Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Dec. 31, 2014

Equity [Abstract]

Schedule of Other Comprehensive Income (Loss)

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

	Three Months Ended December 31, 2014						Three Months Ended December 31, 2013						Six Months Ended December 31, 2014						Six Months Ended December 31, 2013
	Pre-Tax			Net of Tax			Pre-Tax			Net of Tax			Pre-Tax			Net of Tax			Pre-Tax			Net of Tax
Foreign currency translation (losses) gains	$	(46,260	)	$	(46,260	)	$	8,096		$	8,096		$	(127,675	)	$	(127,675	)	$	42,181		$	42,181
Changes in hedging derivatives:
Reclassifications from AOCI into income (effective portion)(1)		(7,353	)		(5,558	)		1,483			1,106			(6,550	)		(4,951	)		546			407
Reclassifications from AOCI into income (effective portion)(2)		(165	)		(126	)		0			0			(218	)		(165	)		192			143
Reclassifications from AOCI into income (ineffective portion)(1)		19			16			905			675			(2,023	)		(1,529	)		1,129			842
Reclassifications from AOCI into income (ineffective portion)(2)		0			0			0			0			0			0			1			1
Gains (Losses) recognized in AOCI (effective portion)		55,680			41,985			(19,904	)		(14,877	)		163,111			123,282			(39,682	)		(29,634	)
Other gains (losses)		70			(15	)		(905	)		(675	)		2,112			1,529			(1,163	)		(866	)
Unrealized gains (losses) on hedging derivatives		48,251			36,302			(18,421	)		(13,771	)		156,432			118,166			(38,977	)		(29,107	)
Pension liability adjustment:
Amortization of prior service cost(3)		244			172			250			83			487			342			500			243
Amortization of net loss(3)		981			689			760			237			1,929			1,353			1,514			736
Expected return on plan assets(3)		(63	)		(44	)		(64	)		(13	)		(129	)		(90	)		(126	)		(61	)
Other gains (losses)(4)		1,457			1,474			(288	)		84			2,372			1,663			(1,211	)		(589	)
Pension liability adjustment		2,619			2,291			658			391			4,659			3,268			677			329
Unrealized gains on available-for-sale securities		21			13			165			104			81			52			175			111
Other comprehensive income (loss)		4,631			(7,654	)		(9,502	)		(5,180	)		33,497			(6,189	)		4,056			13,514
Other comprehensive loss attributable to noncontrolling interest		(4	)		(4	)		0			0			0			0			0			0
Other comprehensive income (loss) attributable to Harman International Industries, Incorporated	$	4,635		$	(7,650	)	$	(9,502	)	$	(5,180	)	$	33,497		$	(6,189	)	$	4,056		$	13,514

(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 December 31, 2014 and June 30, 2014 AOCI consisted of the following:

Income/(Loss):	December 31, 2014			June 30, 2014
Cumulative translation adjustment	$	(31,521	)	$	96,154
Pension liability adjustment		(39,268	)		(42,536	)
Unrealized gains (losses) on hedging derivatives		103,947			(14,219	)
Unrealized gains on available-for-sale securities		452			400
Total AOCI	$	33,610		$	39,799