Note 3. Segment Information

6 Months Ended

Dec. 31, 2012

Segment Information [Abstract]

Segment Reporting Disclosure

Segment Information

Management organizes Kimball into segments based upon differences in products and services offered in each segment. The Electronic Manufacturing Services (EMS) segment provides engineering and manufacturing services which utilize common production and support capabilities to a variety of industries globally. The EMS segment focuses on electronic assemblies that have high durability requirements and are sold on a contract basis and produced to customers' specifications. The EMS segment currently sells primarily to customers in the medical, automotive, industrial, and public safety industries. The Furniture segment provides furniture for the office and hospitality industries, sold under the Company's family of brand names. Each segment's product line offerings consist of similar products and services sold within various industries. Intersegment sales were insignificant.

Unallocated corporate assets include cash and cash equivalents, investments, and other assets not allocated to segments. Unallocated corporate net income consists of income not allocated to segments for purposes of evaluating segment performance and includes income from corporate investments and other non-operational items. The basis of segmentation and accounting policies of the segments are consistent with those disclosed in our Annual Report on Form 10-K for the fiscal year ended June 30, 2012.

	Three Months Ended								Six Months Ended
	December 31								December 31
(Amounts in Thousands)	2012				2011				2012				2011
Net Sales:
Electronic Manufacturing Services	$	164,181			$	148,112			$	328,356			$	290,940
Furniture	130,955				148,792				254,970				276,599
Consolidated	$	295,136			$	296,904			$	583,326			$	567,539
Net Income (Loss):
Electronic Manufacturing Services	$	3,932			$	315			$	7,215			$	(788	)
Furniture	1,504				3,438				3,172				4,613
Unallocated Corporate and Eliminations	(1,257		)		(556		)		(1,247		)		(774		)
Consolidated	$	4,179		(1)	$	3,197		(2)	$	9,140		(1)	$	3,051		(2)

(1) Net Income (Loss) included after-tax restructuring charges, in thousands, of $19 and $55 in the three and six months ended December 31, 2012, respectively. The EMS segment recorded, in the three and six months ended December 31, 2012, in thousands, $18 and $57 of after-tax restructuring charges, respectively, with the negligible remaining amount recorded in Unallocated Corporate and Eliminations. The Furniture segment did not record restructuring during the three and six months ended December 31, 2012. See Note 5 - Restructuring Expense of Notes to Condensed Consolidated Financial Statements for further discussion. 

(2) Net Income (Loss) included after-tax restructuring charges, in thousands, of $890 and $958 in the three and six months ended December 31, 2011, respectively. The EMS segment recorded, in the three and six months ended December 31, 2011, in thousands, $874 and $931 of after-tax restructuring charges, respectively. Unallocated Corporate and Eliminations recorded, in the three and six months ended December 31, 2011, in thousands, $16 and $27 of after-tax restructuring charges, respectively. The Furniture segment did not record restructuring during the three and six months ended December 31, 2011. See Note 5 - Restructuring Expense of Notes to Condensed Consolidated Financial Statements for further discussion.

(Amounts in Thousands)	December 31, 2012		June 30, 2012
Total Assets:
Electronic Manufacturing Services	$	338,353	$	332,115
Furniture	183,933		183,415
Unallocated Corporate and Eliminations	91,031		79,986
Consolidated	$	613,317	$	595,516