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Business Segment Data (Tables)
9 Months Ended
Mar. 31, 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 and nine months ended March 31, 2016 and 2015:

 

 

 

Three Months Ended

March 31,

 

 

Nine months ended

March 31,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Connected Car

 

$

766,757

 

 

$

730,216

 

 

$

2,259,209

 

 

$

2,152,793

 

Lifestyle Audio

 

 

472,781

 

 

 

424,482

 

 

 

1,560,210

 

 

 

1,349,922

 

Professional Solutions

 

 

232,016

 

 

 

242,329

 

 

 

727,993

 

 

 

764,124

 

Connected Services

 

 

166,015

 

 

 

67,166

 

 

 

509,441

 

 

 

208,370

 

Other

 

 

-

 

 

 

-

 

 

 

39

 

 

 

1,455

 

Eliminations**

 

 

(9,487

)

 

 

-

 

 

 

(25,765

)

 

 

-

 

Total

 

$

1,628,082

 

 

$

1,464,193

 

 

$

5,031,127

 

 

$

4,476,664

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Connected Car

 

$

95,617

 

 

$

73,661

 

 

$

267,102

 

 

$

223,007

 

Lifestyle Audio

 

 

60,574

 

 

 

44,626

 

 

 

191,283

 

 

 

148,475

 

Professional Solutions

 

 

2,667

 

 

 

16,043

 

 

 

52,304

 

 

 

75,128

 

Connected Services

 

 

11,799

 

 

 

6,303

 

 

 

21,857

 

 

 

26,912

 

Other

 

 

(35,304

)

 

 

(49,126

)

 

 

(106,573

)

 

 

(117,475

)

Total

 

$

135,353

 

 

$

91,507

 

 

$

425,973

 

 

$

356,047

 

 

 

 

Three Months Ended

March 31, 2016

 

 

 

Net Sales

 

 

Eliminations **

 

 

Third Party Sales

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

Connected Car

 

$

766,757

 

 

$

-

 

 

$

766,757

 

Lifestyle Audio

 

 

472,781

 

 

 

(547

)

 

 

472,234

 

Professional Solutions

 

 

232,016

 

 

 

(465

)

 

 

231,551

 

Connected Services

 

 

166,015

 

 

 

(8,475

)

 

 

157,540

 

Other

 

 

-

 

 

 

-

 

 

 

-

 

Eliminations**

 

 

(9,487

)

 

 

9,487

 

 

 

-

 

Total

 

$

1,628,082

 

 

$

-

 

 

$

1,628,082

 

 

 

 

Nine months ended

March 31, 2016

 

 

 

Net Sales

 

 

Eliminations **

 

 

Third Party Sales

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

Connected Car

 

$

2,259,209

 

 

$

-

 

 

$

2,259,209

 

Lifestyle Audio

 

 

1,560,210

 

 

 

(1,802

)

 

 

1,558,408

 

Professional Solutions

 

 

727,993

 

 

 

(1,834

)

 

 

726,159

 

Connected Services

 

 

509,441

 

 

 

(22,129

)

 

 

487,312

 

Other

 

 

39

 

 

 

-

 

 

 

39

 

Eliminations**

 

 

(25,765

)

 

 

25,765

 

 

 

-

 

Total

 

$

5,031,127

 

 

$

-

 

 

$

5,031,127

 

 

**

Represents elimination of inter-segment activity.