Restructuring (Tables)

12 Months Ended

Jun. 30, 2016

Restructuring And Related Activities [Abstract]

Rollforward of Restructuring Accrual

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(1)			Third Party Contractor Termination Costs			Facility Closure and Other Related Costs			Asset Impairments(2)			Total
Liability, June 30, 2013	$	23,563		$	1,014		$	33,848		$	-		$	58,425
Expense(3)		65,870			5,793			5,581			6,959			84,203
Accumulated depreciation offset		-			-			-			(6,959	)		(6,959	)
Payments		(36,699	)		(6,856	)		(10,522	)		-			(54,077	)
Foreign currency translation		1,423			49			1,355			-			2,827
Liability, June 30, 2014	$	54,157		$	-		$	30,262		$	-		$	84,419
Expense(3)		39,158			2,097			1,717			8,966			51,938
Accumulated depreciation offset		-			-			-			(8,966	)		(8,966	)
Reclassified liabilities(1)		553			-			-			-			553
Payments		(22,293	)		(2,096	)		(24,950	)		-			(49,339	)
Foreign currency translation		(10,786	)		(1	)		(2,439	)		-			(13,226	)
Liability, June 30, 2015	$	60,789		$	-		$	4,590		$	-		$	65,379
Expense(3)		9,873			754			3,882			10,350			24,859
Accumulated depreciation offset		-			-			-			(10,350	)		(10,350	)
Payments		(52,310	)		(338	)		(2,787	)		-			(55,435	)
Foreign currency translation		(284	)		19			6			-			(259	)
Liability, June 30, 2016	$	18,068		$	435		$	5,691		$	-		$	24,194

⁽¹⁾ Certain pre-existing pension liabilities were transferred and reduced the restructuring expenses recorded as part of an individual restructuring program. These offsets are shown as Reclassified liabilities in fiscal year 2015 above.

⁽²⁾ Credits related to restructuring charges for accelerated depreciation and inventory provisions are recorded against the related assets in Property, plant & equipment, net or Inventories in our Consolidated Balance Sheets and do not impact the restructuring liability.

⁽³⁾ Restructuring expenses noted above are primarily in SG&A in our Consolidated Statements of Income. Asset impairments, which consist of accelerated depreciation and inventory provisions, are primarily in Cost of sales in our Consolidated Statements of Income.

Restructuring Expenses by Reporting Business Segment

Restructuring expenses by reporting business segment are presented below:

	Year Ended June 30,
	2016			2015			2014
Connected Car		(3,188	)		(540	)		47,147
Lifestyle Audio		3,665			32,691			23,645
Professional Solutions		13,287			10,889			6,335
Connected Services		752			-			-
Other		(7	)		(68	)		117
Total		14,509			42,972			77,244
Asset impairments		10,350			8,966			6,959
Total		24,859			51,938			84,203

Amounts Recognized in AOCI

Amounts recognized in AOCI for the fiscal years ended June 30, 2016 and 2015 are presented below:

	Year Ended June 30,
	2016			2015
Amounts recorded in AOCI:
Prior service cost	$	2,261		$	4,332
Net actuarial loss		83,248			61,460
Total recognized in AOCI, before taxes		85,509			65,792
Income tax benefit		(27,064	)		(21,398	)
Total recognized in AOCI, net of income taxes	$	58,445		$	44,394