XML 95 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Statement of Comprehensive Income [Abstract]      
Net income $ 342,989 $ 234,579 $ 142,407
Net income (loss) attributable to noncontrolling interest 309 (113) 0
Net income attributable to Harman International Industries, Incorporated 342,680 234,692 142,407
Other comprehensive income (loss), net of taxes:      
Foreign currency translation [1] (191,212) 44,881 5,379
Unrealized gains (losses) on hedging derivatives, net of taxes [1] 164,599 (21,248) (19,266)
Pension liability adjustment, net of taxes [1] (1,858) (5,817) 1,728
Unrealized gains on available for sale securities [1] 106 183 4,250
Other comprehensive (loss) income, net of taxes, attributable to Harman International Industries, Incorporated (28,365) 17,999 (7,909)
Comprehensive income, net of taxes 314,624 252,578 134,498
Comprehensive income (loss), net of taxes attributable to noncontrolling interest 309 (113) 0
Comprehensive income, net of taxes attributable to Harman International Industries, Incorporated 314,315 252,691 134,498
Comprehensive income, net of taxes attributable to Harman International Industries, Incorporated $ 314,315 $ 252,691 $ 134,498
[1] Refer to Note 15-Other Comprehensive Income (Loss) for more information.