XML 17 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Other comprehensive income, net of tax:        
Net income $ 35,022 $ 58,991 $ 4,992 $ 69,013
Foreign currency translation gain (loss) (47,148) (14,934) (37,970) (24,137)
Net unrealized gain (loss) on derivative instruments designated and qualifying as cash flow hedges 9,244 464 7,475 (462)
Amounts reclassified from accumulated other comprehensive loss to net income on derivative instruments (6,426) 214 (5,594) 440
Unrealized (loss) gain on available-for-sale-securities (4,832) 171 (5,756) (1,090)
Marketable Securities, Realized Gain (Loss) 2,268 0 2,268 0
Gain on pension benefit obligation, net 0 44 36 89
Comprehensive (loss) income (11,872) 44,950 (34,549) 43,853
Add: Comprehensive loss attributable to noncontrolling interests 4,235 1,864 4,625 1,988
Total comprehensive (loss) income attributable to Cimpress N.V. $ (7,637) $ 46,814 $ (29,924) $ 45,841