$CMPR
CIMPRESS plc Stock $cmpr

$cmpr Overview Financials Valuation SEC Filings Company Website

2012 Form 10-K Financial Statement

#000144530512002668 Filed on August 15, 2012

Income Statement

Concept	2012	2011 Q2	2011 Q1
Revenue	$1.020B	$208.8M	$203.7M
YoY Change	24.88%	27.08%	22.69%
Cost Of Revenue	$355.2M	$75.40M	$70.74M
YoY Change	23.42%	26.09%	18.57%
Gross Profit	$665.1M	$133.4M	$132.9M
YoY Change	25.67%	27.65%	24.93%
Gross Profit Margin	65.19%	63.89%	65.27%
Selling, General & Admin	$480.7M	$116.4M	$84.60M
YoY Change	40.36%	28.48%	22.69%
% of Gross Profit	72.28%	87.26%	63.64%
Research & Development	$19.71M
YoY Change	77.09%
% of Gross Profit	2.96%
Depreciation & Amortization	$46.57M	$12.90M	$12.70M
YoY Change	7.28%	10.26%	11.4%
% of Gross Profit	7.0%	9.67%	9.55%
Operating Expenses	$500.4M	$116.4M	$84.60M
YoY Change	41.52%	28.48%	22.69%
Operating Profit	$55.17M	$16.99M	$48.33M
YoY Change	-40.72%	22.23%	29.07%
Interest Expense	$1.871M	$100.0K	$100.0K
YoY Change	854.59%
% of Operating Profit	3.39%	0.59%	0.21%
Other Income/Expense, Net	$2.350M	-$1.200M	-$500.0K
YoY Change	-206.96%	50.0%
Pretax Income	$10.85M	$16.00M	$25.20M
YoY Change	-18.09%	22.14%	41.57%
Income Tax	$11.85M	$1.600M	$2.200M
% Of Pretax Income	109.22%	10.0%	8.73%
Net Earnings	$43.99M	$14.40M	$22.92M
YoY Change	-46.42%	23.05%	41.46%
Net Earnings / Revenue	4.31%	6.9%	11.25%
Basic Earnings Per Share	$1.16	$0.33	$0.53
Diluted Earnings Per Share	$1.13	$0.32	$0.51
COMMON SHARES
Basic Shares Outstanding	37.81M shares
Diluted Shares Outstanding	38.95M shares

Balance Sheet

Concept	2012	2011 Q2	2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$62.20M	$237.1M	$208.1M
YoY Change	-73.77%	37.61%	20.78%
Cash & Equivalents	$62.20M	$236.6M	$208.1M
Short-Term Investments	$0.00	$500.0K	$0.00
Other Short-Term Assets	$26.10M	$13.40M	$17.00M
YoY Change	94.78%	-11.26%	15.65%
Inventory	$7.200M	$8.377M	$8.400M
Prepaid Expenses
Receivables	$20.10M	$13.39M	$11.80M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$115.6M	$272.3M	$245.2M
YoY Change	-57.55%	34.13%	20.73%
LONG-TERM ASSETS
Property, Plant & Equipment	$261.2M	$262.1M	$260.2M
YoY Change	-0.34%	4.84%	9.88%
Goodwill		$4.168M
YoY Change		0.0%
Intangibles		$1.042M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$29.70M	$3.727M	$17.80M
YoY Change	191.18%	-79.85%	-3.78%
Total Long-Term Assets	$476.8M	$283.6M	$284.0M
YoY Change	68.12%	3.17%	8.52%
TOTAL ASSETS
Total Short-Term Assets	$115.6M	$272.3M	$245.2M
Total Long-Term Assets	$476.8M	$283.6M	$284.0M
Total Assets	$592.4M	$555.9M	$529.2M
YoY Change	6.57%	16.32%	13.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$25.90M	$16.00M	$17.10M
YoY Change	61.88%	-4.2%	-10.47%
Accrued Expenses	$86.00M	$68.99M	$68.60M
YoY Change	41.91%	5.17%	11.91%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due		$0.00	$0.00
YoY Change		-100.0%	-100.0%
Total Short-Term Liabilities	$142.0M	$93.81M	$93.40M
YoY Change	51.39%	2.41%	3.43%
LONG-TERM LIABILITIES
Long-Term Debt	$229.0M	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$13.80M	$8.207M	$7.900M
YoY Change	68.29%	17.24%	33.9%
Total Long-Term Liabilities	$242.8M	$8.207M	$7.900M
YoY Change	2860.98%	17.24%	33.9%
TOTAL LIABILITIES
Total Short-Term Liabilities	$142.0M	$93.81M	$93.40M
Total Long-Term Liabilities	$242.8M	$8.207M	$7.900M
Total Liabilities	$403.1M	$105.8M	$104.3M
YoY Change	281.0%	3.94%	6.65%
SHAREHOLDERS EQUITY
Retained Earnings		$248.6M
YoY Change
Common Stock		$699.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)		$85.38M
YoY Change
Treasury Stock Shares		6.806M shares
Shareholders Equity	$189.3M	$450.1M	$425.0M
YoY Change
Total Liabilities & Shareholders Equity	$592.4M	$555.9M	$529.2M
YoY Change	6.57%	16.32%	13.86%

Cashflow Statement

Concept	2012	2011 Q2	2011 Q1
OPERATING ACTIVITIES
Net Income	$43.99M	$14.40M	$22.92M
YoY Change	-46.42%	23.05%	41.46%
Depreciation, Depletion And Amortization	$46.57M	$12.90M	$12.70M
YoY Change	7.28%	10.26%	11.4%
Cash From Operating Activities	$140.6M	$36.30M	$33.60M
YoY Change	-13.52%	19.02%	2.13%
INVESTING ACTIVITIES
Capital Expenditures	$46.42M	-$9.900M	-$5.800M
YoY Change	24.1%	-66.1%	-76.33%
Acquisitions	$180.7M
YoY Change
Other Investing Activities	-$180.1M	$0.00	$4.500M
YoY Change	-1976.04%		-146.88%
Cash From Investing Activities	-$232.3M	-$9.800M	-$1.500M
YoY Change	576.57%	-66.44%	-95.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$308.3M
YoY Change	517.58%
Debt Paid & Issued, Net	$179.5M
YoY Change	3337.38%
Cash From Financing Activities	-$79.17M	1.200M	1.500M
YoY Change	35.83%	33.33%	-71.15%
NET CHANGE
Cash From Operating Activities	$140.6M	36.30M	33.60M
Cash From Investing Activities	-$232.3M	-9.800M	-1.500M
Cash From Financing Activities	-$79.17M	1.200M	1.500M
Net Change In Cash	-$170.8M	27.70M	33.60M
YoY Change	-343.92%	1159.09%	761.54%
FREE CASH FLOW
Cash From Operating Activities	$140.6M	$36.30M	$33.60M
Capital Expenditures	$46.42M	-$9.900M	-$5.800M
Free Cash Flow	$94.22M	$46.20M	$39.40M
YoY Change	-24.76%	-22.61%	-31.36%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	25931000	USD
CY2011Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	15998000	USD
CY2012Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	20125000	USD
CY2011Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	13389000	USD
CY2012	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	0	USD
CY2011	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-163000	USD
CY2010	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-127000	USD
CY2011Q2	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	21407000	USD
CY2012Q2	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	21355000	USD
CY2012Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	98402000	USD
CY2011Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	68989000	USD
CY2011Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1716000	USD
CY2012Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	2277000	USD
CY2011Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	145724000	USD
CY2012Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	188500000	USD
CY2012Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-10732000	USD
CY2011Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	12877000	USD
CY2011Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	273260000	USD
CY2012Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	285633000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	25157000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	21428000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	22079000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	2515000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	6108000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	6272000	USD
CY2012	us-gaap	Advertising Cost Policy Expensed Advertising Cost AdvertisingCostPolicyExpensedAdvertisingCost	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:14px;text-align:left;text-indent:49px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Advertising costs are expensed as incurred and included in marketing and selling expense.</font></div></div>
CY2010	us-gaap	Advertising Expense AdvertisingExpense	135675000	USD
CY2012	us-gaap	Advertising Expense AdvertisingExpense	250105000	USD
CY2011	us-gaap	Advertising Expense AdvertisingExpense	177101000	USD
CY2012	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	25413000	USD
CY2010	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	22380000	USD
CY2011	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	21677000	USD
CY2011Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	243000	USD
CY2012Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	189000	USD
CY2012	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	206000	USD
CY2010	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0	USD
CY2011	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0	USD
CY2010	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1159000	USD
CY2011	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	446000	USD
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6172000	USD
CY2010	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	259398	shares
CY2011	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	640214	shares
CY2012	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1495858	shares
CY2011Q2	us-gaap	Assets Assets	555900000	USD
CY2012Q2	us-gaap	Assets Assets	592429000	USD
CY2011Q2	us-gaap	Assets Current AssetsCurrent	272291000	USD
CY2012Q2	us-gaap	Assets Current AssetsCurrent	115598000	USD
CY2011Q2	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	529000	USD
CY2012Q2	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	0	USD
CY2011Q4	us-gaap	Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet	4271000	USD
CY2011	us-gaap	Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax	73486000	USD
CY2012	us-gaap	Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax	55126000	USD
CY2011	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	867998000	USD
CY2012	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	1052196000	USD
CY2011Q2	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	12370000	USD
CY2012Q2	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	11864000	USD
CY2011	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	6653000	USD
CY2012	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	6325000	USD
CY2010	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	6780000	USD
CY2012Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	5186000	USD
CY2011Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	6046000	USD
CY2012Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	62203000	USD
CY2011Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	236552000	USD
CY2010Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	162727000	USD
CY2009Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	133988000	USD
CY2012Q2	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	62203000	USD
CY2011Q2	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	236552000	USD
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	73825000	USD
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	28739000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-174349000	USD
CY2011Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q2	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	3833226	shares
CY2011Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	120000000	shares
CY2012Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	120000000	shares
CY2012Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	49950289	shares
CY2011	us-gaap	Depreciation Depreciation	43410000	USD
CY2012	us-gaap	Depreciation And Amortization DepreciationAndAmortization	59427000	USD
CY2010	us-gaap	Depreciation And Amortization DepreciationAndAmortization	44367000	USD
CY2011	us-gaap	Depreciation And Amortization DepreciationAndAmortization	50627000	USD
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.89
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.16
CY2011	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	4515000	USD
CY2010	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3560000	USD
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6325000	USD
CY2012	us-gaap	Depreciation Depreciation	46572000	USD
CY2010	us-gaap	Depreciation Depreciation	37199000	USD
CY2011Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	49950289	shares
CY2011Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	43144718	shares
CY2012Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	34119637	shares
CY2012Q2	us-gaap	Common Stock Value CommonStockValue	699000	USD
CY2011Q2	us-gaap	Common Stock Value CommonStockValue	699000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	20385000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	105611000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	53394000	USD
CY2012	us-gaap	Concentration Risk Additional Characteristic ConcentrationRiskAdditionalCharacteristic	one
CY2012Q2	us-gaap	Concentration Risk Percentage ConcentrationRiskPercentage	0.32
CY2012	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	355205000	USD
CY2010	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	240195000	USD
CY2011	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	287806000	USD
CY2010Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	62833000	USD
CY2011Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	70738000	USD
CY2010Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	78834000	USD
CY2011Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	75401000	USD
CY2012Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	88808000	USD
CY2012Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	88672000	USD
CY2011Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	78064000	USD
CY2011Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	99661000	USD
CY2010	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	5607000	USD
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	3025000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	9053000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4559000	USD
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2894000	USD
CY2010	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2530000	USD
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	7440000	USD
CY2010	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	9503000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	16137000	USD
CY2010	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1366000	USD
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1521000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2525000	USD
CY2011	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.011
CY2010	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.010
CY2012	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.022
CY2012	us-gaap	Deferred Compensation Arrangement With Individual Requisite Service Period DeferredCompensationArrangementWithIndividualRequisiteServicePeriod	4 years
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2151000	USD
CY2010	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1797000	USD
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	628000	USD
CY2011	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	927000	USD
CY2010	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-144000	USD
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1510000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	179000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1810000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1614000	USD
CY2012Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	15978000	USD
CY2011Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	8819000	USD
CY2010	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-289000	USD
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	18000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-625000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	12509000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	19264000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	4379000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-19355000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	10863000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	16759000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	344000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	1651000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	327000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	6522000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1795000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	6129000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	488000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	854000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	697000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	629000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	8450000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	6886000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	1551000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	1853000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2505000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1646000	USD
CY2012Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	36114000	USD
CY2011Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	6484000	USD
CY2011Q2	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	0	USD
CY2012Q2	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	1668000	USD
CY2012Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	18359000	USD
CY2011Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	3794000	USD
CY2011Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	0	USD
CY2012Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	22405000	USD
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.56
CY2011Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.53
CY2012Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	32513000	USD
CY2010Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.78
CY2011Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
CY2010Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.01
CY2011Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.82
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.83
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.49
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.13
CY2010Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2011Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
CY2011Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
CY2010Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.75
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
CY2011Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.84
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2356000	USD
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	3804000	USD
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3555000	USD
CY2011	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.099
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.212
CY2010	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.097
CY2011	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.340
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2010	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.340
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.008
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.013
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.016
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Deductions Other EffectiveIncomeTaxRateReconciliationDeductionsOther	0.002
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Deductions Other EffectiveIncomeTaxRateReconciliationDeductionsOther	0.052
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Deductions Other EffectiveIncomeTaxRateReconciliationDeductionsOther	0.004
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.213
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.251
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.260
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.010
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.015
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.011
CY2010Q3	us-gaap	Net Income Loss NetIncomeLoss	10781000	USD
CY2011Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	23142000	USD
CY2011	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	347000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	101000	USD
CY2010	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	530000	USD
CY2012Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	68569000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition	3.2	Y
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	6108000	USD
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	6272000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2515000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	6108000	USD
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	6272000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	2515000	USD
CY2012	us-gaap	Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Other Income FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherIncome	583000	USD
CY2011	us-gaap	Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Other Income FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherIncome	0	USD
CY2011	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings	-71000	USD
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome	0	USD
CY2011	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Period Increase Decrease FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPeriodIncreaseDecrease	40000	USD
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Period Increase Decrease FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPeriodIncreaseDecrease	0	USD
CY2011	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements	-100000	USD
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements	-529000	USD
CY2010Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	660000	USD
CY2011Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	529000	USD
CY2012Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	0	USD
CY2011	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	0	USD
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome	-13000	USD
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements	0	USD
CY2011	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements	0	USD
CY2011Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	0	USD
CY2012Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	570000	USD
CY2010Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	0	USD
CY2012Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	7640000	USD
CY2011Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1605000	USD
CY2012	us-gaap	Finite Lived Intangible Assets Average Useful Life FiniteLivedIntangibleAssetsAverageUsefulLife	2	Y
CY2012	us-gaap	Finite Lived Intangible Assets Future Amortization Expense FiniteLivedIntangibleAssetsFutureAmortizationExpense	33580000	USD
CY2011Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	2647000	USD
CY2012Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	47911000	USD
CY2012Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	40271000	USD
CY2011Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1042000	USD
CY2010	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1491000	USD
CY2012	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	2350000	USD
CY2011	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2126000	USD
CY2012	us-gaap	Future Amortization Expense Year Five FutureAmortizationExpenseYearFive	3918000	USD
CY2012	us-gaap	Future Amortization Expense Year Four FutureAmortizationExpenseYearFour	4699000	USD
CY2012	us-gaap	Future Amortization Expense Year One FutureAmortizationExpenseYearOne	9215000	USD
CY2012	us-gaap	Future Amortization Expense Year Three FutureAmortizationExpenseYearThree	6818000	USD
CY2012	us-gaap	Future Amortization Expense Year Two FutureAmortizationExpenseYearTwo	8930000	USD
CY2010	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	58031000	USD
CY2012	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	105190000	USD
CY2011	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	70659000	USD
CY2011Q2	us-gaap	Goodwill Goodwill	4168000	USD
CY2012Q2	us-gaap	Goodwill Goodwill	140429000	USD
CY2010Q2	us-gaap	Goodwill Goodwill	4168000	USD
CY2012	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	141568000	USD
CY2010	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2012	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-5307000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	13247000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	10250000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	10851000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	77875000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	44994000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	64764000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	55845000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	75014000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	91122000	USD
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7273000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9013000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11851000	USD
CY2011	us-gaap	Interest Paid InterestPaid	219000	USD
CY2010	us-gaap	Income Taxes Paid IncomeTaxesPaid	1573000	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	7104000	USD
CY2011	us-gaap	Income Taxes Paid IncomeTaxesPaid	4259000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2610000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	6176000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5667000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1405000	USD
CY2010	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3727000	USD
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3454000	USD
CY2012	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	25436000	USD
CY2011	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	5995000	USD
CY2010	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	19707000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1150000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1466000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2224000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	11484000	USD
CY2010	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3792000	USD
CY2011	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-9936000	USD
CY2011	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1519873	shares
CY2010	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1970689	shares
CY2012	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1139675	shares
CY2012Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	40271000	USD
CY2011Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1042000	USD
CY2011	us-gaap	Interest Expense InterestExpense	196000	USD
CY2012	us-gaap	Interest Expense InterestExpense	1871000	USD
CY2010	us-gaap	Interest Expense InterestExpense	784000	USD
CY2010	us-gaap	Interest Paid InterestPaid	883000	USD
CY2012	us-gaap	Interest Paid InterestPaid	1487000	USD
CY2011Q2	us-gaap	Inventory Net InventoryNet	8377000	USD
CY2012Q2	us-gaap	Inventory Net InventoryNet	7168000	USD
CY2011	us-gaap	Investment Income Interest InvestmentIncomeInterest	435000	USD
CY2010	us-gaap	Investment Income Interest InvestmentIncomeInterest	441000	USD
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	192000	USD
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	10083000	USD
CY2011	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	8221000	USD
CY2010	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	7395000	USD
CY2011Q2	us-gaap	Liabilities Liabilities	105807000	USD
CY2012Q2	us-gaap	Liabilities Liabilities	403142000	USD
CY2011Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	555900000	USD
CY2012Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	592429000	USD
CY2011Q2	us-gaap	Liabilities Current LiabilitiesCurrent	93806000	USD
CY2012Q2	us-gaap	Liabilities Current LiabilitiesCurrent	141979000	USD
CY2012	us-gaap	Line Of Credit Facility Expiration Date LineOfCreditFacilityExpirationDate	October 21, 2016
CY2011Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	USD
CY2012Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	229000000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-58282000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-79167000	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1259000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-232268000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-123865000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-34330000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	140641000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	162633000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	153701000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	67741000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	82109000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	43994000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	93080000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	55174000	USD
CY2011	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	7013000	USD
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	22917000	USD
CY2010Q4	us-gaap	Net Income Loss NetIncomeLoss	34014000	USD
CY2011Q2	us-gaap	Net Income Loss NetIncomeLoss	14397000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	3851000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	274000	USD
CY2011Q4	us-gaap	Net Income Loss NetIncomeLoss	31697000	USD
CY2011Q3	us-gaap	Net Income Loss NetIncomeLoss	8172000	USD
CY2012Q2	us-gaap	Noncurrent Assets NoncurrentAssets	336075000	USD
CY2011Q2	us-gaap	Noncurrent Assets NoncurrentAssets	272919000	USD
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	76848000	USD
CY2012Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	49890000	USD
CY2012Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	10929000	USD
CY2012Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	7565000	USD
CY2012Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	8970000	USD
CY2012Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	9359000	USD
CY2012Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	10099000	USD
CY2012Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	2968000	USD
CY2011Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	10367000	USD
CY2012Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	18289000	USD
CY2011Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3727000	USD
CY2012Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	29390000	USD
CY2012	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-23609000	USD
CY2010	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-14368000	USD
CY2011	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	23483000	USD
CY2010	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	0	USD
CY2011	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	-19000	USD
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CY2011	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	56935000	USD
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CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	309701000	USD
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CY2012	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1819000	USD
CY2010	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2010	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	6142000	USD
CY2011	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5653000	USD
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CY2012	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	0	USD
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CY2010	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	6496000	USD
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CY2011	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	205000	USD
CY2010	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2012	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	239000	USD
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CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	101326000	USD
CY2012	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	5463000	USD
CY2010	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	6516000	USD
CY2011	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	6290000	USD
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CY2011Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	378874000	USD
CY2011Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	262104000	USD
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CY2011	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	5222000	USD
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CY2010	us-gaap	Sales Revenue Net SalesRevenueNet	670035000	USD
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	1020269000	USD
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CY2011	vprt	Deferred Benefits Related To Income Tax Expense DeferredBenefitsRelatedToIncomeTaxExpense	1573000	USD
CY2012	vprt	Deferred Benefits Related To Income Tax Expense DeferredBenefitsRelatedToIncomeTaxExpense	-4286000	USD
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CY2011	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	271838000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	21677000	USD
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CY2012Q2	vprt	Excess Tax Benefit From Research And Development Credits ExcessTaxBenefitFromResearchAndDevelopmentCredits	4110000	USD
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CY2012	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	USD
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CY2012Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	12402000	USD
CY2011Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	8427000	USD
CY2011Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	6805571	shares
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CY2012	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	9900980	shares
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CY2012Q2	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	1613000	USD
CY2012Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	6320000	USD
CY2011Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2496000	USD
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CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	-27000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	656000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	297000	USD
CY2011Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	278000	USD
CY2012Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	320000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	4148000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	410000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	411000	USD
CY2012Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2766000	USD
CY2011Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2153000	USD
CY2012Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	40182000	USD
CY2012	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;text-indent:49px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles (“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 our long-lived assets and goodwill, advertising expense and related accruals, share-based compensation, accounting for business combinations, income taxes, and litigation and contingencies, among others. By their nature, estimates are subject to an inherent degree of uncertainty. Actual results could differ from those estimates.</font></div></div>
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38953179	shares
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	45336561	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	44951199	shares
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CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37813504	shares
CY2012	vprt	Abandonment Of Acquired Intangible Assets AbandonmentOfAcquiredIntangibleAssets	0	USD
CY2011	vprt	Abandonment Of Acquired Intangible Assets AbandonmentOfAcquiredIntangibleAssets	0	USD
CY2010	vprt	Abandonment Of Acquired Intangible Assets AbandonmentOfAcquiredIntangibleAssets	920000	USD
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CY2012Q2	vprt	Accrued Liability For Purchases Of Property Plant And Equipment AccruedLiabilityForPurchasesOfPropertyPlantAndEquipment	6952000	USD
CY2012Q2	vprt	Accrued Shipping Costs Current AccruedShippingCostsCurrent	4614000	USD
CY2011Q2	vprt	Accrued Shipping Costs Current AccruedShippingCostsCurrent	2694000	USD
CY2012Q2	vprt	Cash And Cash Equivalents Gross Unrealized Gains Losses CashAndCashEquivalentsGrossUnrealizedGainsLosses	0	USD
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CY2011Q2	vprt	Cash Cash Equivalents And Marketable Securities Amortized Costs CashCashEquivalentsAndMarketableSecuritiesAmortizedCosts	237081000	USD
CY2011Q2	vprt	Cash Cash Equivalents And Marketable Securities Fair Value Disclosure CashCashEquivalentsAndMarketableSecuritiesFairValueDisclosure	237081000	USD
CY2011Q2	vprt	Cash Cash Equivalents And Marketable Securities Gross Unrealized Losses CashCashEquivalentsAndMarketableSecuritiesGrossUnrealizedLosses	0	USD
CY2010	vprt	Loss On Sale Disposal Or Impairment Of Long Lived Assets LossOnSaleDisposalOrImpairmentOfLongLivedAssets	535000	USD
CY2011	vprt	Loss On Sale Disposal Or Impairment Of Long Lived Assets LossOnSaleDisposalOrImpairmentOfLongLivedAssets	486000	USD
CY2012	vprt	Loss On Sale Disposal Or Impairment Of Long Lived Assets LossOnSaleDisposalOrImpairmentOfLongLivedAssets	155000	USD
CY2012Q2	vprt	Municipal Auction Rate Security Failed Auction Number MunicipalAuctionRateSecurityFailedAuctionNumber	1	securities
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CY2011	vprt	Other Comprehensive Income Reclassification Of Unrealized Gains Losses To Net Income OtherComprehensiveIncomeReclassificationOfUnrealizedGainsLossesToNetIncome	19000	USD
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CY2012	vprt	Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Plans Available ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalPlansAvailable	2
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CY2012	vprt	Technology And Development Expense TechnologyAndDevelopmentExpense	129162000	USD
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CY2012	vprt	Undistributed Foreign Earnings UndistributedForeignEarnings	5825000	USD
CY2012	vprt	Unrecognized Tax Benefits Period Of Change UnrecognizedTaxBenefitsPeriodOfChange	P12M
CY2012	dei	Amendment Flag AmendmentFlag	false
CY2012	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2012	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2012	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012	dei	Document Period End Date DocumentPeriodEndDate	2012-06-30
CY2012	dei	Document Type DocumentType	10-K
CY2012	dei	Entity Central Index Key EntityCentralIndexKey	0001262976
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CY2012	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
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CY2012	dei	Entity Registrant Name EntityRegistrantName	VISTAPRINT N.V.
CY2012	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes

Files In Submission

Name	View Source	Status
0001445305-12-002668-index-headers.html	Edgar Link	pending
0001445305-12-002668-index.html	Edgar Link	pending
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$CMPR
CIMPRESS plc Stock $cmpr

2012 Form 10-K Financial Statement

#000144530512002668 Filed on August 15, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CMPR CIMPRESS plc Stock $cmpr

2012 Form 10-K Financial Statement

#000144530512002668 Filed on August 15, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CMPR
CIMPRESS plc Stock $cmpr