Business Segment Data (Tables)

6 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Schedule of Report for Net Sales and Operating Income (Loss) by Each Reporting Segment

The following tables report Net sales and Operating income (loss) by each reporting segment for the three and six months ended December 31, 2016 and 2015:

	Three Months Ended December 31,						Six Months Ended December 31,
	2016			2015			2016			2015
Net sales:
Connected Car	$	769,299		$	736,969		$	1,566,416		$	1,492,452
Lifestyle Audio		765,022			641,309			1,333,404			1,117,380
Professional Solutions		255,650			248,871			495,873			495,977
Connected Services		173,308			153,540			339,979			313,453
Other		-			-			-			39
Eliminations **		(15,805	)		(8,532	)		(28,676	)		(16,256	)
Total	$	1,947,474		$	1,772,157		$	3,706,996		$	3,403,045
Operating income (loss):
Connected Car	$	76,958		$	84,266		$	171,876		$	171,485
Lifestyle Audio		125,798			83,018			204,480			130,271
Professional Solutions		10,228			23,952			21,910			49,637
Connected Services		19,629			4,865			21,192			10,496
Other		(58,599	)		(36,948	)		(94,633	)		(71,269	)
Total	$	174,014		$	159,153		$	324,825		$	290,620

	Three Months Ended December 31, 2016
	Net Sales			Eliminations **			Third Party Sales
Net sales:
Connected Car	$	769,299		$	(6	)	$	769,293
Lifestyle Audio		765,022			(762	)		764,260
Professional Solutions		255,650			(1,020	)		254,630
Connected Services		173,308			(14,017	)		159,291
Other		-			-			-
Eliminations **		(15,805	)		15,805			-
Total	$	1,947,474		$	-		$	1,947,474
	Three Months Ended December 31, 2015
	Net Sales			Eliminations **			Third Party Sales
Net sales:
Connected Car	$	736,969		$	-		$	736,969
Lifestyle Audio		641,309			(736	)		640,573
Professional Solutions		248,871			(596	)		248,275
Connected Services		153,540			(7,200	)		146,340
Other		-			-			-
Eliminations **		(8,532	)		8,532			-
Total	$	1,772,157		$	-		$	1,772,157
	Six Months Ended December 31, 2016
	Net Sales			Eliminations **			Third Party Sales
Net sales:
Connected Car	$	1,566,416		$	(22	)	$	1,566,394
Lifestyle Audio		1,333,404			(1,452	)		1,331,952
Professional Solutions		495,873			(1,503	)		494,370
Connected Services		339,979			(25,699	)		314,280
Other		-			-			-
Eliminations **		(28,676	)		28,676			-
Total	$	3,706,996		$	-		$	3,706,996
	Six Months Ended December 31, 2015
	Net Sales			Eliminations **			Third Party Sales
Net sales:
Connected Car	$	1,492,452		$	-		$	1,492,452
Lifestyle Audio		1,117,380			(1,270	)		1,116,110
Professional Solutions		495,977			(1,369	)		494,608
Connected Services		313,453			(13,617	)		299,836
Other		39			-			39
Eliminations **		(16,256	)		16,256			-
Total	$	3,403,045		$	-		$	3,403,045

 **Represents elimination of inter-segment activity.