$CMPR
CIMPRESS plc Stock $cmpr

$cmpr Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000126297617000008 Filed on January 30, 2017

Income Statement

Concept	2016 Q4	2015 Q4
Revenue	$576.9M	$496.3M
YoY Change	16.24%	12.81%
Cost Of Revenue	$276.4M	$197.5M
YoY Change	39.96%	26.08%
Gross Profit	$300.5M	$298.8M
YoY Change	0.56%	5.48%
Gross Profit Margin	52.09%	60.21%
Selling, General & Admin	$199.5M	$179.2M
YoY Change	11.33%	1.38%
% of Gross Profit	66.4%	59.98%
Research & Development	$59.30M	$51.90M
YoY Change	14.26%	11.37%
% of Gross Profit	19.73%	17.37%
Depreciation & Amortization	$36.98M	$31.81M
YoY Change	16.26%	38.92%
% of Gross Profit	12.31%	10.64%
Operating Expenses	$199.5M	$179.2M
YoY Change	11.33%	1.38%
Operating Profit	$33.71M	$67.61M
YoY Change	-50.15%	12.89%
Interest Expense	$18.80M	-$4.500M
YoY Change	-517.78%	-166.18%
% of Operating Profit	55.78%	-6.66%
Other Income/Expense, Net	$30.55M	$7.690M
YoY Change	297.26%	-21.97%
Pretax Income	$54.62M	$65.14M
YoY Change	-16.14%	-2.36%
Income Tax	$19.60M	$6.148M
% Of Pretax Income	35.88%	9.44%
Net Earnings	$35.03M	$59.32M
YoY Change	-40.95%	-6.74%
Net Earnings / Revenue	6.07%	11.95%
Basic Earnings Per Share	$1.12	$1.89
Diluted Earnings Per Share	$1.07	$1.81
COMMON SHARES
Basic Shares Outstanding	31.29M shares	31.33M shares
Diluted Shares Outstanding	32.61M shares	32.74M shares

Balance Sheet

Concept	2016 Q4	2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$49.60M	$79.10M
YoY Change	-37.29%	-8.45%
Cash & Equivalents	$49.59M	$73.20M
Short-Term Investments	$0.00	$5.900M
Other Short-Term Assets	$98.80M	$61.30M
YoY Change	61.17%	31.26%
Inventory	$41.42M	$20.89M
Prepaid Expenses
Receivables	$52.18M	$36.10M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$242.0M	$197.4M
YoY Change	22.58%	10.24%
LONG-TERM ASSETS
Property, Plant & Equipment	$505.3M	$490.6M
YoY Change	2.99%	25.47%
Goodwill	$528.9M	$399.1M
YoY Change	32.52%	30.85%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$34.01M	$25.92M
YoY Change	31.19%	-5.53%
Total Long-Term Assets	$1.422B	$1.105B
YoY Change	28.67%	30.41%
TOTAL ASSETS
Total Short-Term Assets	$242.0M	$197.4M
Total Long-Term Assets	$1.422B	$1.105B
Total Assets	$1.664B	$1.303B
YoY Change	27.75%	26.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$116.3M	$73.75M
YoY Change	57.63%	2.34%
Accrued Expenses	$223.9M	$200.7M
YoY Change	11.6%	10.51%
Deferred Revenue
YoY Change
Short-Term Debt	$46.12M	$19.33M
YoY Change	138.55%	29.88%
Long-Term Debt Due	$69.00M	$39.70M
YoY Change	73.8%	166.44%
Total Short-Term Liabilities	$436.0M	$340.0M
YoY Change	28.23%	14.93%
LONG-TERM LIABILITIES
Long-Term Debt	$830.0M	$528.4M
YoY Change	57.08%	59.12%
Other Long-Term Liabilities	$78.11M	$54.42M
YoY Change	43.53%	12.5%
Total Long-Term Liabilities	$908.1M	$582.8M
YoY Change	55.81%	53.19%
TOTAL LIABILITIES
Total Short-Term Liabilities	$436.0M	$340.0M
Total Long-Term Liabilities	$908.1M	$582.8M
Total Liabilities	$1.522B	$1.080B
YoY Change	41.0%	42.21%
SHAREHOLDERS EQUITY
Retained Earnings	$492.4M	$499.1M
YoY Change	-1.35%	16.04%
Common Stock	$615.0K	$615.0K
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$598.3M	$546.9M
YoY Change	9.41%	32.06%
Treasury Stock Shares	12.99M shares	12.64M shares
Shareholders Equity	$99.50M	$157.7M
YoY Change
Total Liabilities & Shareholders Equity	$1.664B	$1.303B
YoY Change	27.75%	26.89%

Cashflow Statement

Concept	2016 Q4	2015 Q4
OPERATING ACTIVITIES
Net Income	$35.03M	$59.32M
YoY Change	-40.95%	-6.74%
Depreciation, Depletion And Amortization	$36.98M	$31.81M
YoY Change	16.26%	38.92%
Cash From Operating Activities	$105.1M	$134.9M
YoY Change	-22.09%	-2.39%
INVESTING ACTIVITIES
Capital Expenditures	-$27.80M	-$26.40M
YoY Change	5.3%	18.92%
Acquisitions
YoY Change
Other Investing Activities	-$199.4M	-$2.400M
YoY Change	8208.33%	-182.76%
Cash From Investing Activities	-$227.2M	-$28.80M
YoY Change	688.89%	49.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	122.9M	-125.6M
YoY Change	-197.85%	27.25%
NET CHANGE
Cash From Operating Activities	105.1M	134.9M
Cash From Investing Activities	-227.2M	-28.80M
Cash From Financing Activities	122.9M	-125.6M
Net Change In Cash	800.0K	-19.50M
YoY Change	-104.1%	-196.53%
FREE CASH FLOW
Cash From Operating Activities	$105.1M	$134.9M
Capital Expenditures	-$27.80M	-$26.40M
Free Cash Flow	$132.9M	$161.3M
YoY Change	-17.61%	0.56%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9327000	USD
	cmpr	Call Option Period CallOptionPeriod	P8Y
CY2016Q2	cmpr	Accrued Liability For Purchases Of Property Plant And Equipment AccruedLiabilityForPurchasesOfPropertyPlantAndEquipment	4614000	USD
CY2016Q4	cmpr	Accrued Liability For Purchases Of Property Plant And Equipment AccruedLiabilityForPurchasesOfPropertyPlantAndEquipment	5619000	USD
CY2016Q2	cmpr	Accrued Shipping Costs Current AccruedShippingCostsCurrent	6843000	USD
CY2016Q4	cmpr	Accrued Shipping Costs Current AccruedShippingCostsCurrent	14118000	USD
CY2016Q2	cmpr	Accruedproductioncosts Accruedproductioncosts	3251000	USD
CY2016Q4	cmpr	Accruedproductioncosts Accruedproductioncosts	11374000	USD
CY2016Q2	cmpr	Accruedsalesreturns Accruedsalesreturns	2882000	USD
CY2016Q4	cmpr	Accruedsalesreturns Accruedsalesreturns	4635000	USD
CY2016Q4	cmpr	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	4690000	USD
	cmpr	Amountsdueforacquisitionofbusinesses Amountsdueforacquisitionofbusinesses	18035000	USD
	cmpr	Amountsdueforacquisitionofbusinesses Amountsdueforacquisitionofbusinesses	27155000	USD
	cmpr	Capitalizationofconstructioninprogresscostsrelatedtofinancingleaseobligations Capitalizationofconstructioninprogresscostsrelatedtofinancingleaseobligations	13688000	USD
	cmpr	Capitalizationofconstructioninprogresscostsrelatedtofinancingleaseobligations Capitalizationofconstructioninprogresscostsrelatedtofinancingleaseobligations	0	USD
CY2016Q4	cmpr	Deferred Tax Liability Tax Payment Term DeferredTaxLiabilityTaxPaymentTerm	P7Y6M
CY2016Q2	cmpr	Fairvalueofearnoutarrangement Fairvalueofearnoutarrangement	3146000	USD
CY2016Q2	cmpr	Leasefinancingobligation Leasefinancingobligation	110232000	USD
CY2016Q4	cmpr	Leasefinancingobligation Leasefinancingobligation	108481000	USD
CY2016Q2	cmpr	Leasefinancingobligationshorttermportion Leasefinancingobligationshorttermportion	12569000	USD
CY2016Q4	cmpr	Leasefinancingobligationshorttermportion Leasefinancingobligationshorttermportion	12569000	USD
CY2016Q4	cmpr	Long Term Commitment Installment Obligation LongTermCommitmentInstallmentObligation	8027000	USD
	cmpr	Numberof Selling Shareholders Involvedin Contingent Consideration NumberofSellingShareholdersInvolvedinContingentConsideration	2	shareholder
CY2015Q4	cmpr	Other Comprehensive Income Reclassification Of Unrealized Gains Losses To Net Income OtherComprehensiveIncomeReclassificationOfUnrealizedGainsLossesToNetIncome	214000	USD
	cmpr	Other Comprehensive Income Reclassification Of Unrealized Gains Losses To Net Income OtherComprehensiveIncomeReclassificationOfUnrealizedGainsLossesToNetIncome	440000	USD
CY2016Q4	cmpr	Other Comprehensive Income Reclassification Of Unrealized Gains Losses To Net Income OtherComprehensiveIncomeReclassificationOfUnrealizedGainsLossesToNetIncome	-6426000	USD
	cmpr	Other Comprehensive Income Reclassification Of Unrealized Gains Losses To Net Income OtherComprehensiveIncomeReclassificationOfUnrealizedGainsLossesToNetIncome	-5594000	USD
	cmpr	Tax Benefitfrom Extended Usrd Credit TaxBenefitfromExtendedUSRDCredit	893000	USD
CY2015Q4	cmpr	Technology And Development Expense TechnologyAndDevelopmentExpense	51880000	USD
	cmpr	Technology And Development Expense TechnologyAndDevelopmentExpense	102966000	USD
CY2016Q4	cmpr	Technology And Development Expense TechnologyAndDevelopmentExpense	59252000	USD
	cmpr	Technology And Development Expense TechnologyAndDevelopmentExpense	121330000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2016-12-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001262976
CY2017Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	31098453	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	CIMPRESS N.V.
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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CY2016Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	32327000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	52179000	USD
CY2016Q2	us-gaap	Accrued Advertising Current And Noncurrent AccruedAdvertisingCurrentAndNoncurrent	26372000	USD
CY2016Q4	us-gaap	Accrued Advertising Current And Noncurrent AccruedAdvertisingCurrentAndNoncurrent	31681000	USD
CY2016Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	178987000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	223932000	USD
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CY2016Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	223932000	USD
CY2016Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1543000	USD
CY2016Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	2342000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-108015000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-143915000	USD
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CY2016Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	490000	USD
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	19302000	USD
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	20092000	USD
CY2015Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	20703	shares
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	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	22586	shares
CY2016Q4	us-gaap	Asset At Fair Value Changes In Fair Value Resulting From Changes In Assumptions AssetAtFairValueChangesInFairValueResultingFromChangesInAssumptions	6746000	USD
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CY2016Q2	us-gaap	Available For Sale Securities AvailableForSaleSecurities	7893000	USD
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CY2016Q2	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	3488000	USD
CY2016Q2	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	4405000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
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	us-gaap	Business Combination Separately Recognized Transactions Additional Disclosures Acquisition Cost Expensed BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed	1505000	USD
CY2016Q2	us-gaap	Capital Lease Obligations CapitalLeaseObligations	36977000	USD
CY2016Q2	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	8011000	USD
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CY2016Q2	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	21318000	USD
CY2016Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	26622000	USD
CY2016Q4	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	35882000	USD
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CY2016Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	35212000	USD
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CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	103584000	USD
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	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-30383000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-27838000	USD
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CY2016Q2	us-gaap	Common Stock Value CommonStockValue	615000	USD
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CY2015Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-46814000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-45841000	USD
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	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	29924000	USD
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	43853000	USD
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-34549000	USD
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	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	354855000	USD
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	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	490758000	USD
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	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	13238000	USD
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	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	5553000	USD
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	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	13554000	USD
CY2016Q2	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	10949000	USD
CY2016Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	1962000	USD
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.89
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.20
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.12
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.81
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.11
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.07
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2217000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-4051000	USD
CY2016Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	59207000	USD
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	43488000	USD
CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	135547000	USD
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CY2015Q4	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	901000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1692000	USD
CY2016Q4	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	425000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4614000	USD
CY2016Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	1946000	USD
CY2016Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome	-134000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	216970000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	292591000	USD
CY2015Q4	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	2473000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	7507000	USD
CY2016Q4	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	14988000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	12022000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-10829000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	13246000	USD
CY2015Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	36543000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	69701000	USD
CY2016Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	49042000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	105403000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	466005000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	528895000	USD
CY2016Q4	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	83793000	USD
	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-20903000	USD
	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	3022000	USD
	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	65139000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	78340000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	54623000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	14779000	USD
CY2015Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6148000	USD
CY2016Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19601000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9787000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	10745000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	20309000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	20779000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	21808000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1629000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-822000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	24984000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	23394000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-8339000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	17508000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3087000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4187000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2394000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	14290000	USD
CY2015Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1409306	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1319051	shares
CY2016Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1322657	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1415185	shares
CY2015Q4	us-gaap	Insurance Recoveries InsuranceRecoveries	-1549000	USD
	us-gaap	Insurance Recoveries InsuranceRecoveries	-3136000	USD
	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	-3136000	USD
	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	0	USD
CY2015Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-10160000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-18286000	USD
CY2016Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-9631000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-19535000	USD
	us-gaap	Interest Paid InterestPaid	17998000	USD
	us-gaap	Interest Paid InterestPaid	20155000	USD
CY2016Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	5172000	USD
CY2016Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	5331000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	18125000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	41422000	USD
CY2015Q4	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2747000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	6849000	USD
CY2016Q4	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	4021000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	6292000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	1232492000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1522303000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1463869000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1663946000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	335863000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	436035000	USD
CY2016Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	656794000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	829998000	USD
CY2015Q4	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	0	USD
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	0	USD
CY2016Q4	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	-2268000	USD
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	-2268000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	0	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	20230000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-111270000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	116255000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-79211000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-254701000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	162315000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	114659000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	59319000	USD
	us-gaap	Net Income Loss NetIncomeLoss	70090000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	35028000	USD
	us-gaap	Net Income Loss NetIncomeLoss	5925000	USD
CY2015Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-328000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1077000	USD
CY2016Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-6000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-933000	USD
CY2016Q2	us-gaap	Noncontrolling Interest In Variable Interest Entity NoncontrollingInterestInVariableInterestEntity	351000	USD
CY2016Q4	us-gaap	Noncontrolling Interest In Variable Interest Entity NoncontrollingInterestInVariableInterestEntity	323000	USD
CY2016Q2	us-gaap	Noncurrent Assets NoncurrentAssets	434300000	USD
CY2016Q4	us-gaap	Noncurrent Assets NoncurrentAssets	463330000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	67609000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	79694000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	33705000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	5897000	USD
CY2016Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	29301000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	38560000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	25658000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	34007000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent	-171000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent	1090000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent	4832000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent	5756000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	44000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	89000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	36000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-32574000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-14934000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-24137000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-47148000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-37970000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-1864000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-1988000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-4235000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-4625000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-35900000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	464000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-462000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	9244000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	7475000	USD
CY2016Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	22635000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	24234000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	60173000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	78113000	USD
CY2016Q2	us-gaap	Other Long Term Debt OtherLongTermDebt	10088000	USD
CY2016Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	7968000	USD
	us-gaap	Other Noncash Expense OtherNoncashExpense	1530000	USD
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CY2015Q4	us-gaap	Other Nonoperating Gains Losses OtherNonoperatingGainsLosses	2031000	USD
	us-gaap	Other Nonoperating Gains Losses OtherNonoperatingGainsLosses	3872000	USD
CY2016Q4	us-gaap	Other Nonoperating Gains Losses OtherNonoperatingGainsLosses	2084000	USD
	us-gaap	Other Nonoperating Gains Losses OtherNonoperatingGainsLosses	2841000	USD
CY2015Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	7690000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	16932000	USD
CY2016Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	30549000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	28417000	USD
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	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	775000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1227000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	142204000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	50008000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4246000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	8864000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	27532000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	206816000	USD
	us-gaap	Payments To Acquire Equipment On Lease PaymentsToAcquireEquipmentOnLease	3017000	USD
	us-gaap	Payments To Acquire Equipment On Lease PaymentsToAcquireEquipmentOnLease	4912000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	402000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	88000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	43549000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	36260000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	12127000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	19110000	USD
CY2016Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2016Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	64997000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	98786000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	3624000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2052000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	257000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	269999000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	447000000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	5141000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	1404000	USD
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	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	1281000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	0	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	6346000	USD
CY2015Q4	us-gaap	Profit Loss ProfitLoss	58991000	USD
	us-gaap	Profit Loss ProfitLoss	69013000	USD
CY2016Q4	us-gaap	Profit Loss ProfitLoss	35022000	USD
	us-gaap	Profit Loss ProfitLoss	4992000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	493163000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	505278000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	3326000	USD
CY2016Q2	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	65301000	USD
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CY2016Q4	us-gaap	Redeemable Noncontrolling Interest Equity Other Redemption Value RedeemableNoncontrollingInterestEquityOtherRedemptionValue	39000000	EUR
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	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	6377000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	6814000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	486482000	USD
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CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	496274000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	872022000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	576851000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1020564000	USD
CY2015Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	142671000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	264806000	USD
CY2016Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	157825000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	297176000	USD
CY2016Q2	us-gaap	Senior Notes SeniorNotes	275000000	USD
CY2016Q4	us-gaap	Senior Notes SeniorNotes	275000000	USD
CY2015Q4	us-gaap	Share Based Compensation ShareBasedCompensation	6066000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	12256000	USD
CY2016Q4	us-gaap	Share Based Compensation ShareBasedCompensation	11277000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	22848000	USD
CY2016Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	21717000	USD
CY2016Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	46115000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	165725000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	99496000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	166076000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	99819000	USD
CY2016Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	39802000	USD
CY2016Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	66784000	USD
	us-gaap	Translation Adjustment For Net Investment Hedge Net Of Tax Period Increase Decrease TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease	-4965000	USD
	us-gaap	Translation Adjustment For Net Investment Hedge Net Of Tax Period Increase Decrease TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease	1107000	USD
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	12543895	shares
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	12986320	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	2002835	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	593763	shares
CY2016Q2	us-gaap	Treasury Stock Value TreasuryStockValue	548549000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	598343000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	142204000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	50008000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-1918000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	4573000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4894000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	258000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2337000	USD
CY2016Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	74388000	USD
CY2016Q4	us-gaap	Variable Interest Entity Ownership Percentage VariableInterestEntityOwnershipPercentage	0.4999
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32735447	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33246412	shares
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32614013	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32846275	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31326141	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31927362	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31291356	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31431090	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:14px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:14px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">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.</font></div></div>

Files In Submission

Name	View Source	Status
0001262976-17-000008-index-headers.html	Edgar Link	pending
0001262976-17-000008-index.html	Edgar Link	pending
0001262976-17-000008.txt	Edgar Link	pending
0001262976-17-000008-xbrl.zip	Edgar Link	pending
cmpr-20161231.xml	Edgar Link	completed
cmpr-20161231.xsd	Edgar Link	pending
cmpr-20161231_cal.xml	Edgar Link	unprocessable
cmpr-20161231_def.xml	Edgar Link	unprocessable
cmpr-20161231_lab.xml	Edgar Link	unprocessable
cmpr-20161231_pre.xml	Edgar Link	unprocessable
cmpr1231201610-q.htm	Edgar Link	pending
ex31112311610-q.htm	Edgar Link	pending
ex31212311610-q.htm	Edgar Link	pending
ex32112311610-q.htm	Edgar Link	pending
exhibit101-supervisoryboar.htm	Edgar Link	pending
exhibit102-supervisorydire.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CMPR
CIMPRESS plc Stock $cmpr

2016 Q4 Form 10-Q Financial Statement

#000126297617000008 Filed on January 30, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CMPR CIMPRESS plc Stock $cmpr

2016 Q4 Form 10-Q Financial Statement

#000126297617000008 Filed on January 30, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CMPR
CIMPRESS plc Stock $cmpr