Segment Information (Notes)

9 Months Ended

Mar. 31, 2013

Segment Reporting [Abstract]

Segment Information

Segment Information

Effective July 1, 2012, we changed our internal reporting structure to re-organize primarily on a functional basis in order to best support our long-term growth strategy. This re-organization has resulted in revised allocations of costs within our reportable segments. The information is reported internally to our Chief Executive Officer, who constitutes our Chief Operating Decision Maker (“CODM”) for purposes of making decisions about how to allocate resources and assess performance. Beginning the quarter ended September 30, 2012, the CODM reviews revenue and the revised income or loss from operations based on three geographic operating segments: North America, Europe, and Most of World, which includes our historical Asia Pacific business and global emerging markets. Historic results included in this quarterly report have been reclassified where applicable to conform to this new operating segment structure.

Consistent with our historical reporting, the costs associated with shared central functions are not allocated to the reporting segments and instead are reported and disclosed under the caption “Corporate and global functions,” which includes expenses related to corporate support functions, software and manufacturing engineering, and the global component of our IT operations and customer service, sales and design support. As a result of our July 1, 2012 re-organization, the cost of our North America and Europe legal, human resource, and facilities management functions were re-classified to "Corporate and global functions," whereas, the cost of these same functions remains in our Most of World segment. We do not allocate non-operating income to our segment results. There are no internal revenue transactions between our reporting segments and all intersegment transfers are recorded at cost for presentation to the CODM, for example, products manufactured by our Venlo, the Netherlands facility for the Most of World segment; therefore, there is no intercompany profit or loss recognized on these transactions. At this time, we do not fully allocate support costs across operating segments or corporate and global functions, which may limit the comparability of income from operations by segment. 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 and geography is based on the country-specific website through which the customer’s order was transacted. The following tables set forth revenue and income from operations by operating segment.

	Three Months Ended March 31,				Nine Months Ended March 31,
	2013		2012		2013		2012
Revenue:
North America	$	163,029	$	141,968	$	474,778	$	400,466
Europe	108,255		100,228		357,307		323,255
Most of World	16,400		15,438		55,327		46,135
Total revenue	$	287,684	$	257,634	$	887,412	$	769,856

	Three Months Ended March 31,						Nine Months Ended March 31,
	2013			2012			2013			2012
Income (loss) from operations:
North America	$	50,234		$	40,309		$	147,335		$	119,120
Europe	25,772			22,615			82,201			83,511
Most of World	(2,847		)	(370		)	(4,725		)	3,051
Corporate and global functions	(63,426		)	(54,770		)	(181,803		)	(155,610		)
Total income from operations	$	9,733		$	7,784		$	43,008		$	50,072

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

	March 31, 2013		June 30, 2012
Long-lived assets (1):
Netherlands	$	125,840	$	109,498
Canada	94,141		98,071
Australia	41,838		42,928
United States	36,405		34,673
Jamaica	26,598		22,614
Bermuda	19,208		17,933
Switzerland	4,585		5,112
India	4,778		1,206
Other	5,329		4,040
Total	$	358,722	$	336,075

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(1) Excludes goodwill of $140,613 and $140,429 and deferred tax assets of $225 and $327 as of March 31, 2013 and June 30, 2012, respectively, and the investment in equity interests of $12,392 as of March 31, 2013.