10-K Filing

CIMPRESS plc CIK: 1262976 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001262976-16-000073`
Period End Date	20160630
Filing Date	20160812
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	cmpr-20160812.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 101 Income Statement 108 Cash Flow Statement 157 Stockholders Equity 57 Comprehensive Income 35

Balance Sheet 101 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$62.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$77.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$50.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$103.58M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$490.00K	USD	Point-in-time
Marketable securities	`AvailableForSaleSecurities`	$7.89M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$372.00K	USD	Point-in-time
Marketable securities	`AvailableForSaleSecurities`	$6.91M	USD	Point-in-time
Accounts receivable, net of allowances of $490 and $372, respectively	`AccountsReceivableNetCurrent`	$32.15M	USD	Point-in-time
Accounts receivable, net of allowances of $490 and $372, respectively	`AccountsReceivableNetCurrent`	$32.33M	USD	Point-in-time
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	0.01	EUR	Point-in-time
Inventory	`InventoryNet`	$18.12M	USD	Point-in-time
Inventory	`InventoryNet`	$18.36M	USD	Point-in-time
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	0.01	EUR	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$55.10M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$65.00M	USD	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$216.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$200.77M	USD	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$467.51M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$493.16M	USD	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Ordinary shares, par value	`CommonStockParOrStatedValuePerShare`	0.01	EUR	Point-in-time
Software and web site development costs, net	`CapitalizedComputerSoftwareNet`	$35.21M	USD	Point-in-time
Ordinary shares, par value	`CommonStockParOrStatedValuePerShare`	0.01	EUR	Point-in-time
Software and web site development costs, net	`CapitalizedComputerSoftwareNet`	$22.11M	USD	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$26.09M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$17.17M	USD	Point-in-time
Goodwill	`Goodwill`	$400.63M	USD	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	44.08M	shares	Point-in-time
Goodwill	`Goodwill`	$466.00M	USD	Point-in-time
Goodwill	`Goodwill`	$317.19M	USD	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	44.08M	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$216.97M	USD	Point-in-time
Ordinary shares, shares outstanding	`CommonStockSharesOutstanding`	33.20M	shares	Point-in-time
Ordinary shares, shares outstanding	`CommonStockSharesOutstanding`	31.54M	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$151.06M	USD	Point-in-time
Treasury shares	`TreasuryStockShares`	12.54M	shares	Point-in-time
Treasury shares	`TreasuryStockShares`	10.88M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$25.66M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$25.21M	USD	Point-in-time
Total assets	`Assets`	$1.46B	USD	Point-in-time
Total assets	`Assets`	$1.30B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$86.68M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$65.88M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$178.99M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$172.83M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$25.84M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$23.41M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$1.04M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	-	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$21.72M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$21.06M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$21.47M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$22.64M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$335.86M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$305.68M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$69.43M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$48.01M	USD	Point-in-time
Lease financing obligation	`Leasefinancingobligation`	$93.84M	USD	Point-in-time
Lease financing obligation	`Leasefinancingobligation`	$110.23M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$656.79M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$493.04M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$52.07M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$60.17M	USD	Point-in-time
Total liabilities	`Liabilities`	$992.64M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.23B	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$57.74M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$65.30M	USD	Point-in-time
Preferred shares, par value 0.01 per share, 100,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares, par value 0.01 per share, 100,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Ordinary shares, par value 0.01 per share, 100,000,000 shares authorized; 44,080,627 shares issued; and 31,536,732 and 33,203,065 shares outstanding, respectively	`CommonStockValue`	$615.00K	USD	Point-in-time
Ordinary shares, par value 0.01 per share, 100,000,000 shares authorized; 44,080,627 shares issued; and 31,536,732 and 33,203,065 shares outstanding, respectively	`CommonStockValue`	$615.00K	USD	Point-in-time
Treasury shares, at cost,12,543,895 and 10,877,562 shares, respectively	`TreasuryStockValue`	$548.55M	USD	Point-in-time
Treasury shares, at cost,12,543,895 and 10,877,562 shares, respectively	`TreasuryStockValue`	$412.13M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$324.28M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$335.19M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$486.48M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$435.05M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-108.02M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.11M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.56M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-98.91M	USD	Point-in-time
Total shareholders equity attributable to Cimpress N.V.	`StockholdersEquity`	$248.91M	USD	Point-in-time
Total shareholders equity attributable to Cimpress N.V.	`StockholdersEquity`	$189.56M	USD	Point-in-time
Total shareholders equity attributable to Cimpress N.V.	`StockholdersEquity`	$232.46M	USD	Point-in-time
Total shareholders equity attributable to Cimpress N.V.	`StockholdersEquity`	$165.72M	USD	Point-in-time
Noncontrolling interest	`NoncontrollingInterestInVariableInterestEntity`	$351.00K	USD	Point-in-time
Noncontrolling interest	`NoncontrollingInterestInVariableInterestEntity`	$512.00K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$249.42M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$166.08M	USD	Point-in-time
Total liabilities, noncontrolling interests and shareholders equity	`LiabilitiesAndStockholdersEquity`	$1.46B	USD	Point-in-time
Total liabilities, noncontrolling interests and shareholders equity	`LiabilitiesAndStockholdersEquity`	$1.30B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	$436.82M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$479.20M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$339.90M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$380.47M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$375.75M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$496.27M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$1.27B	USD	Annual
Revenue	`SalesRevenueNet`	$1.79B	USD	Annual
Revenue	`SalesRevenueNet`	$1.49B	USD	Annual
Revenue	`SalesRevenueNet`	$439.90M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$333.93M	USD	1 Quarter
Cost of revenue (1)	`CostOfGoodsAndServicesSold`	$156.62M	USD	1 Quarter
Cost of revenue (1)	`CostOfGoodsAndServicesSold`	$451.09M	USD	Annual
Cost of revenue (1)	`CostOfGoodsAndServicesSold`	$222.79M	USD	1 Quarter
Cost of revenue (1)	`CostOfGoodsAndServicesSold`	$125.54M	USD	1 Quarter
Cost of revenue (1)	`CostOfGoodsAndServicesSold`	$568.60M	USD	Annual
Cost of revenue (1)	`CostOfGoodsAndServicesSold`	$197.37M	USD	1 Quarter
Cost of revenue (1)	`CostOfGoodsAndServicesSold`	$775.00M	USD	Annual
Cost of revenue (1)	`CostOfGoodsAndServicesSold`	$157.28M	USD	1 Quarter
Cost of revenue (1)	`CostOfGoodsAndServicesSold`	$130.22M	USD	1 Quarter
Cost of revenue (1)	`CostOfGoodsAndServicesSold`	$156.22M	USD	1 Quarter
Cost of revenue (1)	`CostOfGoodsAndServicesSold`	$197.57M	USD	1 Quarter
Technology and development expense (1)	`TechnologyAndDevelopmentExpense`	$176.34M	USD	Annual
Technology and development expense (1)	`TechnologyAndDevelopmentExpense`	$194.36M	USD	Annual
Technology and development expense (1)	`TechnologyAndDevelopmentExpense`	$220.98M	USD	Annual
Marketing and selling expense (1)	`SellingAndMarketingExpense`	$489.74M	USD	Annual
Marketing and selling expense (1)	`SellingAndMarketingExpense`	$537.66M	USD	Annual
Marketing and selling expense (1)	`SellingAndMarketingExpense`	$440.31M	USD	Annual
General and administrative expense (1)	`GeneralAndAdministrativeExpense`	$145.18M	USD	Annual
General and administrative expense (1)	`GeneralAndAdministrativeExpense`	$145.36M	USD	Annual
General and administrative expense (1)	`GeneralAndAdministrativeExpense`	$116.57M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$30.84M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Income from operations	`OperatingIncomeLoss`	$96.32M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$78.19M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$85.91M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-21.63M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$20.13M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$26.10M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-16.70M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-7.67M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-38.20M	USD	Annual
Income before income taxes and loss in equity interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$56.61M	USD	Annual
Income before income taxes and loss in equity interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$66.09M	USD	Annual
Income before income taxes and loss in equity interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$99.75M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$10.44M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$10.59M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$15.68M	USD	Annual
Loss in equity interests	`IncomeLossFromEquityMethodInvestments`	$-2.70M	USD	Annual
Loss in equity interests	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Loss in equity interests	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Net income	`ProfitLoss`	$23.42M	USD	1 Quarter
Net income	`ProfitLoss`	$43.32M	USD	Annual
Net income	`ProfitLoss`	$89.31M	USD	Annual
Net income	`ProfitLoss`	$7.92M	USD	1 Quarter
Net income	`ProfitLoss`	$58.99M	USD	1 Quarter
Net income	`ProfitLoss`	$10.02M	USD	1 Quarter
Net income	`ProfitLoss`	$62.86M	USD	1 Quarter
Net income	`ProfitLoss`	$50.41M	USD	Annual
Net income	`ProfitLoss`	$-4.89M	USD	1 Quarter
Net income	`ProfitLoss`	$17.17M	USD	1 Quarter
Net income	`ProfitLoss`	$-35.77M	USD	1 Quarter
Add: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.90M	USD	Annual
Add: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$380.00K	USD	Annual
Add: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.94M	USD	Annual
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$59.32M	USD	1 Quarter
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$16.93M	USD	1 Quarter
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$92.21M	USD	Annual
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$63.61M	USD	1 Quarter
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$54.35M	USD	Annual
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$-3.70M	USD	1 Quarter
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$23.69M	USD	1 Quarter
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$10.77M	USD	1 Quarter
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$-32.67M	USD	1 Quarter
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$43.70M	USD	Annual
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$8.61M	USD	1 Quarter
Basic net income per share attributable to Cimpress N.V.	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
Basic net income per share attributable to Cimpress N.V.	`EarningsPerShareBasic`	$2.82	USD	Annual
Basic net income per share attributable to Cimpress N.V.	`EarningsPerShareBasic`	$1.89	USD	1 Quarter
Basic net income per share attributable to Cimpress N.V.	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Basic net income per share attributable to Cimpress N.V.	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic net income per share attributable to Cimpress N.V.	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Basic net income per share attributable to Cimpress N.V.	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Basic net income per share attributable to Cimpress N.V.	`EarningsPerShareBasic`	$1.96	USD	1 Quarter
Basic net income per share attributable to Cimpress N.V.	`EarningsPerShareBasic`	$1.33	USD	Annual
Basic net income per share attributable to Cimpress N.V.	`EarningsPerShareBasic`	$1.72	USD	Annual
Basic net income per share attributable to Cimpress N.V.	`EarningsPerShareBasic`	$-1.04	USD	1 Quarter
Diluted net income per share attributable to Cimpress N.V.	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Diluted net income per share attributable to Cimpress N.V.	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Diluted net income per share attributable to Cimpress N.V.	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted net income per share attributable to Cimpress N.V.	`EarningsPerShareDiluted`	$0.71	USD	1 Quarter
Diluted net income per share attributable to Cimpress N.V.	`EarningsPerShareDiluted`	$1.28	USD	Annual
Diluted net income per share attributable to Cimpress N.V.	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted net income per share attributable to Cimpress N.V.	`EarningsPerShareDiluted`	$1.81	USD	1 Quarter
Diluted net income per share attributable to Cimpress N.V.	`EarningsPerShareDiluted`	$1.89	USD	1 Quarter
Diluted net income per share attributable to Cimpress N.V.	`EarningsPerShareDiluted`	$1.64	USD	Annual
Diluted net income per share attributable to Cimpress N.V.	`EarningsPerShareDiluted`	$-1.04	USD	1 Quarter
Diluted net income per share attributable to Cimpress N.V.	`EarningsPerShareDiluted`	$2.73	USD	Annual
Weighted average shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	31.66M	shares	Annual
Weighted average shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	32.64M	shares	Annual
Weighted average shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	32.87M	shares	Annual
Weighted average shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.24M	shares	Annual
Weighted average shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.05M	shares	Annual
Weighted average shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.82M	shares	Annual
Share-based compensation expense	`ShareBasedCompensation`	$23.77M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$24.07M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$27.79M	USD	Annual

Cash Flow Statement 157 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$23.42M	USD	1 Quarter
Net income	`ProfitLoss`	$43.32M	USD	Annual
Net income	`ProfitLoss`	$89.31M	USD	Annual
Net income	`ProfitLoss`	$7.92M	USD	1 Quarter
Net income	`ProfitLoss`	$58.99M	USD	1 Quarter
Net income	`ProfitLoss`	$10.02M	USD	1 Quarter
Net income	`ProfitLoss`	$62.86M	USD	1 Quarter
Net income	`ProfitLoss`	$50.41M	USD	Annual
Net income	`ProfitLoss`	$-4.89M	USD	1 Quarter
Net income	`ProfitLoss`	$17.17M	USD	1 Quarter
Net income	`ProfitLoss`	$-35.77M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$131.92M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$97.50M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$72.28M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$30.84M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$23.77M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$24.07M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$27.79M	USD	Annual
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$14.94M	USD	Annual
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$12.81M	USD	Annual
Deferred Taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$15.92M	USD	Annual
Loss on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-12.68M	USD	Annual
Loss on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Loss on sale of equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Loss in equity interests	`IncomeLossFromEquityMethodInvestments`	$-2.70M	USD	Annual
Loss in equity interests	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Loss in equity interests	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Unrealized (gain) loss on derivatives not designated as hedging instruments included in net income	`UnrealizedGainLossOnDerivatives`	$8.16M	USD	Annual
Unrealized (gain) loss on derivatives not designated as hedging instruments included in net income	`UnrealizedGainLossOnDerivatives`	$-425.00K	USD	Annual
Unrealized (gain) loss on derivatives not designated as hedging instruments included in net income	`UnrealizedGainLossOnDerivatives`	$1.87M	USD	Annual
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$14.89M	USD	Annual
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.19M	USD	Annual
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Payment of contingent consideration in excess of acquisition date fair value	`Paymentofcontingentconsiderationinexcessofacquisitiondatefairvalue`	-	USD	Annual
Payment of contingent consideration in excess of acquisition date fair value	`Paymentofcontingentconsiderationinexcessofacquisitiondatefairvalue`	$-8.05M	USD	Annual
Payment of contingent consideration in excess of acquisition date fair value	`Paymentofcontingentconsiderationinexcessofacquisitiondatefairvalue`	$-8.61M	USD	Annual
Effect of exchange rate changes on monetary assets and liabilities denominated in non-functional currency	`ForeignCurrencyTransactionGainLossUnrealized`	$-748.00K	USD	Annual
Effect of exchange rate changes on monetary assets and liabilities denominated in non-functional currency	`ForeignCurrencyTransactionGainLossUnrealized`	$9.20M	USD	Annual
Effect of exchange rate changes on monetary assets and liabilities denominated in non-functional currency	`ForeignCurrencyTransactionGainLossUnrealized`	$6.46M	USD	Annual
Abandonment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$10.98M	USD	Annual
Abandonment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	Annual
Abandonment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	Annual
Other non-cash items	`OtherNoncashExpense`	$5.78M	USD	Annual
Other non-cash items	`OtherNoncashExpense`	$1.33M	USD	Annual
Other non-cash items	`OtherNoncashExpense`	$4.13M	USD	Annual
Gain on proceeds from insurance	`InsuredEventGainLoss`	$3.14M	USD	Annual
Gain on proceeds from insurance	`InsuredEventGainLoss`	-	USD	Annual
Gain on proceeds from insurance	`InsuredEventGainLoss`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-6.77M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.01M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.06M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$4.49M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$1.05M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$11.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.60M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.34M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.67M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$25.67M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$14.95M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.03M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$13.93M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$41.30M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$515.00K	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$242.02M	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$247.36M	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$153.74M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$80.44M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$72.12M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$75.81M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$123.80M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$216.38M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$164.41M	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$116.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$476.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$250.00K	USD	Annual
Capitalization of software and website development costs	`PaymentsToDevelopSoftware`	$17.32M	USD	Annual
Capitalization of software and website development costs	`PaymentsToDevelopSoftware`	$9.75M	USD	Annual
Capitalization of software and website development costs	`PaymentsToDevelopSoftware`	$26.32M	USD	Annual
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	-	USD	Annual
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$4.63M	USD	Annual
Purchase of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	-	USD	Annual
Investment in equity interests	`PaymentsToAcquireEquityMethodInvestments`	$4.99M	USD	Annual
Investment in equity interests	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Investment in equity interests	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Proceeds from insurance related to investing activities	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from insurance related to investing activities	`ProceedsFromInsuranceSettlementInvestingActivities`	$3.62M	USD	Annual
Proceeds from insurance related to investing activities	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.48M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.01M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-306.98M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-265.54M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-217.19M	USD	Annual
Proceeds from borrowings of debt	`ProceedsFromIssuanceOfDebt`	$367.50M	USD	Annual
Proceeds from borrowings of debt	`ProceedsFromIssuanceOfDebt`	$598.01M	USD	Annual
Proceeds from borrowings of debt	`ProceedsFromIssuanceOfDebt`	$482.80M	USD	Annual
Proceeds from Issuance of Senior Long-term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$275.00M	USD	Annual
Proceeds from Issuance of Senior Long-term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from Issuance of Senior Long-term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Payments of debt	`RepaymentsOfDebt`	$274.85M	USD	Annual
Payments of debt	`RepaymentsOfDebt`	$588.29M	USD	Annual
Payments of debt	`RepaymentsOfDebt`	$430.69M	USD	Annual
Payment of contingent consideration included in acquisition-date fair value	`Paymentofcontingentconsiderationincludedinacquisitiondatefairvalue`	-	USD	Annual
Payment of contingent consideration included in acquisition-date fair value	`Paymentofcontingentconsiderationincludedinacquisitiondatefairvalue`	$11.11M	USD	Annual
Payment of contingent consideration included in acquisition-date fair value	`Paymentofcontingentconsiderationincludedinacquisitiondatefairvalue`	$7.33M	USD	Annual
Payments of withholding taxes in connection with equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$29.35M	USD	Annual
Payments of withholding taxes in connection with equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.47M	USD	Annual
Payments of withholding taxes in connection with equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.43M	USD	Annual
Payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$5.75M	USD	Annual
Payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$13.93M	USD	Annual
Payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.30M	USD	Annual
Purchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$42.02M	USD	Annual
Purchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Purchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$153.47M	USD	Annual
Proceeds from issuance of ordinary shares	`ProceedsFromIssuanceOfCommonStock`	$4.71M	USD	Annual
Proceeds from issuance of ordinary shares	`ProceedsFromIssuanceOfCommonStock`	$13.12M	USD	Annual
Proceeds from issuance of ordinary shares	`ProceedsFromIssuanceOfCommonStock`	$4.42M	USD	Annual
Capital contribution from noncontrolling interest	`ProceedsFromPaymentsToMinorityShareholders`	$4.82M	USD	Annual
Capital contribution from noncontrolling interest	`ProceedsFromPaymentsToMinorityShareholders`	$4.16M	USD	Annual
Capital contribution from noncontrolling interest	`ProceedsFromPaymentsToMinorityShareholders`	$5.14M	USD	Annual
Other financing	`ProceedsFromPaymentsForOtherFinancingActivities`	$-118.00K	USD	Annual
Other financing	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other financing	`ProceedsFromPaymentsForOtherFinancingActivities`	$-303.00K	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$25.17M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$164.45M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.34M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.64M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-8.92M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.24M	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$62.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$77.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$50.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$103.58M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$62.51M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$77.43M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$50.06M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$103.58M	USD	Point-in-time
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-26.16M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$12.44M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$41.08M	USD	Annual
Interest	`InterestPaid`	$37.62M	USD	Annual
Interest	`InterestPaid`	$6.45M	USD	Annual
Interest	`InterestPaid`	$8.52M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$19.75M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$18.48M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$14.28M	USD	Annual
Capitalization of construction costs related to financing lease obligation	`Capitalizationofconstructioninprogresscostsrelatedtofinancingleaseobligations`	$19.26M	USD	Annual
Capitalization of construction costs related to financing lease obligation	`Capitalizationofconstructioninprogresscostsrelatedtofinancingleaseobligations`	$18.12M	USD	Annual
Capitalization of construction costs related to financing lease obligation	`Capitalizationofconstructioninprogresscostsrelatedtofinancingleaseobligations`	$86.20M	USD	Annual
Property and equipment acquired under capital leases	`PaymentsToAcquireEquipmentOnLease`	-	USD	Annual
Property and equipment acquired under capital leases	`PaymentsToAcquireEquipmentOnLease`	$7.54M	USD	Annual
Property and equipment acquired under capital leases	`PaymentsToAcquireEquipmentOnLease`	$13.19M	USD	Annual
Amounts due for acquisition of businesses	`Amountsdueforacquisitionofbusinesses`	$-21.58M	USD	Annual
Amounts due for acquisition of businesses	`Amountsdueforacquisitionofbusinesses`	$-20.12M	USD	Annual
Amounts due for acquisition of businesses	`Amountsdueforacquisitionofbusinesses`	$-5.87M	USD	Annual

Stockholders Equity 57 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, Value	`StockholdersEquity`	$248.91M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquity`	$189.56M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquity`	$232.46M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquity`	$165.72M	USD	Point-in-time
Issuance of ordinary shares due to share option exercises, Shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	120,353.00	shares	Annual
Issuance of ordinary shares due to share option exercises, Value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.01M	USD	Annual
Issuance of ordinary shares due to share option exercises, Value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-9.78M	USD	Annual
Issuance of ordinary shares due to share option exercises, Value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.71M	USD	Annual
Stock Issued During Period, Shares, Acquisitions	`StockIssuedDuringPeriodSharesAcquisitions`	112,000.00	shares	Annual
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$8.81M	USD	Annual
Cancellation of treasury shares, Shares	`TreasuryStockSharesRetired`	180,000.00	shares	Annual
Restricted share units vested, net of shares withheld for taxes, Value	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-7.47M	USD	Annual
Restricted share units vested, net of shares withheld for taxes, Value	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-6.01M	USD	Annual
Restricted share units vested, net of shares withheld for taxes, Value	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-6.45M	USD	Annual
Stock Issued During Period, Shares, Restricted Stock Award, Gross	`StockIssuedDuringPeriodSharesRestrictedStockAwardGross`	82,000.00	shares	Annual
Stock Issued During Period, Value, Restricted Stock Award, Gross	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Excess tax benefit from share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$20.76M	USD	Annual
Excess tax benefit from share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	-	USD	Annual
Excess tax benefit from share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$5.16M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.37M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.72M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.45M	USD	Annual
Purchase of ordinary shares, shares	`TreasuryStockSharesAcquired`	-2.16M	shares	Annual
Purchase of ordinary shares, Value	`TreasuryStockValueAcquiredCostMethod`	$-42.02M	USD	Annual
Purchase of ordinary shares, Value	`TreasuryStockValueAcquiredCostMethod`	$-153.47M	USD	Annual
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$59.32M	USD	1 Quarter
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$16.93M	USD	1 Quarter
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$92.21M	USD	Annual
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$63.61M	USD	1 Quarter
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$54.35M	USD	Annual
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$-3.70M	USD	1 Quarter
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$23.69M	USD	1 Quarter
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$10.77M	USD	1 Quarter
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$-32.67M	USD	1 Quarter
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$43.70M	USD	Annual
Net income attributable to Cimpress N.V.	`NetIncomeLoss`	$8.61M	USD	1 Quarter
Accretion to Redemption Value	`TemporaryEquityAccretionToRedemptionValue`	$-4.92M	USD	Annual
Net unrealized loss on derivative instruments designated and qualifying as cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-602.00K	USD	Annual
Net unrealized loss on derivative instruments designated and qualifying as cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-917.00K	USD	Annual
Net unrealized loss on derivative instruments designated and qualifying as cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-889.00K	USD	Annual
Adjustment to noncontrolling interest	`Adjustmenttononcontrollinginterest`	$-56.00K	USD	Annual
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$9.25M	USD	Annual
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-6.28M	USD	Annual
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$517.00K	USD	Annual
Foreign currency translation, net of hedges	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$8.04M	USD	Annual
Foreign currency translation, net of hedges	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-9.27M	USD	Annual
Foreign currency translation, net of hedges	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-93.76M	USD	Annual
Unrealized loss on pension benefit obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$-2.72M	USD	Annual
Unrealized loss on pension benefit obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$561.00K	USD	Annual
Unrealized loss on pension benefit obligation, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$-388.00K	USD	Annual
Amounts reclassified from accumulated other comprehensive income to net income on derivative instruments	`OtherComprehensiveIncomeReclassificationOfUnrealizedGainsLossesToNetIncome`	$396.00K	USD	Annual
Amounts reclassified from accumulated other comprehensive income to net income on derivative instruments	`OtherComprehensiveIncomeReclassificationOfUnrealizedGainsLossesToNetIncome`	$815.00K	USD	Annual
Amounts reclassified from accumulated other comprehensive income to net income on derivative instruments	`OtherComprehensiveIncomeReclassificationOfUnrealizedGainsLossesToNetIncome`	$1.59M	USD	Annual
Ending balance, Value	`StockholdersEquity`	$248.91M	USD	Point-in-time
Ending balance, Value	`StockholdersEquity`	$189.56M	USD	Point-in-time
Ending balance, Value	`StockholdersEquity`	$232.46M	USD	Point-in-time
Ending balance, Value	`StockholdersEquity`	$165.72M	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$23.42M	USD	1 Quarter
Net income	`ProfitLoss`	$43.32M	USD	Annual
Net income	`ProfitLoss`	$89.31M	USD	Annual
Net income	`ProfitLoss`	$7.92M	USD	1 Quarter
Net income	`ProfitLoss`	$58.99M	USD	1 Quarter
Net income	`ProfitLoss`	$10.02M	USD	1 Quarter
Net income	`ProfitLoss`	$62.86M	USD	1 Quarter
Net income	`ProfitLoss`	$50.41M	USD	Annual
Net income	`ProfitLoss`	$-4.89M	USD	1 Quarter
Net income	`ProfitLoss`	$17.17M	USD	1 Quarter
Net income	`ProfitLoss`	$-35.77M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-93.63M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.54M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.02M	USD	Annual
Net unrealized loss on derivative instruments designated and qualifying as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.28M	USD	Annual
Net unrealized loss on derivative instruments designated and qualifying as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.42M	USD	Annual
Net unrealized loss on derivative instruments designated and qualifying as cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.50M	USD	Annual
Amounts reclassified from accumulated other comprehensive income to net income on derivative instruments	`OtherComprehensiveIncomeReclassificationOfUnrealizedGainsLossesToNetIncome`	$396.00K	USD	Annual
Amounts reclassified from accumulated other comprehensive income to net income on derivative instruments	`OtherComprehensiveIncomeReclassificationOfUnrealizedGainsLossesToNetIncome`	$815.00K	USD	Annual
Amounts reclassified from accumulated other comprehensive income to net income on derivative instruments	`OtherComprehensiveIncomeReclassificationOfUnrealizedGainsLossesToNetIncome`	$1.59M	USD	Annual
Unrealized gain (loss) on available-for-sale-securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$6.28M	USD	Annual
Unrealized gain (loss) on available-for-sale-securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$-517.00K	USD	Annual
Unrealized gain (loss) on available-for-sale-securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$-9.25M	USD	Annual
Gain (loss) on pension benefit obligation, net	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-2.72M	USD	Annual
Gain (loss) on pension benefit obligation, net	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-388.00K	USD	Annual
Gain (loss) on pension benefit obligation, net	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$561.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$56.97M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$43.03M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.58M	USD	Annual
Add: Comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.21M	USD	Annual
Add: Comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.77M	USD	Annual
Add: Comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-397.00K	USD	Annual
Total comprehensive income (loss) attributable to Cimpress N.V.	`ComprehensiveIncomeNetOfTax`	$-8.81M	USD	Annual
Total comprehensive income (loss) attributable to Cimpress N.V.	`ComprehensiveIncomeNetOfTax`	$-57.37M	USD	Annual
Total comprehensive income (loss) attributable to Cimpress N.V.	`ComprehensiveIncomeNetOfTax`	$45.24M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.