Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Sep. 30, 2014

Equity [Abstract]

Schedule of Other Comprehensive Income (Loss)

Other comprehensive income (loss) is comprised of the following:

	Three Months Ended September 30, 2014						Three Months Ended September 30, 2013
	Pre-Tax			Net of Tax			Pre-Tax			Net of Tax
Foreign currency translation (losses) gains	$	(81,415	)	$	(81,415	)	$	34,085		$	34,085
Changes in hedging derivatives:
Reclassifications from AOCI into income (effective portion) (1)		803			607			(937	)		(699	)
Reclassifications from AOCI into income (effective portion) (2)		(53	)		(39	)		192			143
Reclassifications from AOCI into income (ineffective portion) (1)		(2,042	)		(1,545	)		224			167
Reclassifications from AOCI into income (ineffective portion) (2)		0			0			1			1
Gains (losses) recognized in AOCI (effective portion)		107,431			81,297			(19,778	)		(14,757	)
Other gains (losses)		2,042			1,544			(258	)		(191	)
Unrealized gains (losses) on hedging derivatives		108,181			81,864			(20,556	)		(15,336	)
Pension liability adjustment:
Amortization of prior service cost (3)		243			170			250			160
Amortization of net loss (3)		948			664			754			499
Expected return on plan assets (3)		(66	)		(46	)		(62	)		(48	)
Other gains (losses)(4)		915			189			(923	)		(673	)
Pension liability adjustment		2,040			977			19			(62	)
Unrealized gains on available-for-sale securities		60			39			10			7
Other comprehensive income		28,866			1,465			13,558			18,694
Other comprehensive income attributable to noncontrolling interest		4			4			0			0
Other comprehensive income attributable to Harman International Industries, Incorporated	$	28,862		$	1,461		$	13,558		$	18,694

(1) Reclassified to Cost of sales in our Condensed Consolidated Statements of Income. Refer to Note 13 – Derivatives for more information.

(2) Reclassified to SG&A in our Condensed Consolidated Statements of Income. Refer to Note 13 – Derivatives for more information.

(3) Reclassified to SG&A in our Condensed Consolidated Statements of Income. Refer to Note 17 – Retirement Benefits for more information.

(4) Primarily represents currency impact on cumulative amount of benefit plan net actuarial losses and prior service credits included in AOCI.

Schedule of Accumulated Comprehensive Income Loss

At September 30, 2014 and June 30, 2014 AOCI consisted of the following:

Income/(Loss):	September 30, 2014			June 30, 2014
Cumulative translation adjustment	$	14,735		$	96,154
Pension liability adjustment		(41,559	)		(42,536	)
Unrealized gains (losses) on hedging derivatives		67,645			(14,219	)
Unrealized gains on available-for-sale securities		439			400
Total AOCI	$	41,260		$	39,799