Restructuring Program (Tables)

6 Months Ended

Dec. 31, 2015

Restructuring and Related Activities [Abstract]

A summary and components of our restructuring initiatives are presented below and include accruals for new programs as well as revisions to estimates, both increases and decreases, to programs accrued in prior periods:


	Severance Related Costs			Third Party Contractor Termination Costs			Facility Closure and Other Related Costs			Asset Impairments⁽¹⁾			Total
Liability, June 30, 2015	$	60,789		$	0		$	4,590		$	0		$	65,379
Expense ⁽²⁾		1,112			372			629			3,964			6,077
Accumulated depreciation offset		0			0			0			(3,964	)		(3,964	)
Payments		(26,924	)		0			(1,130	)		0			(28,054	)
Foreign currency translation		(1,041	)		(7	)		2			0			(1,046	)

Liability, December 31, 2015	$	33,936		$	365		$	4,091		$	0		$	38,392

Liability, June 30, 2014	$	54,157		$	0		$	30,262		$	0		$	84,419
Expense ⁽²⁾		27,911			36			1,208			2,785			31,940
Accumulated depreciation offset		0			0			0			(2,785	)		(2,785	)
Payments		(11,516	)		0			(17,996	)		0			(29,512	)
Foreign currency translation		(6,388	)		0			(1,948	)		0			(8,336	)

Liability, December 31, 2014	$	64,164		$	36		$	11,526		$	0		$	75,726

⁽¹⁾	Credits related to restructuring charges for accelerated depreciation and inventory provisions are recorded against the related assets in Property, plant and equipment, net or Inventories in our Condensed Consolidated Balance Sheets and do not impact the restructuring liability.

⁽²⁾	Restructuring expenses noted above are primarily in SG&A in our Condensed Consolidated Statements of Income. Asset impairments which consist of accelerated depreciation and inventory provisions are primarily in Cost of sales in our Condensed Consolidated Statements of Income.

Restructuring Expenses by Reporting Business Segment

Restructuring expenses by reporting business segment are presented below:


	Three Months Ended December 31,						Six Months Ended December 31,
	2015			2014			2015			2014
Connected Car	$	(443	)	$	(161	)	$	(1,237	)	$	(171	)
Lifestyle Audio		867			23,335			1,174			25,150
Professional Solutions		2,522			517			2,176			4,244
Connected Services		0			0			0			0
Other		0			(68	)		0			(68	)

Total		2,946			23,623			2,113			29,155
Asset Impairments		1,940			1,391			3,964			2,785

Total	$	4,886		$	25,014		$	6,077		$	31,940