Revision of segment costs

No definition available.

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

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The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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The net amount of operating interest income (expense).

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Amount of investment in marketable security, classified as noncurrent.

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Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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The net result for the period of deducting operating expenses from operating revenues.

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Amount of income (expense) related to nonoperating activities, classified as other.

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The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation.

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The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.

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Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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-URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

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Segment Information (Details) $ in Thousands	3 Months Ended		6 Months Ended
Segment Information (Details) $ in Thousands	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Jun. 30, 2022 USD ($)
Segment Reporting Information [Line Items]
Number of Reportable Segments			5
Revenue	$ (845,202)	$ (849,716)	$ (1,548,617)	$ (1,507,315)
Other Operating Income	118,536	163,592	181,365	258,027
Depreciation and amortization	40,874	45,314	81,816	89,746
Certain impairments and other adjustments	925	2,713	2,531	3,493
Restructuring expense (1)	(11,207)	(307)	(13,027)	2
Total income from operations	33,578	85,981	15,611	102,920
Other (expense) income, net	(17,392)	12,839	10,005	26,009
Interest expense, net	(28,597)	(25,369)	(53,403)	(51,057)
(Loss) income before income taxes	(12,411)	73,451	(27,787)	77,872
Property, Plant and Equipment, Additions	14,732	17,915	26,490	26,539
Capitalization of software and website development costs	13,916	16,495	29,246	32,134
Long-lived assets	490,668		490,668		$ 505,930
Goodwill	776,788		776,788		766,600
Intangible assets, net	131,274		131,274		154,730
Deferred tax assets	9,519		9,519		113,088
Marketable securities, non-current	17,107		17,107		0
North America [Member]
Segment Reporting Information [Line Items]
Revenue	(406,293)	(398,626)	(765,518)	(725,421)
Europe [Member]
Segment Reporting Information [Line Items]
Revenue	(395,322)	(396,193)	(698,136)	(684,860)
Other Continents [Member]
Segment Reporting Information [Line Items]
Revenue	(43,587)	(54,897)	(84,963)	(97,034)
UNITED STATES
Segment Reporting Information [Line Items]
Long-lived assets	83,937		83,937		95,589
Netherlands [Member]
Segment Reporting Information [Line Items]
Long-lived assets	68,074		68,074		67,240
Canada [Member]
Segment Reporting Information [Line Items]
Long-lived assets	58,746		58,746		58,498
Switzerland
Segment Reporting Information [Line Items]
Long-lived assets	74,775		74,775		72,394
ITALY
Segment Reporting Information [Line Items]
Long-lived assets	46,328		46,328		48,262
FRANCE
Segment Reporting Information [Line Items]
Long-lived assets	25,855		25,855		25,383
Jamaica [Member]
Segment Reporting Information [Line Items]
Long-lived assets	18,642		18,642		18,744
Australia [Member]
Segment Reporting Information [Line Items]
Long-lived assets	20,048		20,048		17,751
JAPAN
Segment Reporting Information [Line Items]
Long-lived assets	0		0		11,392
Other Countries [Member]
Segment Reporting Information [Line Items]
Long-lived assets	94,263		94,263		90,677
Vista [Member]
Segment Reporting Information [Line Items]
Revenue	(437,234)	(447,009)	(806,093)	(795,787)
Other Operating Income	55,157	90,766	85,894	157,686
Depreciation and amortization	14,193	17,563	28,863	33,966
Restructuring expense (1)	(7,265)		(8,722)
Property, Plant and Equipment, Additions	6,445	7,881	9,569	10,359
Capitalization of software and website development costs	5,139	8,618	11,774	16,190
Goodwill	293,882		293,882		291,498
Revision of segment costs [Line Items]	1,923		3,042
Vista [Member] \| North America [Member]
Segment Reporting Information [Line Items]
Revenue	(291,885)	(289,615)	(558,371)	(534,064)
Vista [Member] \| Europe [Member]
Segment Reporting Information [Line Items]
Revenue	(110,143)	(117,627)	(180,639)	(189,160)
Vista [Member] \| Other Continents [Member]
Segment Reporting Information [Line Items]
Revenue	(35,206)	(39,767)	(67,083)	(72,563)
PrintBrothers [Member]
Segment Reporting Information [Line Items]
Revenue	(148,089)	(137,173)	(280,471)	(262,301)
Other Operating Income	19,509	18,605	34,500	34,888
Depreciation and amortization	5,149	5,106	9,922	10,340
Property, Plant and Equipment, Additions	1,053	1,204	1,761	2,716
Capitalization of software and website development costs	1,069	236	1,458	468
Goodwill	134,447		134,447		130,828
PrintBrothers [Member] \| North America [Member]
Segment Reporting Information [Line Items]
Revenue	0	0	0	0
PrintBrothers [Member] \| Europe [Member]
Segment Reporting Information [Line Items]
Revenue	(148,089)	(137,173)	(280,471)	(262,301)
The Print Group [Member]
Segment Reporting Information [Line Items]
Revenue	(86,291)	(87,596)	(161,282)	(158,751)
Other Operating Income	13,681	16,358	25,901	30,747
Depreciation and amortization	5,799	6,612	11,661	13,196
Property, Plant and Equipment, Additions	5,270	5,249	10,089	6,677
Capitalization of software and website development costs	771	519	1,261	945
Goodwill	147,929		147,929		143,969
The Print Group [Member] \| North America [Member]
Segment Reporting Information [Line Items]
Revenue	0	0	0	0
The Print Group [Member] \| Europe [Member]
Segment Reporting Information [Line Items]
Revenue	(86,291)	(87,596)	(161,282)	(158,751)
National Pen [Member]
Segment Reporting Information [Line Items]
Revenue	(115,137)	(121,002)	(192,081)	(186,424)
Other Operating Income	24,783	31,599	23,486	23,551
Depreciation and amortization	5,795	6,220	11,686	12,128
Property, Plant and Equipment, Additions	846	1,023	2,447	2,211
Capitalization of software and website development costs	512	1,053	1,100	1,731
National Pen [Member] \| North America [Member]
Segment Reporting Information [Line Items]
Revenue	(62,208)	(57,976)	(111,655)	(99,014)
National Pen [Member] \| Europe [Member]
Segment Reporting Information [Line Items]
Revenue	(50,799)	(53,797)	(75,744)	(74,648)
National Pen [Member] \| Other Continents [Member]
Segment Reporting Information [Line Items]
Revenue	(2,130)	(9,229)	(4,682)	(12,762)
All Other Businesses [Member]
Segment Reporting Information [Line Items]
Revenue	(58,451)	(56,936)	(108,690)	(104,052)
Other Operating Income	5,406	6,264	11,584	11,155
Depreciation and amortization	4,326	4,381	8,842	9,423
Restructuring expense (1)	(3,561)
Property, Plant and Equipment, Additions	767	2,157	1,835	3,672
Capitalization of software and website development costs	899	1,083	1,823	2,267
Goodwill	200,530		200,530		$ 200,305
All Other Businesses [Member] \| North America [Member]
Segment Reporting Information [Line Items]
Revenue	(52,200)	(51,035)	(95,492)	(92,343)
All Other Businesses [Member] \| Europe [Member]
Segment Reporting Information [Line Items]
Revenue	0	0	0	0
All Other Businesses [Member] \| Other Continents [Member]
Segment Reporting Information [Line Items]
Revenue	(6,251)	(5,901)	(13,198)	(11,709)
Corporate and Other
Segment Reporting Information [Line Items]
Other Operating Income	(33,802)	(34,703)	(68,380)	(68,856)
Depreciation and amortization	5,612	5,432	10,842	10,693
Property, Plant and Equipment, Additions	351	401	789	904
Capitalization of software and website development costs	5,526	4,986	11,830	10,533
Operating Segments [Member]
Segment Reporting Information [Line Items]
Revenue	(856,289)	(858,374)	(1,568,673)	(1,523,166)
Operating Segments [Member] \| Vista [Member]
Segment Reporting Information [Line Items]
Revenue	(437,736)	(448,114)	(807,105)	(797,594)
Operating Segments [Member] \| PrintBrothers [Member]
Segment Reporting Information [Line Items]
Revenue	(148,598)	(137,694)	(281,297)	(263,051)
Operating Segments [Member] \| The Print Group [Member]
Segment Reporting Information [Line Items]
Revenue	(89,336)	(90,130)	(166,159)	(162,950)
Operating Segments [Member] \| National Pen [Member]
Segment Reporting Information [Line Items]
Revenue	(120,621)	(124,717)	(202,287)	(193,981)
Operating Segments [Member] \| All Other Businesses [Member]
Segment Reporting Information [Line Items]
Revenue	(59,998)	(57,719)	(111,825)	(105,590)
Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Revenue	(11,087)	(8,658)	(20,056)	(15,851)
Intersegment Eliminations [Member] \| Vista [Member]
Segment Reporting Information [Line Items]
Revenue	(502)	(1,105)	(1,012)	(1,807)
Intersegment Eliminations [Member] \| PrintBrothers [Member]
Segment Reporting Information [Line Items]
Revenue	(509)	(521)	(826)	(750)
Intersegment Eliminations [Member] \| The Print Group [Member]
Segment Reporting Information [Line Items]
Revenue	(3,045)	(2,534)	(4,877)	(4,199)
Intersegment Eliminations [Member] \| National Pen [Member]
Segment Reporting Information [Line Items]
Revenue	(5,484)	(3,715)	(10,206)	(7,557)
Intersegment Eliminations [Member] \| All Other Businesses [Member]
Segment Reporting Information [Line Items]
Revenue	$ (1,547)	$ (783)	$ (3,135)	$ (1,538)