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Business Segment Data (Tables)
3 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Schedule of Reports for Net Sales and Operating Income (Loss) by Each Reporting Segment

The following table reports Net sales and Operating income (loss) by each reporting segment for the three months ended September 30, 2016 and 2015:

 

 

 

Three Months Ended September 30,

 

 

 

 

2016

 

 

2015

 

 

Net sales:

 

 

 

 

 

 

 

 

 

Connected Car

 

$

797,117

 

 

$

755,483

 

 

Lifestyle Audio

 

 

568,382

 

 

 

476,071

 

 

Professional Solutions

 

 

240,223

 

 

 

247,106

 

 

Connected Services

 

 

166,671

 

 

 

159,912

 

 

Other

 

 

-

 

 

 

39

 

 

Eliminations **

 

 

(12,871

)

 

 

(7,723

)

 

Total

 

$

1,759,522

 

 

$

1,630,888

 

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

Connected Car

 

$

94,918

 

 

$

87,219

 

 

Lifestyle Audio

 

 

78,682

 

 

 

47,253

 

 

Professional Solutions

 

 

11,682

 

 

 

25,685

 

 

Connected Services

 

 

1,563

 

 

 

5,631

 

 

Other

 

 

(36,034

)

 

 

(34,321

)

 

Total

 

$

150,811

 

 

$

131,467

 

 

 

 

 

Three Months Ended September 30, 2016

 

 

 

Net Sales

 

 

Eliminations **

 

 

Third Party Sales

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

Connected Car

 

$

797,117

 

 

$

(16

)

 

$

797,101

 

Lifestyle Audio

 

 

568,382

 

 

 

(690

)

 

 

567,692

 

Professional Solutions

 

 

240,223

 

 

 

(483

)

 

 

239,740

 

Connected Services

 

 

166,671

 

 

 

(11,682

)

 

 

154,989

 

Other

 

 

-

 

 

 

-

 

 

 

-

 

Eliminations **

 

 

(12,871

)

 

 

12,871

 

 

 

-

 

Total

 

$

1,759,522

 

 

$

-

 

 

$

1,759,522

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 2015

 

 

 

Net Sales

 

 

Eliminations **

 

 

Third Party Sales

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

Connected Car

 

$

755,483

 

 

$

-

 

 

$

755,483

 

Lifestyle Audio

 

 

476,071

 

 

 

(530

)

 

 

475,541

 

Professional Solutions

 

 

247,106

 

 

 

(773

)

 

 

246,333

 

Connected Services

 

 

159,912

 

 

 

(6,420

)

 

 

153,492

 

Other

 

 

39

 

 

 

-

 

 

 

39

 

Eliminations **

 

 

(7,723

)

 

 

7,723

 

 

 

-

 

Total

 

$

1,630,888

 

 

$

-

 

 

$

1,630,888

 

 

 **Represents elimination of inter-segment activity.