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Business Segment Data (Tables)
12 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of Reports for Net Sales, Operating Income (Loss), Assets, Goodwill, Capital Expenditures and Depreciation and Amortization by Each Reporting Segment

The following table presents Net sales, Operating income (loss), Assets, Goodwill, Capital expenditures and Depreciation and amortization by each reporting segment:

 

 

 

Year Ended June 30,

 

 

 

2016

 

 

2015

 

 

2014

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

Connected Car

 

$

3,101,838

 

 

$

2,911,166

 

 

$

2,626,354

 

Lifestyle Audio

 

 

2,137,752

 

 

 

1,812,579

 

 

 

1,576,789

 

Professional Solutions

 

 

1,014,463

 

 

 

1,048,964

 

 

 

853,144

 

Connected Services

 

 

694,307

 

 

 

380,992

 

 

 

291,855

 

Other

 

 

39

 

 

 

1,596

 

 

 

341

 

Eliminations

 

 

(36,723

)

 

 

-

 

 

 

-

 

Total

 

$

6,911,676

 

 

$

6,155,297

 

 

$

5,348,483

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

Connected Car

 

$

359,255

 

 

$

294,121

 

 

$

159,567

 

Lifestyle Audio

 

 

266,655

 

 

 

196,138

 

 

 

169,416

 

Professional Solutions

 

 

69,775

 

 

 

102,002

 

 

 

114,057

 

Connected Services

 

 

35,293

 

 

 

40,492

 

 

 

36,938

 

Other

 

 

(150,951

)

 

 

(163,159

)

 

 

(150,251

)

Total

 

$

580,027

 

 

$

469,594

 

 

$

329,727

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

Connected Car

 

$

1,931,762

 

 

$

1,396,618

 

 

 

 

 

Lifestyle Audio

 

 

1,076,340

 

 

 

1,243,135

 

 

 

 

 

Professional Solutions

 

 

1,139,989

 

 

 

1,122,209

 

 

 

 

 

Connected Services

 

 

1,378,976

 

 

 

1,452,962

 

 

 

 

 

Other

 

 

526,975

 

 

 

650,976

 

 

 

 

 

Total

 

$

6,054,042

 

 

$

5,865,900

 

 

 

 

 

Goodwill:

 

 

 

 

 

 

 

 

 

 

 

 

Connected Car

 

$

164,771

 

 

$

20,749

 

 

 

 

 

Lifestyle Audio

 

 

147,977

 

 

 

152,350

 

 

 

 

 

Professional Solutions

 

 

385,609

 

 

 

387,861

 

 

 

 

 

Connected Services

 

 

811,922

 

 

 

726,220

 

 

 

 

 

Other

 

 

-

 

 

 

-

 

 

 

 

 

Total

 

$

1,510,279

 

 

$

1,287,180

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

 

 

 

 

 

 

 

Connected Car

 

$

94,114

 

 

$

117,318

 

 

$

91,472

 

Lifestyle Audio

 

 

51,820

 

 

 

40,669

 

 

 

43,007

 

Professional Solutions

 

 

28,144

 

 

 

21,263

 

 

 

12,532

 

Connected Services

 

 

10,013

 

 

 

7,513

 

 

 

35

 

Other

 

 

14,364

 

 

 

5,735

 

 

 

10,095

 

Total

 

$

198,455

 

 

$

192,498

 

 

$

157,141

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

Connected Car

 

$

79,930

 

 

$

69,617

 

 

$

65,449

 

Lifestyle Audio

 

 

57,254

 

 

 

40,601

 

 

 

33,215

 

Professional Solutions

 

 

34,757

 

 

 

34,112

 

 

 

20,866

 

Connected Services

 

 

43,535

 

 

 

16,312

 

 

 

1,828

 

Other

 

 

8,534

 

 

 

8,589

 

 

 

10,970

 

Total

 

$

224,010

 

 

$

169,231

 

 

$

132,328

 

 

Schedule of Sales Long-Lived and Net Assets by Geographic Area

The following table presents Net sales and long-lived assets and net assets by geographic area as of and for the years ended June 30, 2016, 2015 and 2014. Net sales are attributable to geographic areas based upon the location of the customer.

 

 

 

Year Ended June 30,

 

 

 

2016

 

 

2015

 

 

2014

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

$

2,220,546

 

 

$

1,930,526

 

 

$

1,626,814

 

Germany

 

 

1,571,405

 

 

 

1,696,559

 

 

 

1,722,739

 

Other Europe

 

 

1,442,740

 

 

 

1,141,343

 

 

 

969,021

 

Other

 

 

1,676,985

 

 

 

1,386,869

 

 

 

1,029,909

 

Total

 

$

6,911,676

 

 

$

6,155,297

 

 

$

5,348,483

 

Long-lived assets:

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

$

420,338

 

 

$

642,197

 

 

 

 

 

Germany

 

 

275,912

 

 

 

134,841

 

 

 

 

 

Other Europe

 

 

247,590

 

 

 

320,884

 

 

 

 

 

Other

 

 

125,734

 

 

 

124,166

 

 

 

 

 

Total

 

$

1,069,574

 

 

$

1,222,088

 

 

 

 

 

Net Assets

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

$

286,537

 

 

$

159,906

 

 

 

 

 

Germany

 

 

305,233

 

 

 

580,412

 

 

 

 

 

Other Europe

 

 

1,361,174

 

 

 

1,167,508

 

 

 

 

 

Other

 

 

499,529

 

 

 

485,000

 

 

 

 

 

Total

 

$

2,452,473

 

 

$

2,392,826