derivative instruments for which we did not elect hedge accounting, as well as the effect of the ineffective portion and de-designated derivative financial instruments that no longer qualify as hedging instruments in the period:



	Amount of Gain (Loss) Recognized in Net (loss) Income											Location of Gain (Loss) Recognized in Income (Ineffective Portion)
	Three Months Ended March 31,						Nine Months Ended March 31,
In thousands	2017			2016			2017		2016
Derivatives not designated as hedging instruments
Currency contracts	$	(820	)	$	(1,505	)	$	12,481	$	4,058		Other (expense) income, net
Interest rate swaps	3			—			256		(10		)	Other (expense) income, net
	$	(817	)	$	(1,505	)	$	12,737	$	4,048

The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.

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Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income (Notes)

9 Months Ended

Mar. 31, 2017

Equity [Abstract]

Accumulated Other Comprehensive Loss

The following table presents a roll forward of amounts recognized in accumulated other comprehensive loss by component, net of tax of $3,798, for the nine months ended March 31, 2017:



	Gains (losses) on cash flow hedges (1)			Gains (losses) on available for sale securities			Gains (losses) on pension benefit obligation			Translation adjustments, net of hedges (2)			Total
Balance as of June 30, 2016	$	(2,322	)	$	3,488		$	(2,551	)	$	(106,630	)	$	(108,015	)
Other comprehensive income (loss) before reclassifications	7,049			(5,756		)	2,221			(19,927		)	(16,413		)
Amounts reclassified from accumulated other comprehensive loss to net (loss) income	(4,698		)	2,268			—			—			(2,430		)
Net current period other comprehensive income (loss)	2,351			(3,488		)	2,221			(19,927		)	(18,843		)
Balance as of March 31, 2017	$	29		$	—		$	(330	)	$	(126,557	)	$	(126,858	)

________________________

(1) Gains (losses) on cash flow hedges include our interest rates swap and cross-currency swap contracts designated in cash flow hedging relationships.

(2) As of March 31, 2017 and June 30, 2016, the translation adjustment is inclusive of the effects of our net investment hedges, of which, unrealized losses of $845 and $4,965, respectively, net of tax, have been included in accumulated other comprehensive loss.

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

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Business Combination Disclosure [Text Block]

Business Combinations (Notes)

9 Months Ended

Mar. 31, 2017

Business Combinations [Abstract]

Business Combinations

Acquisition of National Pen Co. LLC

On December 30, 2016, we acquired 100% of the equity interests of National Pen Co. LLC, a manufacturer and marketer of custom writing instruments for small- and medium-sized businesses. At closing, we paid $214,573 in cash, subject to post closing adjustments based on acquired cash, debt and working capital balances. During the third quarter of fiscal 2017, we finalized and received payment for the post closing adjustment, which reduced the purchase price by $1,941. The acquisition supports our strategy to build competitively differentiated supply chain capabilities that we can make available via our mass customization platform, which we bring to market through a portfolio of focused brands. We expect National Pen will also complement our organic investments in technology and supply chain capabilities for promotional products, apparel and gift offerings.

The table below details the consideration transferred to acquire National Pen:

The excess purchase price over the fair value of National Pen's net assets was recorded as goodwill, which is primarily attributable to the value of its workforce, its manufacturing and marketing process and know-how, as well as synergies which include leveraging National Pen's scale-based sourcing channels, integrating into our mass customization platform, and supporting the development of its e-commerce platform. Goodwill has been attributed to the National Pen business unit reportable segment, and we allocated $30,038 of goodwill to the Vistaprint business unit for certain synergies that are expected to be realized by the Vistaprint business unit as a result of the acquisition. This allocation may change upon finalizing goodwill during the fourth quarter of fiscal 2017.

Our preliminary estimate of the fair value of specifically identifiable assets acquired and liabilities assumed as of the date of acquisition is subject to change upon finalizing our valuation analysis, including certain valuation assumptions and tax matters. The final determination may result in changes in the fair value of certain assets and liabilities as compared to our preliminary estimates, which are expected to be finalized prior to the end of fiscal 2017.



	Amount			Weighted Average Useful Life in Years
Tangible assets acquired and liabilities assumed (1):
Cash and cash equivalents	$	8,337		n/a
Accounts receivable, net	20,921			n/a
Inventory	19,854			n/a
Other current assets	12,454			n/a
Property, plant and equipment, net	29,472			n/a
Other non-current assets	993			n/a
Accounts payable	(12,590		)	n/a
Accrued expenses	(17,802		)	n/a
Other current liabilities	(1,016		)
Deferred tax liabilities (2)	(17,735		)	n/a
Long-term liabilities	(9,746		)	n/a
Identifiable intangible assets:
Developed Technology	19,000			6
Trade Name	33,000			11
Customer Relationships	56,000			7
Goodwill (2)	71,490			n/a
Total purchase price	$	212,632

(1) National Pen will materially impact our working capital balances post-acquisition, resulting in increased accounts receivable, inventory, accounts payable and accrued expenses balances in our consolidated balance sheet.

(2) Calculated based on our preliminary estimates of fair value and subject to change.

National Pen Pro Forma Financial Information

National Pen has been included in our consolidated financial statements starting on its acquisition date. The following unaudited pro forma financial information presents our results as if the National Pen acquisition had occurred on July 1, 2015. The pro forma financial information for all periods presented adjusts for the effects of material business combination items, including estimated amortization of acquired intangible assets and transaction related costs. The unaudited pro forma results are not necessarily indicative of what actually would have occurred had the acquisition been in effect for the periods presented as the pre-acquisition results include revenue and profit related to certain operations that are no longer active:



	Nine Months Ended March 31,
	2017			2016
Pro forma revenue	$	1,730,091		$	1,525,536
Pro forma net (loss) income attributable to Cimpress N.V.	(42,663		)	32,505

We utilized proceeds from our credit facility in order to finance the acquisition. In connection with the acquisition, we incurred $500 and $2,005 in general and administrative expenses during the three and nine months ended March 31, 2017, respectively, primarily related to legal, financial, and other professional services.

The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).

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Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Acquired Intangible Assets (Notes)

9 Months Ended

Mar. 31, 2017

Goodwill and Acquired Intangible Assets

Goodwill

The carrying amount of goodwill by reportable segment is as follows:



	Vistaprint business unit			Upload and Print business units			National Pen business unit			All Other business units			Total
Balance as of June 30, 2016	$	121,752		$	319,373		$	—		$	24,880		$	466,005
Acquisitions (1)	—			—			71,490			—			71,490
Impairments (2)	—			(6,345		)	—			—			(6,345		)
Adjustments (3)	30,038			—			(30,038		)	—			—
Effect of currency translation adjustments (4)	(2,307		)	(12,545		)	—			(285		)	(15,137		)
Balance as of March 31, 2017	$	149,483		$	300,483		$	41,452		$	24,595		$	516,013

_________________

(1) See Note 6 for additional details related to our acquisition of National Pen.

(2) During the third quarter of fiscal 2017 we recorded an impairment of $6,345 related to our Tradeprint reporting unit. See below for additional details.

(3) We allocated $30,038 of goodwill to the Vistaprint business unit for certain synergies that are expected to be realized by the Vistaprint business unit as a result of the National Pen acquisition. Refer to Note 6 for additional details.

(4) Relates to goodwill held by subsidiaries whose functional currency is not the U.S. Dollar.

Acquired Intangible Assets

Acquired intangible assets amortization expense for the three and nine months ended March 31, 2017 was $13,450 and $33,542, respectively, compared to $10,812 and $30,114 for the prior comparative periods, respectively. In addition, during the three months ended March 31, 2017, we recognized an impairment of $3,211, related to the acquired intangible assets within the Tradeprint asset group. Refer below for additional discussion of the impairment.

Impairment Review

Fiscal 2017

Our annual goodwill impairment test is performed as of May 31; however, during the three months ended March 31, 2017, we had a change in the composition of our Tradeprint reporting unit (a part of our Upload and Print business units reportable segment). This change, when combined with an updated profit outlook that is lower than originally forecasted as of the acquisition date, indicated that it is more likely than not that the fair value of the reporting unit is below the carrying amount.

As required, prior to performing the quantitative goodwill impairment test, we first evaluated the recoverability of the Tradeprint long-lived assets as the change in expected long-term cash flows is indicative of a potential impairment. We performed the recoverability test using undiscounted cash flows for our Tradeprint asset group and concluded that an impairment of long-lived assets existed. We proceeded to estimate the fair value the assets, using an income and cost approach based on market participant assumptions and recognized a partial impairment charge for our acquired intangible assets of $3,211.

Subsequent to performing the long-lived asset impairment test, we performed our goodwill impairment test which resulted in an additional impairment charge of the total goodwill of the Tradeprint reporting unit of $6,345. In order to execute the quantitative goodwill impairment test, we compared the fair value of the Tradeprint reporting unit to its carrying value. We used the income approach, specifically the discounted cash flow method, to derive the fair value. This approach calculates fair value by estimating the after-tax cash flows attributable to a reporting unit and then discounting the after-tax cash flows to a present value using a risk-adjusted discount rate. We selected this method as being the most meaningful in preparing our goodwill assessment as we believe the income approach most appropriately measures our income producing assets. We considered using the market approach but concluded it was not appropriate in valuing this particular reporting unit given the lack of relevant market comparisons available for application of the market approach. The cash flow projections in the Tradeprint fair value analysis are based on management's estimates of revenue growth rates and operating margins, taking into consideration historical results, as well as industry and market conditions. The discount rate is based on a weighted average cost of capital (“WACC”), which represents the average rate a business must pay its providers of debt and equity, plus a risk premium. The WACC of 11.5% used to test the Tradeprint goodwill was derived from a group of comparable companies.

Fiscal 2016

During the third quarter of fiscal 2016, we concluded that the goodwill of our Exagroup reporting unit, part of our Upload and Print business units reportable segment, was not fully recoverable as the reporting unit was forecasting lower projected revenue and profitability levels than originally estimated as of the acquisition date. The carrying amount of the goodwill as of January 1, 2016 was compared to the implied fair value of the goodwill, resulting in a partial impairment loss of $30,841 during the quarter ended March 31, 2016. A portion of the impairment loss was attributed to the noncontrolling interest based on its third-party shareholders' 30% ownership interest.

Our goodwill analysis requires significant judgment, including the identification of reporting units and the amount and timing of expected future cash flows. While we believe our assumptions are reasonable, actual results could differ from our projections. There have been no indications of impairment that would require analysis for any of our other reporting units as of March 31, 2017.

Noncontrolling Interest Disclosure [Text Block]

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

+ References + Details

Other Balance Sheet Components (Notes)

9 Months Ended

Mar. 31, 2017

Payables and Accruals [Abstract]

Accrued Expenses

Other Balance Sheet Components

Accrued expenses included the following:



	March 31, 2017		June 30, 2016
Compensation costs (1)	$	53,163	$	56,965
Income and indirect taxes	43,914		39,802
Advertising costs	26,440		26,372
Interest payable	9,920		5,172
Severance costs (2)	6,402		2,242
Shipping costs	8,989		6,843
Production costs	7,722		3,251
Sales returns	4,581		2,882
Purchases of property, plant and equipment	3,077		4,614
Professional costs	2,489		1,543
Other	34,516		29,301
Total accrued expenses (3)	$	201,213	$	178,987

_____________________

(1) The decrease in compensation costs is primarily due to payment of our fiscal 2016 bonus and long-term incentive program in the first quarter of fiscal 2017. Effective July 1, 2016, we transitioned the annual bonus program to be included in team members' base salary. These amounts are therefore paid on our typical payroll schedule.

(2) The increase in accrued severance is due to the restructuring initiatives executed during the three months ended March 31, 2017. Refer to Note 15 for additional details.

(3) The increase in accrued expenses was also impacted by our acquisition of National Pen, resulting in an additional $16,617 of accruals as of March 31, 2017, which are included in each of the respective categories within the table.

Other current liabilities included the following:



	March 31, 2017		June 30, 2016
Contingent earn-out liability (4)	$	29,677	$	—
Current portion of lease financing obligation	12,569		12,569
Current portion of capital lease obligations	10,491		8,011
Other	1,163		2,055
Total other current liabilities	$	53,900	$	22,635

Other liabilities included the following:



	March 31, 2017		June 30, 2016
Contingent earn-out liability (4)	$	—	$	3,146
Long-term capital lease obligations	29,962		21,318
Long-term derivative liabilities	4,706		10,949
Other	22,616		24,760
Total other liabilities (5)	$	57,284	$	60,173

_____________________

(4) During the third quarter of fiscal 2017, the contingent earn-out liability related to our WIRmachenDRUCk acquisition was re-classed to current liabilities as payment is due in the third quarter of fiscal 2018.

(5) Total other liabilities was impacted by our acquisition of National Pen, resulting in an additional $9,715 of other liabilities as of March 31, 2017, primarily relating to capital lease obligations, which are included in each of the respective categories within the table.

Contingent earn-out liability

Under the original terms of the WIRmachenDRUCK earn-out arrangement, a portion of the earn-out attributed to the minority selling shareholders was included as a component of purchase consideration as of the acquisition date, with any subsequent changes to fair value recognized within general and administrative expense. This earn-out is calculated on a sliding scale, based on the achievement of cumulative gross profit against a predetermined target. The maximum payout is €40,000 and can be paid at our option in cash or ordinary shares.

The remaining portion of the amount payable to the two majority selling shareholders in the WIRmachenDRUCK acquisition was not included as part of the purchase consideration as of the acquisition date as it was contingent upon their post-acquisition employment and planned to be recognized as expense through the required employment period. During the first quarter of fiscal 2017, in response to a statutory tax notice we amended the terms of the compensation portion of the arrangement with the two majority selling shareholders and we removed the post-acquisition employment requirement. As the arrangement was no longer contingent upon continued employment, we accelerated the recognition of the remaining unrecognized compensation expense, $7,034 of additional expense as of the amendment date, as part of general and administrative expense during the first quarter of fiscal 2017.

In addition, the estimated fair value of the contingent liability payable to all selling shareholders in the WIRmachenDRUCK acquisition increased, due to the recent business performance relative to performance targets and the time value impact within the Monte Carlo simulation model. We recognized $4,598 and $20,330 of additional expense for the fair value change during the three and nine months ended March 31, 2017, respectively, as part of general and administrative expense. As of March 31, 2017, the total liability is $29,677, of which $26,040 relates to the majority shareholders and $3,637 relates to the minority shareholders, which is further discussed in Note 3.

Debt (Notes)

9 Months Ended

Mar. 31, 2017

Debt Disclosure [Abstract]

Long-Term Debt

Debt



	March 31, 2017			June 30, 2016
Senior secured credit facility	$	614,970		$	400,809
7.0% Senior unsecured notes due 2022	275,000			275,000
Other	7,600			10,088
Debt issuance costs and debt discounts	(6,117		)	(7,386		)
Total debt outstanding, net	891,453			678,511
Less short-term debt (1)	31,216			21,717
Long-term debt	$	860,237		$	656,794

_____________________

(1) Balances as of March 31, 2017 and June 30, 2016 are both inclusive of short-term debt issuance costs and debt discounts of $1,693 in both periods.

Our Debt

Our various debt arrangements described below contain customary representations, warranties and events of default. As of March 31, 2017, we were in compliance with all financial and other covenants related to our debt.

Indenture and Senior Unsecured Notes due 2022

On March 24, 2015, we completed a private placement of $275,000 in aggregate principal amount of 7.0% senior unsecured notes due 2022 (the “Notes”). We issued the Notes pursuant to a senior notes indenture dated as of March 24, 2015 among Cimpress N.V., our subsidiary guarantors, and MUFG Union Bank, N.A., as trustee (the "Indenture"). We used the proceeds from the Notes to pay outstanding indebtedness under our unsecured line of credit and our senior secured credit facility and for general corporate purposes.

The Notes bear interest at a rate of 7.0% per annum and mature on April 1, 2022. Interest on the Notes is payable semi-annually on April 1 and October 1 of each year, commencing on October 1, 2015, to the holders of record of the Notes at the close of business on March 15 and September 15, respectively, preceding such interest payment date.

The Notes are senior unsecured obligations and rank equally in right of payment to all our existing and future senior unsecured debt and senior in right of payment to all of our existing and future subordinated debt. The Notes are effectively subordinated to any of our existing and future secured debt to the extent of the value of the assets securing such debt. Subject to certain exceptions, each of our existing and future subsidiaries that is a borrower under or guarantees our senior secured credit facilities will guarantee the Notes.

The Indenture contains various covenants, including covenants that, subject to certain exceptions, limit our and our restricted subsidiaries’ ability to incur and/or guarantee additional debt; pay dividends, repurchase shares or make certain other restricted payments; enter into agreements limiting dividends and certain other restricted payments; prepay, redeem or repurchase subordinated debt; grant liens on assets; enter into sale and leaseback transactions; merge, consolidate or transfer or dispose of substantially all of our consolidated assets; sell, transfer or otherwise dispose of property and assets; and engage in transactions with affiliates.

At any time prior to April 1, 2018, we may redeem some or all of the Notes at a redemption price equal to 100% of the principal amount redeemed, plus a make-whole amount as set forth in the Indenture, plus, in each case, accrued and unpaid interest to, but not including, the redemption date. In addition, at any time prior to April 1, 2018, we may redeem up to 35% of the aggregate outstanding principal amount of the Notes at a redemption price equal to 107.0% of the principal amount thereof, plus accrued and unpaid interest to, but not including, the redemption date, with the net proceeds of certain equity offerings by Cimpress. At any time on or after April 1, 2018, we may redeem some or all of the Notes at the redemption prices specified in the Indenture, plus accrued and unpaid interest to, but not including, the redemption date.

Senior Secured Credit Facility

As of March 31, 2017, we have a senior secured credit facility of $818,000 as follows:


•	Revolving loans of $690,000 with a maturity date of September 23, 2019


•	Term loan of $128,000 amortizing over the loan period, with a final maturity date of September 23, 2019

Under the terms of our credit agreement, borrowings bear interest at a variable rate of interest based on LIBOR plus 1.50% to 2.25% depending on our leverage ratio, which is the ratio of our consolidated total indebtedness to our consolidated EBITDA, as defined by the credit agreement. As of March 31, 2017, the weighted-average interest rate on outstanding borrowings was 3.36%, inclusive of interest rate swap rates. We must also pay a commitment fee on unused balances of 0.225% to 0.400% depending on our leverage ratio. We have pledged the assets and/or share capital of several of our subsidiaries as collateral for our outstanding debt as of March 31, 2017.

Other debt

Other debt consists of term loans acquired primarily as part of our fiscal 2015 acquisition of Exagroup SAS. As of March 31, 2017 we had $7,600 outstanding for those obligations that are payable through September 2024.

Income Taxes (Notes)	9 Months Ended
Income Taxes (Notes)	Mar. 31, 2017
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes Income tax benefit was $17,431 and $7,644 for the three and nine months ended March 31, 2017, respectively, as compared to benefit of $854 and expense of $8,473 for the same prior year periods. The increase in income tax benefit is primarily attributable to greater pre-tax losses for the three and nine months ended March 31, 2017 as compared to a smaller pre-tax loss for the three months ended March 31, 2016 and pre-tax earnings for the nine months ended March 31, 2016. During the three and nine months ended March 31, 2017, we recognized tax benefits of $45 and $4,659, respectively, due to share based compensation as compared to $698 and $2,390 for the comparable prior periods. Income tax benefit for the three and nine months ended March 31, 2017 was increased by $2,583 related to fiscal 2016 US R&D credits and decreased by $1,110 related to a reduction in US state deferred tax assets (largely attributable to the National Pen acquisition). Additionally, income tax expense for the nine months ended March 31, 2016 was reduced by $893 related to the extension of the fiscal 2015 US R&D credit. Excluding the effect of net discrete tax benefits, we are forecasting a higher annual effective tax rate in fiscal 2017 as compared to fiscal 2016 due to changes in our geographical mix of consolidated pre-tax earnings, including continued losses in certain jurisdictions where we are unable to recognize a full tax benefit in the current period. We also have losses in certain jurisdictions where we are able to recognize a tax benefit in the current period, but for which the cash benefit is expected to be realized in a future period. We expect the acquisition of National Pen will have a favorable impact to income tax benefit for fiscal 2017. Additionally, for the nine months ended March 31, 2017, we excluded certain entities from our estimated annual effective tax rate calculation that is used for purposes of determining our interim tax provision. A separate interim tax provision was recorded for these entities due to an inability to accurately estimate and forecast the impact of these entities on our estimated annual effective tax rate. On October 1, 2013, we made changes to our corporate entity operating structure, including transferring our intellectual property among certain of our subsidiaries, primarily to align our corporate entities with our evolving operations and business model. The transfer of assets occurred between wholly owned legal entities within the Cimpress group that are based in different tax jurisdictions. As the impact of the transfer was the result of an intra-entity transaction, any resulting gain or loss and immediate tax impact on the transfer is eliminated and not recognized in the consolidated financial statements under U.S. GAAP. The transferor entity recognized a gain on the transfer of assets that was not subject to income tax in its local jurisdiction. Our subsidiary based in Switzerland was the recipient of the intellectual property. In accordance with Swiss tax law, we are entitled to amortize the fair market value of the intellectual property received at the date of transfer over five years for tax purposes. As a result of this amortization, we are expecting a loss for Swiss tax purposes during fiscal year 2017. As of March 31, 2017, we had a net liability for unrecognized tax benefits included in the balance sheet of $5,612, including accrued interest and penalties of $350. We recognize interest and, if applicable, penalties related to unrecognized tax benefits in the provision for income taxes. Of the total amount of unrecognized tax benefits, approximately $2,940 will reduce the effective tax rate if recognized. It is reasonably possible that a reduction in unrecognized tax benefits may occur within the next twelve months in the range of $1,000 to $1,200 related to the lapse of applicable statutes of limitations. We believe we have appropriately provided for all tax uncertainties. We conduct business in a number of tax jurisdictions and, as such, are required to file income tax returns in multiple jurisdictions globally. The years 2013 through 2016 remain open for examination by the United States Internal Revenue Service and the years 2011 through 2016 remain open for examination in the various states and non-US tax jurisdictions in which we file tax returns. We believe that our income tax reserves are adequately maintained taking into consideration both the technical merits of our tax return positions and ongoing developments in our income tax audits. However, the final determination of our tax return positions, if audited, is uncertain, and there is a possibility that final resolution of these matters could have a material impact on our results of operations or cash flows.

Noncontrolling interest (Notes)

9 Months Ended

Mar. 31, 2017

Noncontrolling Interest [Abstract]

Noncontrolling Interests

In certain of our strategic investments we have purchased a controlling equity stake, but there remains a minority portion of the equity that is owned by a third party. The balance sheet and operating activity of these entities are included in our consolidated financial statements and we adjust the net (loss) income in our consolidated statement of operations to exclude the noncontrolling interests' proportionate share of results. We present the proportionate share of equity attributable to the redeemable noncontrolling interests as temporary equity within our consolidated balance sheet and the proportionate share of noncontrolling interests not subject to a redemption provision that is outside of our control as equity.

Redeemable noncontrolling interests

On April 15, 2015, we acquired 70% of the outstanding shares of Exagroup SAS. The remaining 30% is considered a redeemable noncontrolling equity interest, as it is redeemable in the future and not solely within our control. The Exagroup noncontrolling interest, redeemable at a fixed amount of €39,000, was recorded at its fair value as of the acquisition date and will be adjusted to its redemption value on a periodic basis, if that amount exceeds its carrying value. As of March 31, 2017, the redemption value is less than the carrying value, and therefore no adjustment is required.

On April 3, 2014, we acquired 97% of the outstanding corporate capital of Pixartprinting S.p.A. The remaining 3% was considered a redeemable noncontrolling equity interest, as it was redeemable for cash based on financial results and was not solely within our control. During the second quarter of fiscal 2017, we purchased the remaining equity interest for €10,406 ($10,947 based on the exchange rate as of the redemption date).

We previously owned a 51% controlling interest in a joint business arrangement with Plaza Create Co. Ltd., a leading Japanese retailer of photo products, to expand our market presence in Japan. During the second quarter of fiscal 2017, we purchased the remaining 49% noncontrolling interest for $9,352. The purchase was recognized as an equity transaction, which resulted in the difference between the carrying value of the noncontrolling interest and purchase price, adjusted within additional paid-in capital.

Noncontrolling interest

On August 7, 2014, we made a capital investment in Printi LLC as described in Note 12. The noncontrolling interest was recorded at its estimated fair value as of the investment date. The allocation of the net loss of the operations to the noncontrolling interest considers our stated liquidation preference in applying the loss to each party.

The following table presents the reconciliation of changes in our noncontrolling interests:



	Redeemable noncontrolling interests			Noncontrolling interest
Balance as of June 30, 2016	$	65,301		$	351
Capital contribution from noncontrolling interest	1,404			—
Accretion to redemption value recognized in net loss attributable to noncontrolling interest (1)	372			—
Net loss attributable to noncontrolling interest	(1,054		)	2
Purchase of noncontrolling interests	(20,299		)	—
Foreign currency translation	(3,120		)	(32		)
Balance as of March 31, 2017	$	42,604		$	321

__________________

(1) During the second quarter of fiscal 2017, the Pixartprinting noncontrolling interest was purchased and the adjustment was recognized to adjust the carrying value to the redemption amount.

Variable Interest Entities (Notes)	9 Months Ended
Variable Interest Entities (Notes)	Mar. 31, 2017
Variable Interest Entity [Line Items]
Variable Interest Entity Disclosure [Text Block]	Variable Interest Entity ("VIE") On August 7, 2014, we made a capital investment in Printi LLC, which operates in Brazil. This investment provides us access to a newer market and the opportunity to drive longer-term growth in Brazil. As of March 31, 2017, we have a 49.99% equity interest in Printi. Based upon the level of equity investment at risk, Printi is considered a variable interest entity. The shareholders of Printi share profits and voting control on a pro-rata basis. While we do not manage the day to day operations of Printi, we do have the unilateral ability to exercise participating voting rights for specific transactions and as such no one shareholder is considered to be the primary beneficiary. However, certain significant shareholders cannot transfer their equity interests without our approval and as a result are considered de facto agents on our behalf in accordance with ASC 810-10-25-43. In aggregating our rights, as well as those of our de facto agents, the group as a whole has both the power to direct the activities that most significantly impact the entity's economic performance and the obligation to absorb losses and the right to receive benefits from the entity. In situations where a de facto agency relationship is present, one party is required to be identified as the primary beneficiary and the evaluation requires significant judgment. The factors considered include the presence of a principal/agent relationship, the relationship and significance of activities to the reporting entity, the variability associated with the VIE's anticipated economics and the design of the VIE. The analysis is qualitative in nature and is based on weighting the relative importance of each of the factors in relation to the specifics of the VIE arrangement. Upon our investment we performed an analysis and concluded that we are the party that is most closely associated with Printi, as we are most exposed to the variability of the economics and therefore considered the primary beneficiary. We have call options with certain employee shareholders to increase our ownership in Printi incrementally over an eight-year period. As the employees' restricted stock in Printi is contingent on post-acquisition employment, share-based compensation will be recognized over the four-year vesting period. The awards are considered liability awards and will be marked to fair value each reporting period. In order to estimate the fair value of the award as of March 31, 2017, we utilized a lattice model with a Monte Carlo simulation. The current fair value of the award is $5,991 and we have recognized $374 and $1,158 in general and administrative expense for the three and nine months ended March 31, 2017, respectively, compared to $372 and $1,153 in the prior periods, respectively.

Segment Information (Notes)

9 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Segment Information

Our operating segments are based upon the manner in which our operations are managed and the availability of separate financial information reported internally to the Chief Executive Officer, who is our Chief Operating Decision Maker (“CODM”) for purposes of making decisions about how to allocate resources and assess performance. As of March 31, 2017 we have numerous operating segments under our management reporting structure which are reported in the following four reportable segments:


•	Vistaprint business unit - Includes the operations of our Vistaprint-branded websites focused on the North America, Europe, Australia and New Zealand markets, and our Webs-branded business, which is managed with the Vistaprint-branded digital business in the previously listed geographies.


•	Upload and Print business units - Includes the results of our druck.at, Easyflyer, Exagroup, Pixartprinting, Printdeal, Tradeprint, and WIRmachenDRUCK branded businesses.


•	National Pen business unit - Includes the global operations of our National Pen branded businesses, which manufacture and market custom writing instruments and promotional products, apparel and gifts.


•	All Other business units - Includes the operations of our Albumprinter, Most of World, and Corporate Solutions business units. Our Most of World business unit is focused on our emerging market portfolio, including operations in Brazil, China, India and Japan. These business units have been combined into one reportable segment based on materiality.

As part of the reorganization announced in January 2017, several groups that previously were part of our corporate and global functions, including significant portions of our technology, manufacturing and supply chain, finance, legal and other related groups, have been decentralized into our operating segments. This change is intended to improve accountability for customer satisfaction and capital returns, simplify decision-making, improve the speed of execution, further develop our cadre of general managers, and release entrepreneurial energy. The majority of the groups transferred into our operating segments joined our Vistaprint business unit and to a smaller extent our Upload and Print business units. We have revised our presentation of all prior periods presented to reflect our revised segment reporting.

Corporate and global functions now consist primarily of global procurement and supplier research, a central technology team whose primary focus is building the mass customization platform, and essential corporate services, such as the corporate finance, communications, strategy and legal functions. Corporate and global functions is a cost center and does not meet the definition of an operating segment.

Under our new incentive compensation plan we began granting PSUs during the first quarter of fiscal 2017. The PSU expense value is based on a Monte Carlo fair value analysis and is required to be expensed on an accelerated basis. In order to ensure comparability in measuring our business unit results, we allocate the straight-line portion of the fixed grant value to our business units. Any expense in excess of the amount as a result of the fair value measurement of the PSUs and the accelerated expense profile of the awards is recognized within corporate and global functions.

Adjusted net operating profit (loss) is the primary metric by which our CODM measures segment financial performance. Certain items are excluded from segment adjusted net operating profit (loss), such as acquisition-related amortization and depreciation, expense recognized for contingent earn-out related charges, including the changes in fair value of contingent consideration and compensation expense related to cash-based earn-out mechanisms dependent upon continued employment, share-based compensation related to investment consideration, certain impairment expense, and restructuring charges. A portion of the interest expense associated with our Waltham lease is included as expense in adjusted net operating profit (loss) and allocated based on headcount to the appropriate business unit or corporate and global function. The interest expense represents a portion of the cash rent payment and is considered an operating expense for purposes of measuring our segment performance. There are no internal revenue transactions between our operating segments, and we do not allocate non-operating income to our segment results. All intersegment transfers are recorded at cost for presentation to the CODM, for example, we allocate costs related to products manufactured by our global network of production facilities to the applicable operating segment. There is no intercompany profit or loss recognized on these transactions.

Our All Other business units reporting segment includes our Most of World and Corporate Solutions business units, which have operating losses as they're in the early stage of investment relative to the scale of the underlying businesses, which may limit its comparability to other segments regarding adjusted net operating profit (loss).

Our balance sheet information is not presented to the CODM on an allocated basis, and therefore we do not present asset information by segment.

Revenue by segment is based on the business unit-specific websites through which the customer’s order was transacted. The following tables set forth revenue, adjusted net operating profit (loss) by reportable segment, total (loss) income from operations and total (loss) income before taxes.



	Three Months Ended March 31,				Nine Months Ended March 31,
	2017		2016		2017		2016
Revenue:
Vistaprint business unit	$	321,254	$	289,901	$	986,090	$	912,153
Upload and Print business units	142,476		116,356		426,821		286,171
National Pen business unit	58,828		—		58,828		—
All Other business units	28,027		30,560		99,410		110,515
Total revenue	$	550,585	$	436,817	$	1,571,149	$	1,308,839



	Three Months Ended March 31,						Nine Months Ended March 31,
	2017			2016			2017			2016
Adjusted net operating profit (loss) by segment:
Vistaprint business unit	$	37,003		$	42,424		$	122,454		$	157,352
Upload and Print business units	13,144			15,557			43,715			41,195
National Pen business unit	(3,226		)	—			(3,226		)	—
All Other business units	(9,945		)	(3,895		)	(21,525		)	1,844
Total adjusted net operating profit (loss) by segment	36,976			54,086			141,418			200,391
Corporate and global functions	(27,705		)	(23,080		)	(80,883		)	(62,963		)
Acquisition-related amortization and depreciation	(13,508		)	(10,879		)	(33,740		)	(30,316		)
Earn-out related charges (1)	(4,882		)	(883		)	(28,139		)	(4,585		)
Share-based compensation related to investment consideration	(375		)	(1,168		)	(5,079		)	(3,705		)
Certain impairments (2)	(9,556		)	(37,582		)	(9,556		)	(40,604		)
Restructuring related charges	(24,790		)	—			(25,890		)	(381		)
Interest expense for Waltham lease	1,897			1,975			5,823			4,326
Total (loss) income from operations	(41,943		)	(17,531		)	(36,046		)	62,163
Other (expense) income, net	(6,582		)	(9,003		)	21,835			7,929
Interest expense, net	(11,584		)	(10,091		)	(31,119		)	(28,377		)
(Loss) income before income taxes	$	(60,109	)	$	(36,625	)	$	(45,330	)	$	41,715

___________________

(1) Includes expense recognized for the change in fair value of contingent consideration and compensation expense related to cash-based earn-out mechanisms dependent upon continued employment.

(2) Includes the impact for certain impairments or abandonments of goodwill and other long-lived assets as defined by ASC 350 - "Intangibles - Goodwill and Other" or ASC 360 - "Property, plant, and equipment."



	Three Months Ended March 31,				Nine Months Ended March 31,
	2017		2016		2017		2016
Depreciation and amortization:
Vistaprint business unit	$	16,885	$	10,049	$	42,971	$	30,106
Upload and Print business units	14,150		12,850		41,658		33,399
National Pen business unit	5,277		—		5,277		—
All Other business units	3,698		4,667		10,957		14,637
Corporate and global functions	3,354		6,888		14,883		18,375
Total depreciation and amortization	$	43,364	$	34,454	$	115,746	$	96,517

Enterprise Wide Disclosures:

The following tables set forth revenues by geographic area and groups of similar products and services:



	Three Months Ended March 31,				Nine Months Ended March 31,
	2017		2016		2017		2016
United States	$	240,484	$	192,933	$	651,949	$	580,009
Non-United States (1)	310,101		243,884		919,200		728,830
Total revenue	$	550,585	$	436,817	$	1,571,149	$	1,308,839



	Three Months Ended March 31,				Nine Months Ended March 31,
	2017		2016		2017		2016
Physical printed products and other (2)	$	535,959	$	421,402	$	1,526,906	$	1,260,647
Digital products/services	14,626		15,415		44,243		48,192
Total revenue	$	550,585	$	436,817	$	1,571,149	$	1,308,839

__________________

(1) Our non-United States revenue includes the Netherlands, our country of domicile.

(2) Other revenue includes miscellaneous items which account for less than 1% of revenue.

The following tables set forth long-lived assets by geographic area:



	March 31, 2017		June 30, 2016
Long-lived assets (3):
Netherlands	$	94,393	$	91,053
Canada	85,321		89,888
United States	55,101		32,977
Switzerland	46,453		38,501
Italy	41,398		34,086
Australia	23,312		24,358
France	21,843		24,561
Jamaica	21,699		22,604
Japan	20,754		23,213
Other	63,370		53,059
Total	$	473,644	$	434,300

___________________

(3) Excludes goodwill of $516,013 and $466,005, intangible assets, net of $280,133 and $216,970, the Waltham lease asset of $117,075 and $120,168, and deferred tax assets of $34,248 and $26,093 as of March 31, 2017 and June 30, 2016, respectively.

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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Restructuring and Related Activities [Abstract]

Commitments and Contingencies (Notes)	9 Months Ended
Commitments and Contingencies (Notes)	Mar. 31, 2017
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies Lease Commitments We have commitments under operating leases for our facilities that expire on various dates through 2026, including the Waltham lease arrangement discussed in Note 2. Total lease expense, net of sublease income for the three and nine months ended March 31, 2017 was $2,860 and $9,152, respectively, and $3,083 and $9,932 for the three and nine months ended March 31, 2016, respectively. We lease certain machinery and plant equipment under both capital and operating lease agreements that expire at various dates through 2022. The aggregate carrying value of the leased equipment under capital leases included in property, plant and equipment, net in our consolidated balance sheet at March 31, 2017, is $40,559, net of accumulated depreciation of $23,797; the present value of lease installments not yet due included in other current liabilities and other liabilities in our consolidated balance sheet at March 31, 2017 amounts to $40,453. Purchase Obligations At March 31, 2017, we had unrecorded commitments under contract of $44,103, which were primarily composed of commitments for production and computer equipment purchases of approximately $21,296. Production and computer equipment purchases relate partially to a two year purchase commitment for equipment with one of our suppliers. In addition, we had purchase commitments for third-party web services of $5,070, professional and consulting fees of approximately $6,103, inventory purchase commitments of $5,195, commitments for advertising campaigns of $1,888, and other unrecorded purchase commitments of $4,551. Other Obligations We have an outstanding installment obligation of $7,252 related to the fiscal 2012 intra-entity transfer of the intellectual property of our subsidiary Webs, Inc., which results in tax being paid over a 7.5 year term and has been classified as a deferred tax liability in our consolidated balance sheet as of March 31, 2017. Other obligations also includes a contingent earn-out liability for our fiscal 2016 WIRmachenDRUCK acquisition, based on the achievement of certain financial targets, payable at our option in cash or ordinary shares in fiscal 2018 of $29,677. Refer to Note 8 for additional discussion related to the contingent earn-out liability. In addition, we have deferred payments related to our fiscal 2015 and 2016 acquisitions of $1,936 in aggregate. Legal Proceedings We are not currently party to any material legal proceedings. Although we cannot predict with certainty the results of litigation and claims to which we may be subject from time to time, we do not expect the resolution of any of our current matters to have a material adverse impact on our consolidated results of operations, cash flows or financial position. In all cases, at each reporting period, we evaluate whether or not a potential loss amount or a potential range of loss is probable and reasonably estimable under the provisions of the authoritative guidance that addresses accounting for contingencies. We expense the costs relating to our legal proceedings as those costs are incurred.

Restructuring and Related Activities Disclosure (Notes)

9 Months Ended

Mar. 31, 2017

Restructuring and Related Activities Disclosure [Text Block]

Restructuring Charges

On January 23, 2017, the Supervisory Board of Cimpress N.V. approved a plan to restructure the company and implement organizational changes that decentralized the company’s operations in order to improve accountability for customer satisfaction and capital returns, simplify decision-making, and improve the speed of execution. In order to enact the plan, we transferred approximately 3,000 team members that were part of central teams into our business units. We also reduced the scope of certain other roles and functions that were previously performed centrally, which led to the termination of approximately 135 employees, and reduction of planned hiring in targeted areas. We also eliminated the positions of four Cimpress executive officers who, as a result, left the company.

The restructuring event discussed above resulted in additional costs, within our corporate and global functions cost center of $23,751 and $24,851 for the three and nine months ended March 31, 2017, respectively. In addition, for the three and nine months ended March 31, 2017 we recognized $1,039 of restructuring costs within our National Pen business unit related to a separate initiative. Restructuring costs include one-time employee termination benefits, acceleration of share-based compensation, and other related costs including third-party professional and outplacement services and abandonment of production equipment. Substantially all of the changes associated with the restructuring were completed during the third quarter of the 2017 fiscal year and we do not expect material restructuring costs to be incurred during the fourth quarter of fiscal 2017.

The restructuring charges included in our consolidated statement of operations for the three and nine months ended March 31, 2017 within restructuring expense is $24,790 and $25,890.

The following table summarizes the restructuring activity during the nine months ended March 31, 2017:



	Severance and Related Benefits			Other Restructuring Costs (1)			Total
Accrued restructuring liability as of June 30, 2016	$	—		$	—		$	—
Restructuring charges	23,230			2,660			25,890
Cash payments	(6,803		)	(720		)	(7,523		)
Non-cash charges (2)	(6,257		)	(611		)	(6,868		)
Accrued restructuring liability as of March 31, 2017	$	10,170		$	1,329		$	11,499

_____________________

(1) Includes restructuring charges for third party professional fees of $2,049, as well as $611 for the abandonment of production equipment which was not yet placed into service and under our decentralized operating model had no future use.

(2) Non-cash charges includes acceleration of share-based compensation expenses, as well as abandonment charges for production equipment.

Summary of Significant Accounting Policies (Policies)

9 Months Ended

Mar. 31, 2017

Equity, Class of Treasury Stock [Line Items]

Treasury Shares Accounting Method [Policy Text Block]

Treasury Shares

Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]

Changes in Presentation of Financial Statements

Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]

Abandonment of Long-Lived Assets

Basis of Presentation

Use of Estimates

Foreign Currency Translation

Other Income (expense), net

Other (expense) Income, net

The following table summarizes the components of other (expense) income, net:



	Three Months Ended March 31,						Nine Months Ended March 31,
	2017			2016			2017		2016
(Losses) gains on derivatives not designated as hedging instruments (1)	$	(817	)	$	(1,505	)	$	12,737	$	4,048
Currency-related (losses) gains, net (2)	(6,304		)	(7,656		)	5,719		(149		)
Other gains (3)	539			158			3,379		4,030
Total other (expense) income, net	$	(6,582	)	$	(9,003	)	$	21,835	$	7,929

_____________________

(1) Primarily relates to both realized and unrealized gains on derivative forward currency contracts not designated as hedging instruments.

Net Income Per Share

Net (Loss) Income Per Share Attributable to Cimpress N.V.

The following table sets forth the reconciliation of the weighted-average number of ordinary shares:



	Three Months Ended March 31,		Nine Months Ended March 31,
	2017	2016	2017	2016
Weighted average shares outstanding, basic	31,103,388	31,343,711	31,323,451	31,734,226
Weighted average shares issuable upon exercise/vesting of outstanding share options/RSUs/RSAs (1)	—	—	—	1,331,744
Shares used in computing diluted net (loss) income per share attributable to Cimpress N.V.	31,103,388	31,343,711	31,323,451	33,065,970
Weighted average anti-dilutive shares excluded from diluted net (loss) income per share attributable to Cimpress N.V.	1,262,902	1,382,013	1,379,481	41,919

Share-Based Compensation

Recently Issued or Adopted Accounting Pronouncements

New Accounting Standards Adopted

Issued Accounting Standards to be Adopted

Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)

9 Months Ended

Mar. 31, 2017

Summary of Significant Accounting Policies [Abstract]

Other Income [Table Text Block]

The following table summarizes the components of other (expense) income, net:



	Three Months Ended March 31,						Nine Months Ended March 31,
	2017			2016			2017		2016
(Losses) gains on derivatives not designated as hedging instruments (1)	$	(817	)	$	(1,505	)	$	12,737	$	4,048
Currency-related (losses) gains, net (2)	(6,304		)	(7,656		)	5,719		(149		)
Other gains (3)	539			158			3,379		4,030
Total other (expense) income, net	$	(6,582	)	$	(9,003	)	$	21,835	$	7,929

_____________________

(1) Primarily relates to both realized and unrealized gains on derivative forward currency contracts not designated as hedging instruments.

Schedule of Weighted Average Number of Shares [Table Text Block]

The following table sets forth the reconciliation of the weighted-average number of ordinary shares:



	Three Months Ended March 31,		Nine Months Ended March 31,
	2017	2016	2017	2016
Weighted average shares outstanding, basic	31,103,388	31,343,711	31,323,451	31,734,226
Weighted average shares issuable upon exercise/vesting of outstanding share options/RSUs/RSAs (1)	—	—	—	1,331,744
Shares used in computing diluted net (loss) income per share attributable to Cimpress N.V.	31,103,388	31,343,711	31,323,451	33,065,970
Weighted average anti-dilutive shares excluded from diluted net (loss) income per share attributable to Cimpress N.V.	1,262,902	1,382,013	1,379,481	41,919

Fair Value Measurements (Tables)

9 Months Ended

Mar. 31, 2017

Fair Value Disclosures [Abstract]

Fair Value of available for sale securities

The following table summarizes our investments in marketable securities:



	June 30, 2016
	Amortized Cost Basis (2)		Unrealized gain		Estimated Fair Value
Available-for-sale securities
Plaza Create Co. Ltd. common shares (1)	$	4,405	$	3,488	$	7,893
Total investments in available-for-sale securities	$	4,405	$	3,488	$	7,893

________________________

(2) Amortized cost basis represents our initial investment adjusted for currency translation.

Fair value of financial assets

The following tables summarize our assets and liabilities that are measured at fair value on a recurring basis and are categorized using the fair value hierarchy:



	March 31, 2017
	Total			Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
Assets
Interest rate swap contracts	$	2,394		$	—	$	2,394		$	—
Cross-currency swap contracts	1,661			—		1,661			—
Currency forward contracts	10,559			—		10,559			—
Total assets recorded at fair value	$	14,614		$	—	$	14,614		$	—

Liabilities
Interest rate swap contracts	$	(355	)	$	—	$	(355	)	$	—
Cross-currency swap contracts	(2,706		)	—		(2,706		)	—
Currency forward contracts	(622		)	—		(622		)	—
Currency option contracts	(341		)	—		(341		)	—
Contingent consideration	(3,637		)	—		—			(3,637		)
Total liabilities recorded at fair value	$	(7,661	)	$	—	$	(4,024	)	$	(3,637	)



	June 30, 2016
	Total			Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
Assets
Available-for-sale securities	$	7,893		$	7,893	$	—		$	—
Currency forward contracts	9,821			—		9,821			—
Total assets recorded at fair value	$	17,714		$	7,893	$	9,821		$	—

Liabilities
Interest rate swap contracts	$	(2,180	)	$	—	$	(2,180	)	$	—
Cross-currency swap contracts	(8,850		)	—		(8,850		)	—
Currency forward contracts	(315		)	—		(315		)	—
Contingent consideration	(1,212		)	—		—			(1,212		)
Total liabilities recorded at fair value	$	(12,557	)	$	—	$	(11,345	)	$	(1,212	)

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

The following table represents the changes in fair value of Level 3 contingent consideration:



	Nine Months Ended March 31,
	2017 (1)			2016 (1)(2)
Balance at June 30, 2016 and 2015, respectively	$	1,212		$	7,833
Fair value at acquisition date	—			1,185
Fair value adjustment	2,514			—
Foreign currency impact	(89		)	139
Balance at March 31	$	3,637		$	9,157

_____________________

(2) Contingent consideration balance as of March 31, 2016, which related to our Printdeal acquisition, was paid during the fourth quarter of fiscal 2016.

Derivative Financial Instruments (Tables)

9 Months Ended

Mar. 31, 2017

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Derivative Instruments [Table Text Block]



Notional Amount	Effective Date	Maturity Date	Number of Instruments	Index
$308,301	December 2015 through September 2016	Various dates through September 2018	449	Various



Interest rate swap contracts outstanding:	Notional Amounts
Contracts accruing interest as of March 31, 2017	$	60,000
Contracts with a future start date	140,000
Total	$	200,000

Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]

The table below presents the fair value of our derivative financial instruments as well as their classification on the balance sheet as of March 31, 2017 and June 30, 2016:



	March 31, 2017
	Asset Derivatives								Liability Derivatives
Derivatives designated as hedging instruments	Balance Sheet line item	Gross amounts of recognized assets		Gross amount offset in consolidated balance sheet			Net amount		Balance Sheet line item	Gross amounts of recognized liabilities			Gross amount offset in consolidated balance sheet		Net amount
Derivatives in Cash Flow Hedging Relationships
Interest rate swaps	Other non-current assets	$	2,705	$	(311	)	$	2,394	Other current liabilities / other liabilities	$	(468	)	$	113	$	(355	)
Cross-currency swaps	Other non-current assets	1,661		—			1,661		Other liabilities	—			—		—
Derivatives in Net Investment Hedging Relationships
Cross-currency swaps	Other non-current assets	—		—			—		Other liabilities	(2,706		)	—		(2,706		)
Currency forward contracts	Other non-current assets	895		(195		)	700		Other liabilities	(622		)	—		(622		)
Total derivatives designated as hedging instruments		$	5,261	$	(506	)	$	4,755		$	(3,796	)	$	113	$	(3,683	)

Derivatives not designated as hedging instruments
Currency forward contracts	Other current assets / other assets	$	10,846	$	(987	)	$	9,859	Other current liabilities / other liabilities	$	—		$	—	$	—
Currency option contracts	Other current assets / other assets	—		—			—		Other current liabilities / other liabilities	(341		)	—		(341		)
Total derivatives not designated as hedging instruments		$	10,846	$	(987	)	$	9,859		$	(341	)	$	—	$	(341	)



	June 30, 2016
	Asset Derivatives								Liability Derivatives
Derivatives designated as hedging instruments	Balance Sheet line item	Gross amounts of recognized assets		Gross amount offset in consolidated balance sheet			Net amount		Balance Sheet line item	Gross amounts of recognized liabilities			Gross amount offset in consolidated balance sheet		Net amount
Derivatives in Cash Flow Hedging Relationships
Interest rate swaps	Other non-current assets	$	—	$	—		$	—	Other current liabilities / other liabilities	$	(2,180	)	$	—	$	(2,180	)
Cross-currency swaps	Other non-current assets	—		—			—		Other liabilities	(2,080		)	—		(2,080		)
Derivatives in Net Investment Hedging Relationships
Cross-currency swaps	Other non-current assets	—		—			—		Other liabilities	(6,770		)	—		(6,770		)
Currency forward contracts	Other non-current assets	—		—			—		Other liabilities	(165		)	—		(165		)
Total derivatives designated as hedging instruments		$	—	$	—		$	—		$	(11,195	)	$	—	$	(11,195	)

Derivatives not designated as hedging instruments
Currency forward contracts	Other current assets	$	10,748	$	(927	)	$	9,821	Other current liabilities	$	(508	)	$	358	$	(150	)
Total derivatives not designated as hedging instruments		$	10,748	$	(927	)	$	9,821		$	(508	)	$	358	$	(150	)

Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net



Derivatives in Hedging Relationships	Amount of Gain (Loss) Recognized in Comprehensive (Loss) Income on Derivatives (Effective Portion)
	Three Months Ended March 31,						Nine Months Ended March 31,
In thousands	2017			2016			2017		2016
Derivatives in Cash Flow Hedging Relationships
Interest rate swaps	$	314		$	(905	)	$	3,078	$	(1,367	)
Cross-currency swaps	(740		)	(3,915		)	3,971		(3,915		)
Derivatives in Net Investment Hedging Relationships
Cross-currency swaps	(841		)	(2,999		)	3,983		(70		)
Currency forward contracts	(802		)	(730		)	137		(730		)
	$	(2,069	)	$	(8,549	)	$	11,169	$	(6,082	)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

The following table presents reclassifications out of accumulated other comprehensive loss for the three and nine months ended March 31, 2017 and 2016:



Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Loss to Net (loss) Income												Affected line item in the Statement of Operations
	Three Months Ended March 31,						Nine Months Ended March 31,
In thousands	2017			2016			2017			2016
Derivatives in Cash Flow Hedging Relationships
Interest rate swaps	$	(61	)	$	(180	)	$	(100	)	$	(768	)	Interest expense, net
Cross-currency swaps	(1,131		)	(4,034		)	6,366			(4,034		)	Other (expense) income, net
Total before income tax	(1,192		)	(4,214		)	6,266			(4,802		)	(Loss) income before income taxes
Income tax	297			1,054			(1,568		)	1,202			Income tax (benefit) provision
Total	$	(895	)	$	(3,160	)	$	4,698		$	(3,600	)

Schedule of Other Derivatives Not Designated as Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]



	Amount of Gain (Loss) Recognized in Net (loss) Income											Location of Gain (Loss) Recognized in Income (Ineffective Portion)
	Three Months Ended March 31,						Nine Months Ended March 31,
In thousands	2017			2016			2017		2016
Derivatives not designated as hedging instruments
Currency contracts	$	(820	)	$	(1,505	)	$	12,481	$	4,058		Other (expense) income, net
Interest rate swaps	3			—			256		(10		)	Other (expense) income, net
	$	(817	)	$	(1,505	)	$	12,737	$	4,048

Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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Reference 6: http://www.xbrl.org/2003/role/presentationRef
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
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Reference 8: http://www.xbrl.org/2003/role/presentationRef
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Schedule of accumulated other comprehensive income (loss)

Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Mar. 31, 2017

Equity [Abstract]

The following table presents a roll forward of amounts recognized in accumulated other comprehensive loss by component, net of tax of $3,798, for the nine months ended March 31, 2017:



	Gains (losses) on cash flow hedges (1)			Gains (losses) on available for sale securities			Gains (losses) on pension benefit obligation			Translation adjustments, net of hedges (2)			Total
Balance as of June 30, 2016	$	(2,322	)	$	3,488		$	(2,551	)	$	(106,630	)	$	(108,015	)
Other comprehensive income (loss) before reclassifications	7,049			(5,756		)	2,221			(19,927		)	(16,413		)
Amounts reclassified from accumulated other comprehensive loss to net (loss) income	(4,698		)	2,268			—			—			(2,430		)
Net current period other comprehensive income (loss)	2,351			(3,488		)	2,221			(19,927		)	(18,843		)
Balance as of March 31, 2017	$	29		$	—		$	(330	)	$	(126,557	)	$	(126,858	)

________________________

(1) Gains (losses) on cash flow hedges include our interest rates swap and cross-currency swap contracts designated in cash flow hedging relationships.

Business Combinations (Tables)

9 Months Ended

Mar. 31, 2017

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The table below details the consideration transferred to acquire National Pen:

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]



	Amount			Weighted Average Useful Life in Years
Tangible assets acquired and liabilities assumed (1):
Cash and cash equivalents	$	8,337		n/a
Accounts receivable, net	20,921			n/a
Inventory	19,854			n/a
Other current assets	12,454			n/a
Property, plant and equipment, net	29,472			n/a
Other non-current assets	993			n/a
Accounts payable	(12,590		)	n/a
Accrued expenses	(17,802		)	n/a
Other current liabilities	(1,016		)
Deferred tax liabilities (2)	(17,735		)	n/a
Long-term liabilities	(9,746		)	n/a
Identifiable intangible assets:
Developed Technology	19,000			6
Trade Name	33,000			11
Customer Relationships	56,000			7
Goodwill (2)	71,490			n/a
Total purchase price	$	212,632

(2) Calculated based on our preliminary estimates of fair value and subject to change.

Business Acquisition, Pro Forma Information [Table Text Block]

The following unaudited pro forma financial information presents our results as if the National Pen acquisition had occurred on July 1, 2015. The pro forma financial information for all periods presented adjusts for the effects of material business combination items, including estimated amortization of acquired intangible assets and transaction related costs. The unaudited pro forma results are not necessarily indicative of what actually would have occurred had the acquisition been in effect for the periods presented as the pre-acquisition results include revenue and profit related to certain operations that are no longer active:



	Nine Months Ended March 31,
	2017			2016
Pro forma revenue	$	1,730,091		$	1,525,536
Pro forma net (loss) income attributable to Cimpress N.V.	(42,663		)	32,505

Goodwill and Acquired Intangible Assets Goodwill and Acquired Intangible Assets (Tables)

9 Months Ended

Mar. 31, 2017

Finite-Lived Intangible Assets [Line Items]

Schedule of goodwill

The carrying amount of goodwill by reportable segment is as follows:



	Vistaprint business unit			Upload and Print business units			National Pen business unit			All Other business units			Total
Balance as of June 30, 2016	$	121,752		$	319,373		$	—		$	24,880		$	466,005
Acquisitions (1)	—			—			71,490			—			71,490
Impairments (2)	—			(6,345		)	—			—			(6,345		)
Adjustments (3)	30,038			—			(30,038		)	—			—
Effect of currency translation adjustments (4)	(2,307		)	(12,545		)	—			(285		)	(15,137		)
Balance as of March 31, 2017	$	149,483		$	300,483		$	41,452		$	24,595		$	516,013

_________________

(1) See Note 6 for additional details related to our acquisition of National Pen.

(2) During the third quarter of fiscal 2017 we recorded an impairment of $6,345 related to our Tradeprint reporting unit. See below for additional details.

(4) Relates to goodwill held by subsidiaries whose functional currency is not the U.S. Dollar.

Other Balance Sheet Components (Tables)

9 Months Ended

Mar. 31, 2017

Payables and Accruals [Abstract]

Accrued expenses

Accrued expenses included the following:



	March 31, 2017		June 30, 2016
Compensation costs (1)	$	53,163	$	56,965
Income and indirect taxes	43,914		39,802
Advertising costs	26,440		26,372
Interest payable	9,920		5,172
Severance costs (2)	6,402		2,242
Shipping costs	8,989		6,843
Production costs	7,722		3,251
Sales returns	4,581		2,882
Purchases of property, plant and equipment	3,077		4,614
Professional costs	2,489		1,543
Other	34,516		29,301
Total accrued expenses (3)	$	201,213	$	178,987

_____________________

(2) The increase in accrued severance is due to the restructuring initiatives executed during the three months ended March 31, 2017. Refer to Note 15 for additional details.

Other Current Liabilities [Table Text Block]

Other current liabilities included the following:



	March 31, 2017		June 30, 2016
Contingent earn-out liability (4)	$	29,677	$	—
Current portion of lease financing obligation	12,569		12,569
Current portion of capital lease obligations	10,491		8,011
Other	1,163		2,055
Total other current liabilities	$	53,900	$	22,635

Schedule of Other Assets and Other Liabilities [Table Text Block]

Other liabilities included the following:



	March 31, 2017		June 30, 2016
Contingent earn-out liability (4)	$	—	$	3,146
Long-term capital lease obligations	29,962		21,318
Long-term derivative liabilities	4,706		10,949
Other	22,616		24,760
Total other liabilities (5)	$	57,284	$	60,173

Noncontrolling interest (Tables)

9 Months Ended

Mar. 31, 2017

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 noncontrolling interests:



	Redeemable noncontrolling interests			Noncontrolling interest
Balance as of June 30, 2016	$	65,301		$	351
Capital contribution from noncontrolling interest	1,404			—
Accretion to redemption value recognized in net loss attributable to noncontrolling interest (1)	372			—
Net loss attributable to noncontrolling interest	(1,054		)	2
Purchase of noncontrolling interests	(20,299		)	—
Foreign currency translation	(3,120		)	(32		)
Balance as of March 31, 2017	$	42,604		$	321

__________________

(1) During the second quarter of fiscal 2017, the Pixartprinting noncontrolling interest was purchased and the adjustment was recognized to adjust the carrying value to the redemption amount.

Segment Information (Tables)

9 Months Ended

Mar. 31, 2017

Segment Reporting, Revenue Reconciling Item [Line Items]

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]



	Three Months Ended March 31,				Nine Months Ended March 31,
	2017		2016		2017		2016
Revenue:
Vistaprint business unit	$	321,254	$	289,901	$	986,090	$	912,153
Upload and Print business units	142,476		116,356		426,821		286,171
National Pen business unit	58,828		—		58,828		—
All Other business units	28,027		30,560		99,410		110,515
Total revenue	$	550,585	$	436,817	$	1,571,149	$	1,308,839

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]



	Three Months Ended March 31,						Nine Months Ended March 31,
	2017			2016			2017			2016
Adjusted net operating profit (loss) by segment:
Vistaprint business unit	$	37,003		$	42,424		$	122,454		$	157,352
Upload and Print business units	13,144			15,557			43,715			41,195
National Pen business unit	(3,226		)	—			(3,226		)	—
All Other business units	(9,945		)	(3,895		)	(21,525		)	1,844
Total adjusted net operating profit (loss) by segment	36,976			54,086			141,418			200,391
Corporate and global functions	(27,705		)	(23,080		)	(80,883		)	(62,963		)
Acquisition-related amortization and depreciation	(13,508		)	(10,879		)	(33,740		)	(30,316		)
Earn-out related charges (1)	(4,882		)	(883		)	(28,139		)	(4,585		)
Share-based compensation related to investment consideration	(375		)	(1,168		)	(5,079		)	(3,705		)
Certain impairments (2)	(9,556		)	(37,582		)	(9,556		)	(40,604		)
Restructuring related charges	(24,790		)	—			(25,890		)	(381		)
Interest expense for Waltham lease	1,897			1,975			5,823			4,326
Total (loss) income from operations	(41,943		)	(17,531		)	(36,046		)	62,163
Other (expense) income, net	(6,582		)	(9,003		)	21,835			7,929
Interest expense, net	(11,584		)	(10,091		)	(31,119		)	(28,377		)
(Loss) income before income taxes	$	(60,109	)	$	(36,625	)	$	(45,330	)	$	41,715

___________________

(1) Includes expense recognized for the change in fair value of contingent consideration and compensation expense related to cash-based earn-out mechanisms dependent upon continued employment.



	Three Months Ended March 31,				Nine Months Ended March 31,
	2017		2016		2017		2016
Depreciation and amortization:
Vistaprint business unit	$	16,885	$	10,049	$	42,971	$	30,106
Upload and Print business units	14,150		12,850		41,658		33,399
National Pen business unit	5,277		—		5,277		—
All Other business units	3,698		4,667		10,957		14,637
Corporate and global functions	3,354		6,888		14,883		18,375
Total depreciation and amortization	$	43,364	$	34,454	$	115,746	$	96,517

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

The following tables set forth revenues by geographic area and groups of similar products and services:



	Three Months Ended March 31,				Nine Months Ended March 31,
	2017		2016		2017		2016
United States	$	240,484	$	192,933	$	651,949	$	580,009
Non-United States (1)	310,101		243,884		919,200		728,830
Total revenue	$	550,585	$	436,817	$	1,571,149	$	1,308,839

Revenue from External Customers by Products and Services [Table Text Block]



	Three Months Ended March 31,				Nine Months Ended March 31,
	2017		2016		2017		2016
Physical printed products and other (2)	$	535,959	$	421,402	$	1,526,906	$	1,260,647
Digital products/services	14,626		15,415		44,243		48,192
Total revenue	$	550,585	$	436,817	$	1,571,149	$	1,308,839

__________________

(1) Our non-United States revenue includes the Netherlands, our country of domicile.

(2) Other revenue includes miscellaneous items which account for less than 1% of revenue.

Revenues and long-lived assets by geographic area

The following tables set forth long-lived assets by geographic area:



	March 31, 2017		June 30, 2016
Long-lived assets (3):
Netherlands	$	94,393	$	91,053
Canada	85,321		89,888
United States	55,101		32,977
Switzerland	46,453		38,501
Italy	41,398		34,086
Australia	23,312		24,358
France	21,843		24,561
Jamaica	21,699		22,604
Japan	20,754		23,213
Other	63,370		53,059
Total	$	473,644	$	434,300

___________________

Restructuring and Related Activities Disclosure (Tables) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Mar. 31, 2017

Mar. 31, 2016

Mar. 31, 2017

Mar. 31, 2016

Jun. 30, 2016

Restructuring and Related Costs [Table Text Block]

The following table summarizes the restructuring activity during the nine months ended March 31, 2017:



	Severance and Related Benefits			Other Restructuring Costs (1)			Total
Accrued restructuring liability as of June 30, 2016	$	—		$	—		$	—
Restructuring charges	23,230			2,660			25,890
Cash payments	(6,803		)	(720		)	(7,523		)
Non-cash charges (2)	(6,257		)	(611		)	(6,868		)
Accrued restructuring liability as of March 31, 2017	$	10,170		$	1,329		$	11,499

_____________________

(2) Non-cash charges includes acceleration of share-based compensation expenses, as well as abandonment charges for production equipment.

^[1]

$ 24,790

$ 0

$ 25,890

$ 381

7,523

$ 11,499

$ 0

[1]	Share-based compensation is allocated as follows:

Summary of Significant Accounting Policies (Details) - Waltham Lease [Member] - USD ($) $ in Thousands	Mar. 31, 2017	Jun. 30, 2016
Change in Accounting Estimate [Line Items]
Other Liabilities	$ 120,110	$ 122,801
Property, plant and equipment, net	$ 117,075	$ 120,168

Summary of Significant Accounting Policies (Details Textuals) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Mar. 31, 2017

Mar. 31, 2016

Mar. 31, 2017

Mar. 31, 2016

Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net

$ (817)

^[1]

$ (1,505)

$ 12,737

^[1]

$ 4,048

Foreign Currency Transaction Gain (Loss), Realized

^[2]

(6,304)

(7,656)

5,719

(149)

Other Nonoperating Gains (Losses)

^[3]

539

158

3,379

4,030

Other (expense) income, net

$ (6,582)

$ (9,003)

$ 21,835

$ 7,929

Weighted average shares outstanding, basic

31,103,388

31,343,711

31,323,451

31,734,226

Weighted average shares issuable upon exercise/vesting of outstanding share options/RSUs/RSAs

^[4]

1,331,744

Shares used in computing diluted net income per share

31,103,388

31,343,711

31,323,451

33,065,970

Weighted average anti-dilutive shares excluded from diluted net income per share

1,262,902

1,382,013

1,379,481

41,919

Treasury Stock, Shares, Acquired

$ 6,741

$ 1,730

$ 9,763

156,778

593,763

2,159,613

Treasury Stock, Value, Acquired, Cost Method

$ 11,263

$ 50,008

$ 153,467

Marketable Securities, Realized Gain (Loss)

$ 0

(2,268)

Insurance Recoveries

$ 3,136

Cost of Goods, Total [Member]

1,119

Cross Currency Interest Rate Contract [Member]

611

Unrealized Gain (Loss) on Cash Flow Hedging Instruments

$ (1,709)

$ 4,684

[1]	Primarily relates to both realized and unrealized gains on derivative forward currency contracts not designated as hedging instruments.
[2]	We have significant non-functional currency intercompany financing relationships subject to currency exchange rate volatility and the net currency related (losses) gains for the three and nine months ended March 31, 2017 and 2016 are primarily driven by this intercompany activity. In addition, we have certain cross-currency swaps designated as cash flow hedges, which hedge against the remeasurement of certain intercompany loans, both presented in the same component above. For the three and nine months ended March 31, 2017, we recognized unrealized losses of $1,709 and gains of $4,684, respectively.
[3]	The gain recognized during the nine months ended March 31, 2017, primarily relates to the gain on the sale of Plaza Create Co. Ltd. available-for-sale securities of $2,268. During the prior comparable period, we recognized gains related to insurance recoveries of $3,136.
[4]	In the periods in which a net loss is recognized, the impact of share options, RSUs, and RSAs is not included as they are anti-dilutive.

Summary of Significant Accounting Policies Share-Based Compensation (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Mar. 31, 2017	Mar. 31, 2016
Change in Accounting Estimate [Line Items]
Share-based compensation expense	$ 12,797	$ 5,953	$ 35,645	$ 18,153
Allocated Share-based Compensation Expense				$ 18,209
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized	$ 87,387		$ 87,387

Summary of Significant Accounting Policies Recognition period (Details)	9 Months Ended
	Mar. 31, 2017
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition [Abstract]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition	1 year 10 months

Fair Value Measurements (Details)
$ in Thousands

3 Months Ended

9 Months Ended

Mar. 31, 2017

USD ($)

Mar. 31, 2016

USD ($)

Mar. 31, 2017

USD ($)

Mar. 31, 2016

USD ($)

Jun. 30, 2016

USD ($)

Feb. 01, 2016

USD ($)

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Additional Paid in Capital

$ 358,170

$ 335,192

Business Combination, Contingent Consideration, Liability, Current

29,677

Marketable Securities, Realized Gain (Loss)

$ 0

(2,268)

$ 0

Available-for-sale Securities, Amortized Cost Basis

891,453

678,511

^[1],[2]

4,405

Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax

3,488

Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings

7,893

^[2]

2,514

Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Other Comprehensive Income (Loss)

^[2]

(89)

Debt Instrument, Fair Value Disclosure

$ (1,185)

919,973

686,409

Total debt, Gross [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

WIRmachenDRUCK GmbH [Member]

897,570

685,897

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair value, recurring measurements [Member]

(3,637)

(1,212)

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets, Fair Value Disclosure, Recurring

7,893

14,614

17,714

Liabilities, Fair Value Disclosure, Recurring

$ 7,661

12,557

Foreign Exchange Forward [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Interest Rate Swap [Member]

449

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

$ 2,394

Interest Rate Swap [Member] | Fair value, recurring measurements [Member]

$ (355)

(2,180)

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Cross Currency Interest Rate Contract [Member]

3,683

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

1,661

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

(2,706)

(8,850)

Currency Swap [Member]

$ 10,559

9,821

Foreign Exchange Option [Member]

$ (622)

(315)

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Accrued Liabilities [Member]

(341)

$ (341)

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value

^[2]

1,212

Other Noncurrent Liabilities [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value

^[1]

7,833

Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings

^[1]

Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Other Comprehensive Income (Loss)

^[1]

$ 139

Net Investment Hedging [Member] | Currency Swap [Member]

^[1]

(9,157)

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Not Designated as Hedging Instrument [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

$ 10,846

10,748

Not Designated as Hedging Instrument [Member] | Foreign Exchange Forward [Member]

150

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Foreign Currency Contract, Asset, Fair Value Disclosure

10,846

10,748

9,821

Foreign Currency Contracts, Liability, Fair Value Disclosure

Not Designated as Hedging Instrument [Member] | Foreign Exchange Option [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Derivative, Fair Value, Net

Fair Value, Inputs, Level 1 [Member] | WIRmachenDRUCK GmbH [Member]

(341)

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value, Inputs, Level 1 [Member] | Fair value, recurring measurements [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Derivative Instruments and Hedges, Assets

Assets, Fair Value Disclosure, Recurring

7,893

7,893

Fair Value, Inputs, Level 1 [Member] | Interest Rate Swap [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value, Inputs, Level 1 [Member] | Cross Currency Interest Rate Contract [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value, Inputs, Level 1 [Member] | Currency Swap [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value, Inputs, Level 1 [Member] | Foreign Exchange Option [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value, Inputs, Level 2 [Member] | WIRmachenDRUCK GmbH [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value, Inputs, Level 2 [Member] | Fair value, recurring measurements [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Foreign Currency Contract, Asset, Fair Value Disclosure

9,859

Assets, Fair Value Disclosure, Recurring

14,614

9,821

Liabilities, Fair Value Disclosure, Recurring

4,024

11,345

Fair Value, Inputs, Level 2 [Member] | Foreign Exchange Forward [Member] | Fair value, recurring measurements [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Foreign Currency Contracts, Liability, Fair Value Disclosure

341

Fair Value, Inputs, Level 2 [Member] | Interest Rate Swap [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

2,394

Fair Value, Inputs, Level 2 [Member] | Cross Currency Interest Rate Contract [Member]

(355)

(2,180)

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

1,661

Fair Value, Inputs, Level 2 [Member] | Currency Swap [Member]

(2,706)

(8,850)

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

10,559

9,821

Fair Value, Inputs, Level 2 [Member] | Foreign Exchange Option [Member]

(622)

(315)

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value, Inputs, Level 3 [Member] | WIRmachenDRUCK GmbH [Member]

(341)

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value, Inputs, Level 3 [Member] | Fair value, recurring measurements [Member]

(3,637)

(1,212)

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Foreign Currency Contract, Asset, Fair Value Disclosure

Liabilities, Fair Value Disclosure, Recurring

3,637

1,212

Fair Value, Inputs, Level 3 [Member] | Interest Rate Swap [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value, Inputs, Level 3 [Member] | Cross Currency Interest Rate Contract [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value, Inputs, Level 3 [Member] | Currency Swap [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Fair Value, Inputs, Level 3 [Member] | Foreign Exchange Option [Member]

$ 0

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

$ 0

[1]	Amortized cost basis represents our initial investment adjusted for currency translation.
[2]	On December 22, 2016, we sold all available-for-sale securities held in Plaza Create Co. Ltd recognizing a gain of $2,268 as a part of other (expense) income, net, for the nine months ended March 31, 2017.

Derivative Financial Instruments (Details)
$ in Thousands

3 Months Ended

9 Months Ended

Mar. 31, 2017

USD ($)

Mar. 31, 2016

USD ($)

Mar. 31, 2017

USD ($)

instrument

Mar. 31, 2016

USD ($)

instrument

Jun. 30, 2016

USD ($)

Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net

$ (817)

^[1]

$ (1,505)

$ 12,737

^[1]

$ 4,048

Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net

(2,069)

(8,549)

11,169

$ (6,082)

Designated as Hedging Instrument [Member]

Interest Rate Swap Contracts, Liability, Fair Value Disclosure

5,261

$ 0

(11,195)

Interest Rate Swap Contracts, Assets, Fair Value Disclosure

(506)

(3,796)

(11,195)

Not Designated as Hedging Instrument [Member]

113

Interest Rate Swap Contracts, Liability, Fair Value Disclosure

10,846

10,748

(150)

Interest Rate Swap Contracts, Assets, Fair Value Disclosure

9,859

9,821

(987)

(927)

(341)

(508)

Foreign Exchange Option [Member]

358

Interest Rate Swap Contracts, Liability, Fair Value Disclosure

341

Foreign Exchange Option [Member] | Not Designated as Hedging Instrument [Member]

Interest Rate Swap Contracts, Liability, Fair Value Disclosure

341

Derivative, Fair Value, Net

341

Net Investment Hedging [Member] | Designated as Hedging Instrument [Member]

1,661

Derivative Instruments in Hedges, Net Investment in Foreign Operations, Assets, Fair Value

1,661

$ 1,661

Interest Rate Swap [Member]

Derivative, Number of Ineffective Instruments Held | instrument

Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net

2,394

$ 2,394

256

$ (10)

Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months

422

Notional Amount of Interest Rate Derivatives

60,000

Notional value of contracts with future start date

$ 140,000

Derivative, Underlying Basis

one-month LIBOR

Interest Rate Swap Contracts, Liability, Fair Value Disclosure

$ 355

2,180

Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net

(1,367)

Total current and future notional amount

$ 200,000

200,000

Interest Rate Swap [Member] | Minimum [Member]

Interest Rate Swap [Member] | Maximum [Member]

Dec. 30, 2016

Interest Rate Swap [Member] | Designated as Hedging Instrument [Member]

Jun. 30, 2019

$ 2,705

2,705

Interest Rate Cash Flow Hedge Asset at Fair Value

(311)

2,394

(468)

(2,180)

Interest Rate Cash Flow Hedge Liability at Fair Value

113

(355)

(2,180)

Foreign Exchange Forward [Member]

Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net

(820)

(1,505)

12,481

4,058

$ 308,301

Derivative, Underlying Basis

449

Various

Foreign Exchange Forward [Member] | Minimum [Member]

Foreign Exchange Forward [Member] | Maximum [Member]

Jun. 28, 2019

Foreign Exchange Forward [Member] | Not Designated as Hedging Instrument [Member]

Jun. 28, 2019

Foreign Currency Contract, Asset, Fair Value Disclosure

$ 10,846

10,748

9,821

Foreign Currency Contracts, Liability, Fair Value Disclosure

(987)

(927)

(508)

Derivative, Net Liability Position, Aggregate Fair Value

358

(150)

Currency Swap [Member]

Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months

10,559

9,821

2,224

$ 120,011

Interest Rate Swap Contracts, Liability, Fair Value Disclosure

$ 622

315

Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net

(740)

(3,915)

3,971

(3,915)

Derivative Instruments in Hedges, Net Investment in Foreign Operations, Liabilities, Fair Value

$ 0

Currency Swap [Member] | Minimum [Member]

Currency Swap [Member] | Maximum [Member]

Apr. 01, 2019

Currency Swap [Member] | Designated as Hedging Instrument [Member]

Jun. 30, 2019

Derivative Instruments in Hedges, Net Investment in Foreign Operations, Assets, Fair Value

$ 0

(2,080)

Derivative Instruments in Hedges, Net Investment in Foreign Operations, Liabilities, Fair Value

(2,080)

Interest Expense [Member] | Interest Rate Swap [Member]

Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net

314

(905)

3,078

Fair value, recurring measurements [Member] | Interest Rate Swap [Member]

Interest Rate Swap Contracts, Liability, Fair Value Disclosure

(3,683)

Interest Rate Swap Contracts, Assets, Fair Value Disclosure

4,755

Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] | Interest Expense [Member] | Interest Rate Swap [Member]

Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net

(61)

(180)

(100)

(768)

Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] | Other Income [Member] | Currency Swap [Member]

Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net

(1,131)

4,034

6,366

4,034

Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]

Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net

895

3,160

(4,698)

3,600

Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Income (loss) before taxes [Member]

Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net

(1,192)

(4,214)

6,266

(4,802)

Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Income Taxes [Member]

Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net

(1,568)

1,202

Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Income Taxes [Member] | Interest Rate Swap [Member]

Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net

(297)

(1,054)

Net Investment Hedging [Member] | Currency Swap [Member]

$ 122,969

Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net

$ (841)

(2,999)

$ 3,983

(70)

Net Investment Hedging [Member] | Currency Swap [Member] | Designated as Hedging Instrument [Member]

Derivative Instruments in Hedges, Net Investment in Foreign Operations, Assets, Fair Value

(2,706)

(6,770)

Derivative Instruments in Hedges, Net Investment in Foreign Operations, Liabilities, Fair Value

(2,706)

(6,770)

Net Investment Hedging [Member] | Forward Contracts [Member]

$ 175,262

Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net

$ (802)

$ (730)

$ 137

$ (730)

Net Investment Hedging [Member] | Forward Contracts [Member] | Designated as Hedging Instrument [Member]

895

Derivative Instruments in Hedges, Net Investment in Foreign Operations, Assets, Fair Value

195

700

(622)

(165)

Derivative Instruments in Hedges, Net Investment in Foreign Operations, Liabilities, Fair Value

$ (622)

$ (165)

[1]	Primarily relates to both realized and unrealized gains on derivative forward currency contracts not designated as hedging instruments.

Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands

9 Months Ended

Mar. 31, 2017

Mar. 31, 2016

Accumulated Other Comprehensive Income (Loss) [Line Items]

Accumulated other comprehensive income (loss), tax

$ 3,798

Accumulated Other Comprehensive Income (Loss) [Roll Forward]

Other comprehensive income (loss) before reclassifications

(108,015)

(16,413)

Amounts reclassified from accumulated other comprehensive loss to net (loss) income

(2,430)

Net current period other comprehensive income (loss)

(18,843)

Derivatives used in Net Investment Hedge, Net of Tax, Period Increase (Decrease)

(126,858)

845

$ (4,965)

Pension Plan [Member]

Accumulated Other Comprehensive Income (Loss) [Roll Forward]

Other comprehensive income (loss) before reclassifications

(2,551)

2,221

Amounts reclassified from accumulated other comprehensive loss to net (loss) income

Net current period other comprehensive income (loss)

2,221

Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]

(330)

Accumulated Other Comprehensive Income (Loss) [Roll Forward]

Other comprehensive income (loss) before reclassifications

(2,322)

7,049

Amounts reclassified from accumulated other comprehensive loss to net (loss) income

(4,698)

Net current period other comprehensive income (loss)

2,351

Accumulated Net Unrealized Investment Gain (Loss) [Member]

Accumulated Other Comprehensive Income (Loss) [Roll Forward]

Other comprehensive income (loss) before reclassifications

3,488

(5,756)

Amounts reclassified from accumulated other comprehensive loss to net (loss) income

2,268

Net current period other comprehensive income (loss)

(3,488)

Accumulated Translation Adjustment [Member]

Accumulated Other Comprehensive Income (Loss) [Roll Forward]

Other comprehensive income (loss) before reclassifications

^[1]

(106,630)

^[1]

(19,927)

Amounts reclassified from accumulated other comprehensive loss to net (loss) income

^[1]

Net current period other comprehensive income (loss)

^[1]

(19,927)

^[1]

$ (126,557)

[1]	As of March 31, 2017 and June 30, 2016, the translation adjustment is inclusive of the effects of our net investment hedges, of which, unrealized losses of $845 and $4,965, respectively, net of tax, have been included in accumulated other comprehensive loss.

Business Combinations (Details) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Dec. 30, 2016

Mar. 31, 2017

Mar. 31, 2016

Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed

$ 0

500

$ 2,005

National Pen CO. LLC [Domain]

71,490

Business Acquisition, Pro Forma Revenue

1,730,091

$ 1,525,536

Pro forma net income attributable to Cimpress

$ (42,663)

$ 32,505

Payments to Acquire Businesses, Gross

$ 214,573

Post Closing Purchase Price Adjustment

(1,941)

Business Combination, Consideration Transferred

212,632

Cash Acquired from Acquisition

8,337

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets

993

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable

(12,590)

Accrued expenses acquired in business combinations

(17,802)

Business Combination, Acquired Receivables, Fair Value

20,921

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory

19,854

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other

12,454

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment

29,472

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other

(1,016)

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent

^[1]

(17,735)

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities

(9,746)

Technology-Based Intangible Assets [Member]

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

6 years

Technology-Based Intangible Assets [Member] | National Pen CO. LLC [Member]

Intangible Assets Acquired

19,000

Trade Names [Member]

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

11 years

Trade Names [Member] | National Pen CO. LLC [Member]

Intangible Assets Acquired

33,000

Customer Relationships [Member]

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

7 years

Customer Relationships [Member] | National Pen CO. LLC [Member]

Intangible Assets Acquired

$ 56,000

^[2]

$ (30,038)

^[3]

$ 71,490

[1]	Calculated based on our preliminary estimates of fair value and subject to change.
[2]	We allocated $30,038 of goodwill to the Vistaprint business unit for certain synergies that are expected to be realized by the Vistaprint business unit as a result of the National Pen acquisition. Refer to Note 6 for additional details.
[3]	See Note 6 for additional details related to our acquisition of National Pen.

Goodwill and Acquired Intangible Assets (Details) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Mar. 31, 2017

Mar. 31, 2016

Mar. 31, 2017

Mar. 31, 2016

$ 466,005

^[1]

(15,137)

$ 71,490

Fair Value Inputs, Discount Rate

$ 516,013

516,013

11.50%

Amortization of Intangible Assets

$ 0

Goodwill [Roll Forward]

13,450

$ 10,812

33,542

$ 30,114

Impairment of Intangible Assets (Excluding Goodwill)

3,211

Vistaprint Business Unit [Member]

121,752

^[1]

(2,307)

149,483

Upload and Print Business Units [Member]

^[2]

30,038

319,373

^[1]

(12,545)

300,483

^[3]

(6,345)

$ (30,841)

^[1]

^[4]

71,490

41,452

All Other Business Units [Member]

^[2]

(30,038)

24,880

^[1]

(285)

24,595

$ 24,595

Schedule of other current liabilities [Line Items]

$ 0

[1]	Relates to goodwill held by subsidiaries whose functional currency is not the U.S. Dollar.
[2]	We allocated $30,038 of goodwill to the Vistaprint business unit for certain synergies that are expected to be realized by the Vistaprint business unit as a result of the National Pen acquisition. Refer to Note 6 for additional details.
[3]	During the third quarter of fiscal 2017 we recorded an impairment of $6,345 related to our Tradeprint reporting unit. See below for additional details.
[4]	See Note 6 for additional details related to our acquisition of National Pen.

Accrued Expenses (Details) - USD ($)
$ in Thousands

Mar. 31, 2017

Jun. 30, 2016

Accrued Liabilities

^[1]

$ 201,213

$ 178,987

Compensation costs

^[2]

53,163

56,965

Income and indirect taxes

43,914

39,802

Accrued Advertising

26,440

26,372

Shipping costs

8,989

6,843

Sales returns

4,581

2,882

Production costs

7,722

3,251

Interest Payable

9,920

5,172

Supplemental Unemployment Benefits, Severance Benefits

^[3]

6,402

2,242

Purchases of property, plant and equipment

3,077

4,614

Professional costs

2,489

1,543

Other

34,516

$ 29,301

Schedule of other current liabilities [Line Items]

Accrued Liabilities

$ 16,617

[1]	The increase in accrued expenses was also impacted by our acquisition of National Pen, resulting in an additional $16,617 of accruals as of March 31, 2017, which are included in each of the respective categories within the table.
[2]	The decrease in compensation costs is primarily due to payment of our fiscal 2016 bonus and long-term incentive program in the first quarter of fiscal 2017. Effective July 1, 2016, we transitioned the annual bonus program to be included in team members' base salary. These amounts are therefore paid on our typical payroll schedule.
[3]	The increase in accrued severance is due to the restructuring initiatives executed during the three months ended March 31, 2017. Refer to Note 15 for additional details.

Other Balance Sheet Components Other Current Liabilities (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Jun. 30, 2016
Schedule of other current liabilities [Line Items]
Lease financing obligation, short-term portion	$ 12,569	$ 12,569
Capital Lease Obligations, Current	10,491	8,011
Other current liabilities	53,900	22,635
Other Current Liabilities [Member]
Schedule of other current liabilities [Line Items]
Other current liabilities	$ 1,163	$ 2,055

Other Balance Sheet Components Other liabilities (Details)
€ in Thousands, $ in Thousands

3 Months Ended

9 Months Ended

Mar. 31, 2017

USD ($)

Mar. 31, 2016

USD ($)

Mar. 31, 2017

USD ($)

Mar. 31, 2016

USD ($)

Mar. 31, 2017

EUR (€)

Jun. 30, 2016

USD ($)

Feb. 01, 2016

USD ($)

General and administrative expense (1)

^[1]

$ 45,730

$ 36,532

$ 150,471

$ 106,468

Fair value of earn-out arrangement

$ 1,185

$ 3,146

Capital Lease Obligations, Noncurrent

29,962

21,318

Derivative Liability, Noncurrent

4,706

10,949

Other liabilities

57,284

60,173

Asset at Fair Value, Changes in Fair Value Resulting from Changes in Assumptions

4,598

20,330

Business Combination, Contingent Consideration, Liability, Current

29,677

Other Noncurrent Liabilities [Member]

^[2]

9,157

Other liabilities

22,616

24,760

WIRmachenDRUCK GmbH [Member]

Other Liabilities

9,715

General and administrative expense (1)

7,034

Contingent compensation liability

3,637

$ 1,212

26,040

WIRmachenDRUCK GmbH [Member]

Maximum [Member] | WIRmachenDRUCK GmbH [Member]

$ 29,677

Contingent Consideration | €

€ 40,000

[1]	Share-based compensation is allocated as follows:
[2]	Amortized cost basis represents our initial investment adjusted for currency translation.

Debt (Details) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Mar. 31, 2017

Jun. 30, 2016

Senior Notes

$ 275,000

Short-term debt

31,216

^[1]

31,216

^[1]

21,717

Long-term debt

860,237

656,794

Description of variable rate basis

891,453

678,511

Other Long-term Debt

$ 7,600

7,600

10,088

LIBOR

Debt Instrument, Unamortized Discount

$ (6,117)

(6,117)

(7,386)

Line of Credit [Member]

Debt Instrument, Unamortized Discount

(1,693)

Revolving Credit Facility [Member]

614,970

$ 400,809

Line of Credit [Member]

Current borrowing capacity

$ 818,000

Line of Credit [Member] | Minimum [Member]

Commitment fee (percentage)

Basis spread on LIBOR

1.50%

0.225%

Line of Credit [Member] | Maximum [Member]

Commitment fee (percentage)

Basis spread on LIBOR

2.25%

0.40%

Revolving Loan, Maturity September 23, 2019 [Member]

Weighted average interest rate

3.36%

Term Loan [Domain] | Line of Credit [Member]

Long-term Debt, Gross

$ 128,000

Senior Notes [Member]

Debt Instrument, Interest Rate, Stated Percentage

7.00%

Revolving Loan, Maturity September 23, 2019 [Member] | Line of Credit [Member]

Maximum borrowing capacity

$ 690,000

Redemption Any Time Prior to April 1, 2018

Debt Instrument, Redemption Price, Percentage

100.00%

Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed

107.00%

Redemption Any Time Prior to April 1, 2018 - Percentage of Aggregate Outstanding Principal

Debt Instrument, Redemption Price, Percentage

35.00%

[1]	Balances as of March 31, 2017 and June 30, 2016 are both inclusive of short-term debt issuance costs and debt discounts of $1,693 in both periods

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Mar. 31, 2016	Mar. 31, 2017	Mar. 31, 2016
Operating Loss Carryforwards [Line Items]
Income tax (benefit) provision	$ (17,431)	$ (854)	$ (7,644)	$ 8,473
Unrecognized Tax Benefits	5,612		5,612
Unrecognized Tax Benefits, Interest on Income Taxes Accrued	350		350
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	2,940		2,940
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense	45	$ 698	4,659	2,390
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount			2,583
Deferred Tax Assets, State Taxes			1,110
Tax Benefit from Extended US R&D Credit				$ 893
Minimum [Member]
Operating Loss Carryforwards [Line Items]
Unrecognized Tax Benefits	1,000		1,000
Maximum [Member]
Operating Loss Carryforwards [Line Items]
Unrecognized Tax Benefits	$ 1,200		$ 1,200
Swiss Federal Tax Administration (FTA) [Member] \| Intellectual Property [Member]
Operating Loss Carryforwards [Line Items]
Finite-Lived Intangible Asset, Useful Life			5 years

Noncontrolling interest (Details)
€ in Thousands, $ in Thousands

3 Months Ended

9 Months Ended

Mar. 31, 2017

USD ($)

Mar. 31, 2016

USD ($)

Mar. 31, 2017

USD ($)

Mar. 31, 2016

USD ($)

Mar. 31, 2017

EUR (€)

Jun. 30, 2016

USD ($)

Apr. 15, 2015

Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests

$ 20,230

$ 0

Redeemable Noncontrolling Interest, Equity, Other, Redemption Value | €

€ 39,000

Net Income (Loss) Attributable to Noncontrolling Interest

$ 256

$ (3,100)

$ (677)

(4,177)

Vistaprint Japan Co., Ltd. [Member]

Noncontrolling Interest, Ownership Percentage by Parent

51.00%

Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners

49.00%

Redeemable Noncontrolling Interest, Equity, Preferred, Redemption Value

$ 9,400

Exagroup SAS [Member]

Business Acquisition, Percentage of Voting Interests Acquired

70.00%

Pixartprinting S.p.A [Member]

Noncontrolling Interest, Ownership Percentage by Parent

97.00%

Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners

3.00%

Redeemable Noncontrolling Interest, Equity, Preferred, Redemption Value

$ 10,900

Noncontrolling Interest [Member]

Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests

$ 0

Stockholders' Equity Attributable to Noncontrolling Interest

321

$ 351

Proceeds from Contributions from Affiliates

Other Comprehensive (Income) Loss, Foreign Currency Translation Adjustment, Tax, Portion Attributable to Noncontrolling Interest

(32)

Net Income (Loss) Attributable to Noncontrolling Interest

Redeemable noncontrolling interest [Member]

Stockholders' Equity Attributable to Noncontrolling Interest

42,604

$ 65,301

Proceeds from Contributions from Affiliates

1,404

Other Comprehensive (Income) Loss, Foreign Currency Translation Adjustment, Tax, Portion Attributable to Noncontrolling Interest

(3,120)

Net Income (Loss) Attributable to Noncontrolling Interest

1,054

Exagroup SAS [Member]

Noncontrolling Interest, Ownership Percentage by Parent

30.00%

Exagroup SAS [Member] | Redeemable noncontrolling interest [Member]

Temporary Equity, Accretion to Redemption Value

^[1]

$ 372

Vistaprint Japan Co., Ltd. [Member] | Pixartprinting S.p.A [Member]

Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests

$ 20,299

[1]	During the second quarter of fiscal 2017, the Pixartprinting noncontrolling interest was purchased and the adjustment was recognized to adjust the carrying value to the redemption amount.

Variable Interest Entities (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Mar. 31, 2017	Mar. 31, 2016
Variable Interest Entity [Line Items]
Variable Interest Entity, Ownership Percentage	49.99%
Call Option Period			8 years
Printi LLC [Member]
Variable Interest Entity [Line Items]
Liability equity award, fair value	$ 5,991		$ 5,991
Liability equity award, expense recognized during period	$ 374	$ 372	$ 1,158	$ 1,153
Restricted Stock [Member] \| Printi LLC [Member]
Variable Interest Entity [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period			4 years

Segment Information (Details)
$ in Thousands

3 Months Ended

9 Months Ended

Mar. 31, 2017

USD ($)

Mar. 31, 2016

USD ($)

Mar. 31, 2017

USD ($)

Mar. 31, 2016

USD ($)

Jun. 30, 2016

USD ($)

Number of Reportable Segments

$ 550,585

$ 436,817

$ 1,571,149

$ 1,308,839

Change in contingent earn-out liability

(43,364)

(34,454)

(115,746)

(96,517)

27,364

(12,797)

(5,953)

(35,645)

(18,153)

^[1]

(24,790)

(25,890)

(381)

41,943

17,531

36,046

(62,163)

^[2]

473,644

$ 434,300

Other (expense) income, net

(141,418)

(200,391)

(6,582)

(9,003)

21,835

7,929

Interest expense, net

(11,584)

(10,091)

(31,119)

(28,377)

(Loss) income before income taxes

(60,109)

(36,625)

(45,330)

41,715

Property, plant and equipment, net

513,148

493,163

Deferred tax assets

34,248

26,093

Physical printed products and other [Member]

516,013

466,005

Intangible assets, net

280,133

216,970

Digital products/services [Member]

^[3]

535,959

421,402

1,526,906

1,260,647

14,626

15,415

44,243

48,192

Canada [Member]

85,321

89,888

Netherlands [Member]

94,393

91,053

Switzerland [Member]

46,453

38,501

Australia [Member]

23,312

24,358

Jamaica [Member]

21,699

22,604

FRANCE

21,843

24,561

ITALY

41,398

34,086

JAPAN

20,754

23,213

Other [Member]

63,370

53,059

UNITED STATES

240,484

192,933

651,949

580,009

Non-United States [Member]

55,101

32,977

Corporate And Global Functions [Member]

^[4]

310,101

243,884

919,200

728,830

3,354

6,888

14,883

18,375

(23,751)

(24,851)

All Other Business Units [Member]

(80,883)

(62,963)

99,410

110,515

3,698

4,667

10,957

14,637

Vistaprint Business Unit [Member]

24,595

24,880

986,090

912,153

16,885

10,049

42,971

30,106

(122,454)

(157,352)

Upload and Print Business Units [Member]

149,483

121,752

426,821

286,171

14,150

12,850

41,658

33,399

(43,715)

(41,195)

300,483

319,373

58,828

5,277

41,452

$ 0

Share-based compensation related to investment consideration [Member]

(13,508)

(10,879)

(33,740)

(30,316)

(375)

(1,168)

(5,079)

(3,705)

(6,257)

Certain impairments [Domain]

(24,790)

(25,890)

(381)

Asset Impairment Charges

(9,556)

^[5]

(37,582)

^[5]

(9,556)

(40,604)

^[5]

Waltham Lease [Member]

Change in fair value of contingent consideration [Member]

Interest Expense

1,897

1,975

5,823

4,326

Change in contingent earn-out liability

^[6]

4,882

(883)

(28,139)

(4,585)

Operating Segments [Member]

Operating Segments [Member] | All Other Business Units [Member]

(36,976)

(54,086)

28,027

30,560

Operating Segments [Member] | Vistaprint Business Unit [Member]

9,945

3,895

21,525

(1,844)

321,254

289,901

Operating Segments [Member] | Upload and Print Business Units [Member]

(37,003)

(42,424)

142,476

116,356

Operating Segments [Member] | National Pen CO. LLC [Member]

(13,144)

(15,557)

58,828

3,226

Corporate, Non-Segment [Member]

$ 3,226

$ 0

Revenues from External Customers and Long-Lived Assets [Line Items]

$ 27,705

$ (23,080)

[1]	Share-based compensation is allocated as follows:
[2]	Excludes goodwill of $516,013 and $466,005, intangible assets, net of $280,133 and $216,970, the Waltham lease asset of $117,075 and $120,168, and deferred tax assets of $34,248 and $26,093 as of March 31, 2017 and June 30, 2016, respectively.
[3]	Other revenue includes miscellaneous items which account for less than 1% of revenue.
[4]	Our non-United States revenue includes the Netherlands, our country of domicile.
[5]	Includes the impact for certain impairments or abandonments of goodwill and other long-lived assets as defined by ASC 350 - "Intangibles - Goodwill and Other" or ASC 360 - "Property, plant, and equipment." Three Months Ended March 31, Nine Months Ended March 31, 2017 2016 2017 2016Depreciation and amortization: Vistaprint business unit$16,885 $10,049 $42,971 $30,106Upload and Print business units14,150 12,850 41,658 33,399National Pen business unit5,277 — 5,277 —All Other business units3,698 4,667 10,957 14,637Corporate and global functions3,354 6,888 14,883 18,375Total depreciation and amortization$43,364 $34,454 $115,746 $96,517
[6]	Includes expense recognized for the change in fair value of contingent consideration and compensation expense related to cash-based earn-out mechanisms dependent upon continued employment.

Segment Information (Details 1) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Mar. 31, 2017

Mar. 31, 2016

Mar. 31, 2017

Mar. 31, 2016

Jun. 30, 2016

Segment Information Textuals Abstract

$ 550,585

$ 436,817

$ 1,571,149

$ 1,308,839

Property, plant and equipment, net

513,148

$ 493,163

UNITED STATES

Revenues from External Customers and Long-Lived Assets [Line Items]

Non-United States [Member]

240,484

192,933

651,949

580,009

Revenues from External Customers and Long-Lived Assets [Line Items]

^[1]

$ 310,101

$ 243,884

$ 919,200

$ 728,830

[1]	Our non-United States revenue includes the Netherlands, our country of domicile.

Commitments and Contingencies (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Mar. 31, 2017	Mar. 31, 2016	Jun. 30, 2016	Feb. 01, 2016
Unrecorded Unconditional Purchase Obligation [Line Items]
Unrecorded unconditional purchase obligation	$ 44,103		$ 44,103
Tax payment term	7 years 6 months
Installment obligation	$ 7,252
Capital Leased Assets	40,559		40,559
Capital lease asset, accumulated depreciation					$ 23,797
Capital Lease Obligations					$ 40,453
Contingent Consideration	0		0			$ 1,185
Total lease expense	2,860	$ 3,083	9,152	$ 9,932
WIRmachenDRUCK GmbH [Member]
Unrecorded Unconditional Purchase Obligation [Line Items]
Contingent Consideration	29,677		29,677
Upload and Print Business Units [Member]
Unrecorded Unconditional Purchase Obligation [Line Items]
Contingent Consideration	1,936		1,936
Third-party web services [Domain]
Unrecorded Unconditional Purchase Obligation [Line Items]
Unrecorded unconditional purchase obligation	5,070		5,070
Production and Computer Equipment [Domain]
Unrecorded Unconditional Purchase Obligation [Line Items]
Unrecorded unconditional purchase obligation	21,296		21,296
Professional Fees [Domain]
Unrecorded Unconditional Purchase Obligation [Line Items]
Unrecorded unconditional purchase obligation	6,103		6,103
Inventories [Member]
Unrecorded Unconditional Purchase Obligation [Line Items]
Unrecorded unconditional purchase obligation	5,195		5,195
Advertising Purchase Commitment [Member]
Unrecorded Unconditional Purchase Obligation [Line Items]
Unrecorded unconditional purchase obligation	1,888		1,888
Other purchase commitments [Member]
Unrecorded Unconditional Purchase Obligation [Line Items]
Unrecorded unconditional purchase obligation	$ 4,551		$ 4,551

Restructuring and Related Activities Disclosure (Details) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Mar. 31, 2017

Mar. 31, 2016

Mar. 31, 2017

Mar. 31, 2016

Jun. 30, 2016

$ 11,499

$ 0

^[1]

24,790

$ 0

25,890

$ 381

Restructuring Reserve, Settled without Cash

(7,523)

^[2]

6,868

6,741

1,730

9,763

24,790

$ 0

25,890

$ 381

Professional Fees [Domain]

611

Employee Severance [Member]

Restructuring Costs

2,049

10,170

23,230

Restructuring Reserve, Settled without Cash

(6,803)

^[2]

6,257

Other Restructuring [Member]

1,329

^[3]

1,329

^[3]

$ 0

^[3]

2,660

Restructuring Reserve, Settled without Cash

^[3]

(720)

^[2],[3]

611

Corporate And Global Functions [Member]

23,751

$ 24,851