Note 3. Segment Information

3 Months Ended

Sep. 30, 2013

Segment Information [Abstract]

Segment Reporting Disclosure

Segment Information

Management organizes Kimball into segments based upon differences in products and services offered in each segment. The EMS segment provides engineering and manufacturing services which utilize common production and support capabilities to a variety of industries globally. The EMS segment focuses on electronic assemblies that have high durability requirements and are sold on a contract basis and produced to customers' specifications. The EMS segment currently sells primarily to customers in the automotive, medical, industrial, and public safety industries. The Furniture segment provides furniture for the office and hospitality industries, sold under the Company's family of brand names. Each segment's product line offerings consist of similar products and services sold within various industries. Intersegment sales were insignificant.

Unallocated corporate assets include cash and cash equivalents, investments, and other assets not allocated to segments. Unallocated corporate net income consists of income not allocated to segments for purposes of evaluating segment performance and includes income from corporate investments and other non-operational items. The basis of segmentation and accounting policies of the segments are consistent with those disclosed in our Annual Report on Form 10-K for the fiscal year ended June 30, 2013.

	Three Months Ended
	September 30
(Amounts in Thousands)	2013				2012
Net Sales:
Electronic Manufacturing Services	$	175,636			$	164,175
Furniture	141,803				124,015
Consolidated	$	317,439			$	288,190
Net Income (Loss):
Electronic Manufacturing Services	$	7,462			$	3,283
Furniture	2,899				1,668
Unallocated Corporate and Eliminations	(1,178		)		10
Consolidated	$	9,183		(1)	$	4,961	(2)

(1) Net Income (Loss) included after-tax restructuring charges, in thousands, of $242 in the three months ended September 30, 2013. In the three months ended September 30, 2013, the EMS segment recorded, in thousands, $44 of after-tax restructuring charges and Unallocated Corporate and Eliminations recorded, in thousands, $198 of after-tax restructuring charges. See Note 6 - Restructuring Expense of Notes to Condensed Consolidated Financial Statements for further discussion. Additionally, the EMS segment recorded in the three months ended September 30, 2013, $3.0 million of after-tax income related to two class action lawsuits in which Kimball was a class member. Also during the three months ended September 30, 2013, we recorded within Unallocated Corporate and Eliminations, in thousands, $720 of after-tax impairment charges for an aircraft that was classified as held for sale during the quarter.

(2) Net Income (Loss) included an immaterial amount of restructuring charges in the three months ended September 30, 2012. See Note 6 - Restructuring Expense of Notes to Condensed Consolidated Financial Statements for further discussion. 

(Amounts in Thousands)	September 30, 2013		June 30, 2013
Total Assets:
Electronic Manufacturing Services	$	357,673	$	353,425
Furniture	187,461		185,925
Unallocated Corporate and Eliminations	112,359		105,169
Consolidated	$	657,493	$	644,519