$CMPR
CIMPRESS plc Stock $cmpr

$cmpr Overview Financials Valuation SEC Filings Company Website

2013 Q3 Form 10-Q Financial Statement

#000144530513002580 Filed on October 30, 2013

Income Statement

Concept	2013 Q3	2012 Q3
Revenue	$275.1M	$251.4M
YoY Change	9.42%	18.39%
Cost Of Revenue	$95.79M	$88.03M
YoY Change	8.82%	12.76%
Gross Profit	$179.3M	$163.4M
YoY Change	9.74%	21.66%
Gross Profit Margin	65.18%	64.99%
Selling, General & Admin	$128.6M	$125.5M
YoY Change	2.51%	28.22%
% of Gross Profit	71.75%	76.81%
Research & Development	$42.20M
YoY Change
% of Gross Profit	23.54%
Depreciation & Amortization	$15.60M	$14.70M
YoY Change	6.12%	12.21%
% of Gross Profit	8.7%	9.0%
Operating Expenses	$128.6M	$125.5M
YoY Change	2.51%	28.22%
Operating Profit	$8.409M	$234.0K
YoY Change	3493.59%	-97.6%
Interest Expense	-$1.600M	$1.204M
YoY Change	-232.89%
% of Operating Profit	-19.03%	514.53%
Other Income/Expense, Net	-$4.826M	-$509.0K
YoY Change	848.13%	-213.11%
Pretax Income	$2.006M	-$1.437M
YoY Change	-239.6%	-113.98%
Income Tax	$815.0K	$134.0K
% Of Pretax Income	40.63%
Net Earnings	$412.0K	-$1.696M
YoY Change	-124.29%	-120.75%
Net Earnings / Revenue	0.15%	-0.67%
Basic Earnings Per Share	$0.01	-$0.05
Diluted Earnings Per Share	$0.01	-$0.05
COMMON SHARES
Basic Shares Outstanding	32.66M shares	33.67M shares
Diluted Shares Outstanding	34.37M shares	33.67M shares

Balance Sheet

Concept	2013 Q3	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$64.70M	$59.30M
YoY Change	9.11%	-63.19%
Cash & Equivalents	$64.65M	$59.32M
Short-Term Investments
Other Short-Term Assets	$24.30M	$26.60M
YoY Change	-8.65%	127.35%
Inventory	$7.592M	$8.095M
Prepaid Expenses
Receivables	$25.22M	$20.60M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$121.8M	$114.6M
YoY Change	6.31%	-40.94%
LONG-TERM ASSETS
Property, Plant & Equipment	$294.8M	$277.4M
YoY Change	6.25%	9.4%
Goodwill	$142.5M	$141.1M
YoY Change	1.04%
Intangibles	$28.93M	$38.43M
YoY Change	-24.72%
Long-Term Investments	$10.56M	$13.03M
YoY Change	-18.94%
Other Assets	$29.75M	$28.89M
YoY Change	2.96%	88.84%
Total Long-Term Assets	$516.9M	$505.9M
YoY Change	2.17%	83.96%
TOTAL ASSETS
Total Short-Term Assets	$121.8M	$114.6M
Total Long-Term Assets	$516.9M	$505.9M
Total Assets	$638.7M	$620.5M
YoY Change	2.94%	32.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$23.41M	$19.58M
YoY Change	19.55%	35.01%
Accrued Expenses	$85.62M	$90.77M
YoY Change	-5.67%	24.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$7.500M
YoY Change
Total Short-Term Liabilities	$144.3M	$129.4M
YoY Change	11.52%	33.26%
LONG-TERM LIABILITIES
Long-Term Debt	$262.5M	$259.3M
YoY Change	1.23%
Other Long-Term Liabilities	$14.98M	$14.35M
YoY Change	4.4%	74.98%
Total Long-Term Liabilities	$277.5M	$273.7M
YoY Change	1.39%	3237.34%
TOTAL LIABILITIES
Total Short-Term Liabilities	$144.3M	$129.4M
Total Long-Term Liabilities	$277.5M	$273.7M
Total Liabilities	$432.0M	$421.3M
YoY Change	2.54%	287.21%
SHAREHOLDERS EQUITY
Retained Earnings	$299.6M	$290.9M
YoY Change	2.96%
Common Stock	$615.0K	$699.0K
YoY Change	-12.02%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$389.9M	$376.2M
YoY Change	3.62%
Treasury Stock Shares	11.02M shares	15.70M shares
Shareholders Equity	$206.7M	$199.2M
YoY Change
Total Liabilities & Shareholders Equity	$638.7M	$620.5M
YoY Change	2.94%	32.3%

Cashflow Statement

Concept	2013 Q3	2012 Q3
OPERATING ACTIVITIES
Net Income	$412.0K	-$1.696M
YoY Change	-124.29%	-120.75%
Depreciation, Depletion And Amortization	$15.60M	$14.70M
YoY Change	6.12%	12.21%
Cash From Operating Activities	-$123.0K	$6.650M
YoY Change	-101.85%	-78.23%
INVESTING ACTIVITIES
Capital Expenditures	$17.58M	$27.76M
YoY Change	-36.68%	152.4%
Acquisitions	$0.00
YoY Change
Other Investing Activities	$0.00	-$10.90M
YoY Change	-100.0%	-2280.0%
Cash From Investing Activities	-$19.43M	-$39.97M
YoY Change	-51.39%	226.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$3.496M	-$891.0K
YoY Change	-492.37%	-100.98%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$33.19M	$29.75M
YoY Change	11.57%	-132.35%
NET CHANGE
Cash From Operating Activities	-$123.0K	$6.650M
Cash From Investing Activities	-$19.43M	-$39.97M
Cash From Financing Activities	$33.19M	$29.75M
Net Change In Cash	$13.64M	-$3.572M
YoY Change	-481.83%	-95.15%
FREE CASH FLOW
Cash From Operating Activities	-$123.0K	$6.650M
Capital Expenditures	$17.58M	$27.76M
Free Cash Flow	-$17.70M	-$21.11M
YoY Change	-16.15%	-208.01%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2013Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	23405000	USD
CY2013Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	25221000	USD
CY2013Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	22026000	USD
CY2013Q3	us-gaap	Accrued Advertising Current And Noncurrent AccruedAdvertisingCurrentAndNoncurrent	22803000	USD
CY2013Q2	us-gaap	Accrued Advertising Current And Noncurrent AccruedAdvertisingCurrentAndNoncurrent	24824000	USD
CY2013Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	103338000	USD
CY2013Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	85616000	USD
CY2013Q3	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	85616000	USD
CY2013Q2	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	103338000	USD
CY2013Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	2229000	USD
CY2013Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	2470000	USD
CY2013Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-11556000	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-5531000	USD
CY2013Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	299659000	USD
CY2013Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	301945000	USD
CY2013Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	104000	USD
CY2013Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	120000	USD
CY2013Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2304000	USD
CY2012Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2283000	USD
CY2013Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	928215	shares
CY2012Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3047051	shares
CY2013Q2	us-gaap	Assets Assets	601567000	USD
CY2013Q3	us-gaap	Assets Assets	638702000	USD
CY2013Q2	us-gaap	Assets Current AssetsCurrent	100231000	USD
CY2013Q3	us-gaap	Assets Current AssetsCurrent	121812000	USD
CY2013Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	9071000	USD
CY2013Q3	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	9763000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	64651000	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	50065000	USD
CY2012Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	62203000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	59319000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	14586000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-2884000	USD
CY2013Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2013Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2013Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2013Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	44080627	shares
CY2013Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	44080627	shares
CY2013Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	33057024	shares
CY2013Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	32791338	shares
CY2013Q3	us-gaap	Common Stock Value CommonStockValue	615000	USD
CY2013Q2	us-gaap	Common Stock Value CommonStockValue	615000	USD
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6437000	USD
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2104000	USD
CY2013Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	95790000	USD
CY2012Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	88027000	USD
CY2013Q3	us-gaap	Debt Instrument Description Of Variable Rate Basis DebtInstrumentDescriptionOfVariableRateBasis	LIBOR
CY2013Q3	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.065
CY2013Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2224000	USD
CY2012Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1055000	USD
CY2013Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	18668000	USD
CY2013Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	21122000	USD
CY2013Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	581000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	593000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	1421000	USD
CY2013Q2	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	1466000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	10211000	USD
CY2013Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	12246000	USD
CY2013Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	15625000	USD
CY2012Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	14658000	USD
CY2013Q3	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-260000	USD
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CY2012Q3	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	0	USD
CY2013Q3	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-5209000	USD
CY2013Q3	us-gaap	Derivative Number Of Instruments Held DerivativeNumberOfInstrumentsHeld	83
CY2013Q3	us-gaap	Derivative Underlying Basis DerivativeUnderlyingBasis	Various
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.01
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.05
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.05
CY2013Q3	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	947000	USD
CY2012Q3	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	688000	USD
CY2013Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	27023000	USD
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CY2013Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	56370000	USD
CY2013Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P3Y1M6D
CY2013Q3	us-gaap	Equity Method Investment Ownership Percentage EquityMethodInvestmentOwnershipPercentage	0.345
CY2013Q3	us-gaap	Equity Method Investments EquityMethodInvestments	10560000	USD
CY2013Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2812000	USD
CY2013Q2	us-gaap	Equity Method Investments EquityMethodInvestments	11248000	USD
CY2012Q3	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-179000	USD
CY2013Q3	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1494000	USD
CY2012Q3	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	179000	USD
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CY2013Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	26210000	USD
CY2013Q2	us-gaap	Goodwill Goodwill	140893000	USD
CY2013Q3	us-gaap	Goodwill Goodwill	142534000	USD
CY2013Q3	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	1641000	USD
CY2013Q3	us-gaap	Hedge Designations Used For Foreign Currency Derivatives HedgeDesignationsUsedForForeignCurrencyDerivatives	Non-designated
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CY2013Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-779000	USD
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	134000	USD
CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	815000	USD
CY2013Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2879000	USD
CY2012Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3538000	USD
CY2012Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-333000	USD
CY2013Q3	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-16930000	USD
CY2012Q3	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-7723000	USD
CY2012Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-863000	USD
CY2013Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	124000	USD
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CY2012Q3	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	0	USD
CY2012Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2013Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1714443	shares
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CY2013Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	28932000	USD
CY2012Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1162000	USD
CY2013Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1577000	USD
CY2013Q2	us-gaap	Inventory Net InventoryNet	7620000	USD
CY2013Q3	us-gaap	Inventory Net InventoryNet	7592000	USD
CY2013Q3	us-gaap	Liabilities Liabilities	431987000	USD
CY2013Q2	us-gaap	Liabilities Liabilities	412006000	USD
CY2013Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	638702000	USD
CY2013Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	601567000	USD
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CY2013Q3	us-gaap	Liabilities Current LiabilitiesCurrent	144297000	USD
CY2013Q3	us-gaap	Loans Receivable Net LoansReceivableNet	512000	USD
CY2013Q3	us-gaap	Long Term Debt LongTermDebt	270000000	USD
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CY2012Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	29750000	USD
CY2012Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-39972000	USD
CY2013Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-19429000	USD
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CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	412000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	-1696000	USD
CY2013Q3	us-gaap	Noncurrent Assets NoncurrentAssets	363203000	USD
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CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	234000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	8409000	USD
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CY2013Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
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CY2013Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	13488000	USD
CY2013Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	14359000	USD
CY2013Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	29748000	USD
CY2013Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	29184000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	5866000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	4088000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	6126000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	6025000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-288000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-101000	USD
CY2013Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	207000	USD
CY2013Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	5233000	USD
CY2013Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	14734000	USD
CY2013Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	14979000	USD
CY2012Q3	us-gaap	Other Noncash Expense OtherNoncashExpense	-92000	USD
CY2013Q3	us-gaap	Other Noncash Expense OtherNoncashExpense	233000	USD
CY2013Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4826000	USD
CY2012Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-509000	USD
CY2013Q3	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2662000	USD
CY2012Q3	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1166000	USD
CY2012Q3	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	12653000	USD
CY2013Q3	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	100000	USD
CY2012Q3	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	9000	USD
CY2013Q3	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	75000	USD
CY2013Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	17577000	USD
CY2012Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	27759000	USD
CY2012Q3	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	1301000	USD
CY2013Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	20520000	USD
CY2013Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	24348000	USD
CY2013Q3	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	3496000	USD
CY2012Q3	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	891000	USD
CY2012Q3	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	39212000	USD
CY2013Q3	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	43500000	USD
CY2012Q3	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	1750000	USD
CY2013Q3	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	137000	USD
CY2013Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	280022000	USD
CY2013Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	294760000	USD
CY2013Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-159000	USD
CY2013Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	299556000	USD
CY2013Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	299144000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	275089000	USD
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	251416000	USD
CY2012Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	99997000	USD
CY2013Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	102433000	USD
CY2012Q3	us-gaap	Share Based Compensation ShareBasedCompensation	8267000	USD
CY2013Q3	us-gaap	Share Based Compensation ShareBasedCompensation	8385000	USD
CY2013Q3	us-gaap	Stockholders Equity StockholdersEquity	206715000	USD
CY2013Q2	us-gaap	Stockholders Equity StockholdersEquity	189561000	USD
CY2013Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	12463000	USD
CY2013Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	10122000	USD
CY2013Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	11023603	shares
CY2013Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	11289289	shares
CY2013Q3	us-gaap	Treasury Stock Value TreasuryStockValue	389870000	USD
CY2013Q2	us-gaap	Treasury Stock Value TreasuryStockValue	398301000	USD
CY2013Q3	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	4856000	USD
CY2012Q3	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	USD
CY2013Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	6069000	USD
CY2013Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	484000	USD
CY2013Q3	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	500000	USD
CY2013Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2549000	USD
CY2013Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	32748000	USD
CY2013Q3	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 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>
CY2013Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34373818	shares
CY2012Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33674293	shares
CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33674293	shares
CY2013Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32659375	shares
CY2013Q3	vprt	Accrued Liability For Purchases Of Property Plant And Equipment AccruedLiabilityForPurchasesOfPropertyPlantAndEquipment	3193000	USD
CY2013Q2	vprt	Accrued Liability For Purchases Of Property Plant And Equipment AccruedLiabilityForPurchasesOfPropertyPlantAndEquipment	1582000	USD
CY2013Q2	vprt	Accrued Shipping Costs Current AccruedShippingCostsCurrent	4632000	USD
CY2013Q3	vprt	Accrued Shipping Costs Current AccruedShippingCostsCurrent	5887000	USD
CY2013Q3	vprt	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	4000	USD
CY2013Q3	vprt	Deferred Tax Liability Tax Payment Term DeferredTaxLiabilityTaxPaymentTerm	P7Y6M
CY2013Q3	vprt	Equity Method Ownership Percentage Next12 Months EquityMethodOwnershipPercentageNext12Months	0.45
CY2013Q3	vprt	Initial Cash Investment To Acquire Equity Method Investment InitialCashInvestmentToAcquireEquityMethodInvestment	12653000	USD
CY2013Q3	vprt	Long Term Commitment Installment Obligation LongTermCommitmentInstallmentObligation	18952000	USD
CY2013Q3	vprt	Long Term Funding Commitment Amount LongTermFundingCommitmentAmount	5000000	USD
CY2012Q3	vprt	Noncashgainonequipment Noncashgainonequipment	-1279000	USD
CY2013Q3	vprt	Noncashgainonequipment Noncashgainonequipment	0	USD
CY2013Q3	vprt	Payments Of Long Term Debt And Debt Issuance Costs PaymentsOfLongTermDebtAndDebtIssuanceCosts	12637000	USD
CY2012Q3	vprt	Payments Of Long Term Debt And Debt Issuance Costs PaymentsOfLongTermDebtAndDebtIssuanceCosts	9008000	USD
CY2013Q3	vprt	Payments To Acquire Equity Method Investments Installment Payment Amount PaymentsToAcquireEquityMethodInvestmentsInstallmentPaymentAmount	500000	USD
CY2012Q3	vprt	Technology And Development Expense TechnologyAndDevelopmentExpense	37657000	USD
CY2013Q3	vprt	Technology And Development Expense TechnologyAndDevelopmentExpense	42247000	USD
CY2013Q3	vprt	Total Current And Future Notional Amount TotalCurrentAndFutureNotionalAmount	170000000	USD
CY2013Q3	dei	Amendment Flag AmendmentFlag	false
CY2013Q3	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2013Q3	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2013Q3	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2013Q3	dei	Document Period End Date DocumentPeriodEndDate	2013-09-30
CY2013Q3	dei	Entity Registrant Name EntityRegistrantName	VISTAPRINT N.V.
CY2013Q3	invest	Derivative Notional Amount DerivativeNotionalAmount	147228000	USD
CY2013Q3	dei	Document Type DocumentType	10-Q
CY2013Q3	dei	Entity Central Index Key EntityCentralIndexKey	0001262976
CY2013Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	33076339	shares
CY2013Q3	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer

Files In Submission

Name	View Source	Status
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0001445305-13-002580-index.html	Edgar Link	pending
0001445305-13-002580.txt	Edgar Link	pending
0001445305-13-002580-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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vprt-20130930.xml	Edgar Link	completed
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vprt-20130930_def.xml	Edgar Link	unprocessable
vprt-20130930_lab.xml	Edgar Link	unprocessable
vprt-20130930_pre.xml	Edgar Link	unprocessable
vprt9301310q.htm	Edgar Link	pending
vprtex-1019301310xq.htm	Edgar Link	pending
vprtex-1029301310xq.htm	Edgar Link	pending
vprtex-103930201310xq.htm	Edgar Link	pending
vprtex-104930201310xq.htm	Edgar Link	pending
vprtex-311930201310xq.htm	Edgar Link	pending
vprtex-312930201310xq.htm	Edgar Link	pending
vprtex-321930201310xq.htm	Edgar Link	pending
vprtex103heading2.jpg	Edgar Link	pending

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$CMPR
CIMPRESS plc Stock $cmpr

2013 Q3 Form 10-Q Financial Statement

#000144530513002580 Filed on October 30, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CMPR CIMPRESS plc Stock $cmpr

2013 Q3 Form 10-Q Financial Statement

#000144530513002580 Filed on October 30, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CMPR
CIMPRESS plc Stock $cmpr