Other Comprehensive Income (Loss)

9 Months Ended

Mar. 31, 2016

Equity [Abstract]

Other Comprehensive Income (Loss)

Note 15 – Other Comprehensive Income (Loss)

Other comprehensive income (loss) is comprised of the following:

	Three Months Ended March 31, 2016						Three Months Ended March 31, 2015						Nine months ended March 31, 2016						Nine months ended March 31, 2015
	Pre-Tax			Net of Tax			Pre-Tax			Net of Tax			Pre-Tax			Net of Tax			Pre-Tax			Netof Tax
Foreign currency translation gains    (losses)	$	33,583		$	33,583		$	(82,855	)	$	(82,855	)	$	(19,664	)	$	(19,664	)	$	(210,530	)	$	(210,530	)
Changes in hedging derivatives:
Reclassifications from AOCI into    income (effective portion)(1)		(24,354	)		(15,502	)		(15,392	)		(11,653	)		(67,653	)		(51,158	)		(21,942	)		(16,604	)
Reclassifications from AOCI into    income (effective portion)(2)		427			325			3			2			403			305			(215	)		(163	)
Reclassifications from AOCI into    income (effective portion)(3)		5			3			0			0			15			11
Gains recognized in AOCI (effective    portion)		(51,488	)		(42,397	)		148,115			112,229			(40	)		(30	)		311,226			235,511
Other (losses) gains		(2	)		(3	)		(83	)		5			21			16			6			5
Unrealized (losses) gains on hedging    derivatives		(75,412	)		(57,574	)		132,643			100,583			(67,254	)		(50,856	)		289,075			218,749
Pension liability adjustment:
Amortization of prior service cost(4)		247			1,506			243			182			741			1,853			730			524
Amortization of net loss(4)		1,313			8,001			918			692			3,937			9,843			2,847			2,045
Expected return on plan assets(4)		(29	)		(184	)		(60	)		(46	)		(91	)		(228	)		(189	)		(136	)
Other (losses) gains(5)		(3,435	)		(10,663	)		3,571			2,608			(4,589	)		(11,473	)		5,943			4,271
Pension liability adjustment		(1,904	)		(1,340	)		4,672			3,436			(2	)		(5	)		9,331			6,704
Unrealized (losses) gains on    available-for-sale securities		(286	)		(182	)		68			38			(367	)		(233	)		149			90
Other comprehensive (loss) income		(44,019	)		(25,513	)		54,528			21,202			(87,287	)		(70,758	)		88,025			15,013
Other comprehensive (loss) income    attributable to Harman International    Industries, Incorporated	$	(44,019	)	$	(25,513	)	$	54,528		$	21,202		$	(87,287	)	$	(70,758	)	$	88,025		$	15,013

⁽¹⁾ Reclassified to Cost of sales in our Condensed Consolidated Statements of Income. Refer to Note 13 – Derivatives for more information.

⁽²⁾ Reclassified to SG&A in our Condensed Consolidated Statements of Income. Refer to Note 13 – Derivatives for more information.

⁽³⁾ Reclassified to Interest expense, net in our Condensed Consolidated Statements of Income. Refer to Note 13 – Derivatives for more information.

⁽⁴⁾ Reclassified to SG&A in our Condensed Consolidated Statements of Income. Refer to Note 17 – Retirement Benefits for more information.

⁽⁵⁾ Primarily represents currency impact on cumulative amount of benefit plan net actuarial losses and prior service credits included in AOCI.

AOCI: At March 31, 2016 and June 30, 2015 AOCI consisted of the following:

Income/(Loss):	March 31, 2016			June 30, 2015
Cumulative translation adjustment	$	(114,722	)	$	(95,058	)
Pension liability adjustment		(44,399	)		(44,394	)
Unrealized gains (losses) on hedging derivatives		99,524			150,380
Unrealized gains on available-for-sale securities		273			506
Total AOCI	$	(59,324	)	$	11,434

At March 31, 2016, we had approximately $8.6 million and $43.0 million of investments included in Other current assets and Non-current assets, respectively, in our Condensed Consolidated Balance Sheets that have been classified as available-for-sale securities. At June 30, 2015, we had approximately $2.7 million and $52.2 million of investments included in Other current assets and Non-current assets, respectively, in our Condensed Consolidated Balance Sheets that have been classified as available-for-sale securities. These securities are recorded at fair value with realized gains and losses recorded in income and unrealized gains and losses recorded in AOCI, net of taxes.