XML 15 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 99,449 $ 113,187 $ 202,566 $ 200,703
Net income attributable to non-controlling interest   289   707
Net income attributable to Harman International Industries, Incorporated 99,449 112,898 202,566 199,996
Other comprehensive loss, net of taxes:        
Foreign currency translation [1] (46,751) (19,924) (43,360) (53,247)
Change in hedging derivatives, net of taxes [1] 33,447 16,301 15,648 6,718
Pension liability adjustment, net of taxes [1] 3,010 2,018 3,475 1,335
Unrealized (losses) gains on available for sale securities [1] (468) 34 548 (51)
Other comprehensive loss, net of taxes attributable to Harman International Industries, Incorporated [1] (10,762) (1,571) (23,689) (45,245)
Comprehensive income, net of taxes 88,687 111,616 178,877 155,458
Comprehensive income, net of taxes attributable to non-controlling interest   289   707
Comprehensive income, net of taxes attributable to Harman International Industries, Incorporated $ 88,687 $ 111,327 $ 178,877 $ 154,751
[1] Refer to Note 15 – Other Comprehensive Income (Loss) for more information.