10-K Filing

HARMAN INTERNATIONAL INDUSTRIES INC /DE/ CIK: 800459 FY 2010

Filing Information

Form Type	10-K
Accession Number	`0001193125-10-181476`
Period End Date	20100630
Filing Date	20100806
Fiscal Year	2010
Fiscal Period	FY
XBRL Instance	har-20100630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 82 Cash Flow Statement 127 Stockholders Equity 43 Comprehensive Income 2

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$586.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$106.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$223.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$645.57M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$517.09M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$410.70M	USD	Point-in-time
Inventories, net	`InventoryNet`	$333.60M	USD	Point-in-time
Inventories, net	`InventoryNet`	$353.12M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$158.19M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$149.41M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$26.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.51B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.67B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$513.83M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$421.95M	USD	Point-in-time
Goodwill	`Goodwill`	$42.20M	USD	Point-in-time
Goodwill	`Goodwill`	$105.92M	USD	Point-in-time
Deferred tax assets, long-term	`DeferredTaxAssetsNetNoncurrent`	$274.31M	USD	Point-in-time
Deferred tax assets, long-term	`DeferredTaxAssetsNetNoncurrent`	$247.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$106.76M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$91.11M	USD	Point-in-time
Non-current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$45.72M	USD	Point-in-time
Total assets	`Assets`	$2.47B	USD	Point-in-time
Total assets	`Assets`	$2.56B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$463.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$605.00K	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$13.47M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$240.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$382.99M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$344.30M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$363.26M	USD	Point-in-time
Accrued warranties	`ProductWarrantyAccrualClassifiedCurrent`	$99.33M	USD	Point-in-time
Accrued warranties	`ProductWarrantyAccrualClassifiedCurrent`	$116.67M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$3.94M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$16.97M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$23.99M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$743.53M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$863.45M	USD	Point-in-time
Borrowings under revolving credit facility	`LongTermLineOfCredit`	$227.32M	USD	Point-in-time
Convertible senior notes	`ConvertibleDebtNoncurrent`	$362.69M	USD	Point-in-time
Convertible senior notes	`ConvertibleDebtNoncurrent`	$347.84M	USD	Point-in-time
Other senior debt	`OtherLongTermDebtNoncurrent`	$1.53M	USD	Point-in-time
Other senior debt	`OtherLongTermDebtNoncurrent`	$1.21M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$193.97M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$144.20M	USD	Point-in-time
Non-current liabilities of discontinued operations	`NonCurrentLiabilitiesOfDiscontinuedOperations`	$1.16M	USD	Point-in-time
Non-current liabilities of discontinued operations	`NonCurrentLiabilitiesOfDiscontinuedOperations`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$1.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.42B	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$952.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$949.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$869.61M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$892.13M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$57.20M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.67M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.29B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.13B	USD	Point-in-time
Less: Common stock held in treasury	`TreasuryStockValue`	$1.05B	USD	Point-in-time
Less: Common stock held in treasury	`TreasuryStockValue`	$1.05B	USD	Point-in-time
Total Harman International Industries, Incorporated shareholders' equity	`StockholdersEquity`	$1.01B	USD	Point-in-time
Total Harman International Industries, Incorporated shareholders' equity	`StockholdersEquity`	$1.13B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$786.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.38B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.56B	USD	Point-in-time

Income Statement 82 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$3.36B	USD	Annual
Net sales	`SalesRevenueNet`	$4.07B	USD	Annual
Net sales	`SalesRevenueNet`	$2.85B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.21B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.48B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.99B	USD	Annual
Gross profit	`GrossProfit`	$645.35M	USD	Annual
Gross profit	`GrossProfit`	$885.16M	USD	Annual
Gross profit	`GrossProfit`	$1.08B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$945.48M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$831.42M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$774.19M	USD	Annual
Loss on deconsolidation of variable interest entity	`LossOnDeconsolidationOfVariableInterestEntity`	$13.12M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$317.74M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$12.29M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-503.81M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$85.56M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$132.17M	USD	Annual
Interest expense, net	`InterestExpense`	$20.57M	USD	Annual
Interest expense, net	`InterestExpense`	$30.21M	USD	Annual
Interest expense, net	`InterestExpense`	$17.73M	USD	Annual
Miscellaneous, net	`OtherNonoperatingIncomeExpense`	$-5.23M	USD	Annual
Miscellaneous, net	`OtherNonoperatingIncomeExpense`	$-4.22M	USD	Annual
Miscellaneous, net	`OtherNonoperatingIncomeExpense`	$-6.26M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$49.08M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$109.21M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-528.61M	USD	Annual
Income tax expense (benefit), net	`IncomeTaxExpenseBenefit`	$13.66M	USD	Annual
Income tax expense (benefit), net	`IncomeTaxExpenseBenefit`	$-107.02M	USD	Annual
Income tax expense (benefit), net	`IncomeTaxExpenseBenefit`	$8.61M	USD	Annual
Income (loss) from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-421.59M	USD	Annual
Income (loss) from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$95.55M	USD	Annual
Income (loss) from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$40.47M	USD	Annual
Gain on sale of discontinued operations, net of income taxes	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$114.20M	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$5.76M	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-9.16M	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$9.39M	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.76M	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$123.59M	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.16M	USD	Annual
Net income (loss)	`ProfitLoss`	$164.06M	USD	Annual
Net income (loss)	`ProfitLoss`	$101.30M	USD	Annual
Net income (loss)	`ProfitLoss`	$-430.75M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$752.00K	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.29M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-421.00K	USD	Annual
Net income (loss) attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$-431.50M	USD	Annual
Net income (loss) attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$158.77M	USD	Annual
Net income (loss) attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$101.72M	USD	Annual
Income (loss) from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-421.59M	USD	Annual
Income (loss) from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$95.55M	USD	Annual
Income (loss) from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$40.47M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$752.00K	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.29M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-421.00K	USD	Annual
Net income (loss) from continuing operations attributable to Harman International Industries, Incorporated	`IncomeLossFromContinuingOperations`	$95.97M	USD	Annual
Net income (loss) from continuing operations attributable to Harman International Industries, Incorporated	`IncomeLossFromContinuingOperations`	$-422.35M	USD	Annual
Net income (loss) from continuing operations attributable to Harman International Industries, Incorporated	`IncomeLossFromContinuingOperations`	$35.18M	USD	Annual
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.56	USD	Annual
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.50	USD	Annual
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-7.19	USD	Annual
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-7.19	USD	Annual
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.54	USD	Annual
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.50	USD	Annual
Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.16	USD	Annual
Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.76	USD	Annual
Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.09	USD	Annual
Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.09	USD	Annual
Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.16	USD	Annual
Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.75	USD	Annual
Basic	`EarningsPerShareBasic`	$2.26	USD	Annual
Basic	`EarningsPerShareBasic`	$-7.34	USD	Annual
Basic	`EarningsPerShareBasic`	$1.65	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.64	USD	Annual
Diluted	`EarningsPerShareDiluted`	$2.25	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-7.34	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	61.47M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.77M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	70.35M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.77M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	62.18M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.59M	shares	Annual

Cash Flow Statement 127 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$-431.50M	USD	Annual
Net income (loss) attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$158.77M	USD	Annual
Net income (loss) attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$101.72M	USD	Annual
(Income) loss from discontinued operations, net of income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$5.76M	USD	Annual
(Income) loss from discontinued operations, net of income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-9.16M	USD	Annual
(Income) loss from discontinued operations, net of income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$9.39M	USD	Annual
Gain on sale of QNX Entities	`GainLossOnSaleOfInvestments`	$-114.20M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$317.74M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$12.29M	USD	Annual
Loss on deconsolidation of variable interest entity	`LossOnDeconsolidationOfVariableInterestEntity`	$13.12M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$145.79M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$148.54M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$127.65M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-107.79M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-13.77M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$3.95M	USD	Annual
Noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$752.00K	USD	Annual
Noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.29M	USD	Annual
Noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-421.00K	USD	Annual
(Gain) loss on disposition of assets	`GainLossOnDispositionOfAssets`	$-235.00K	USD	Annual
(Gain) loss on disposition of assets	`GainLossOnDispositionOfAssets`	$13.75M	USD	Annual
(Gain) loss on disposition of assets	`GainLossOnDispositionOfAssets`	$-593.00K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$9.77M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$21.32M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$23.15M	USD	Annual
Non-cash interest expense	`OtherNoncashIncomeTaxExpense`	$13.87M	USD	Annual
Non-cash interest expense	`OtherNoncashIncomeTaxExpense`	$9.39M	USD	Annual
Non-cash interest expense	`OtherNoncashIncomeTaxExpense`	$12.25M	USD	Annual
Excess tax benefits from share-based payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$5.32M	USD	Annual
Excess tax benefits from share-based payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$126.00K	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-117.59M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$144.10M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$33.03M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-27.77M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$40.05M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-102.46M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$10.19M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$55.78M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-83.33M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$180.06M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-38.15M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-81.53M	USD	Annual
Accrued warranties	`IncreaseDecreaseInAccruedLiabilities`	$20.59M	USD	Annual
Accrued warranties	`IncreaseDecreaseInAccruedLiabilities`	$77.53M	USD	Annual
Accrued warranties	`IncreaseDecreaseInAccruedLiabilities`	$-18.32M	USD	Annual
Accrued other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-17.34M	USD	Annual
Accrued other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$69.78M	USD	Annual
Accrued other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$13.06M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-5.41M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-65.37M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-2.78M	USD	Annual
Other operating activities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$23.77M	USD	Annual
Other operating activities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.03M	USD	Annual
Other operating activities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$21.22M	USD	Annual
Net cash from continuing operations provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$61.80M	USD	Annual
Net cash from continuing operations provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$191.43M	USD	Annual
Net cash from continuing operations provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$308.18M	USD	Annual
Net cash from discontinued operations (used in) provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$8.63M	USD	Annual
Net cash from discontinued operations (used in) provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$12.65M	USD	Annual
Net cash from discontinued operations (used in) provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$49.01M	USD	Annual
Net cash from operations provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$240.44M	USD	Annual
Net cash from operations provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$74.45M	USD	Annual
Net cash from operations provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$316.81M	USD	Annual
Acquisition of Selenium, net of cash received	`AcquisitionOfSelenium`	$63.84M	USD	Annual
Deconsolidation of variable interest entity	`DeconsolidationOfVariableInterestEntity`	$11.35M	USD	Annual
Contingent purchase price consideration	`OtherPaymentsToAcquireBusinesses`	$12.72M	USD	Annual
Contingent purchase price consideration	`OtherPaymentsToAcquireBusinesses`	$7.44M	USD	Annual
Proceeds from sale of QNX Entities, net of cash paid	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$199.56M	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$22.88M	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$1.48M	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$2.53M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$79.12M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$138.72M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$60.03M	USD	Annual
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.70M	USD	Annual
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.60M	USD	Annual
Net cash from continuing operations used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-142.27M	USD	Annual
Net cash from continuing operations used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-66.28M	USD	Annual
Net cash from continuing operations used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$66.87M	USD	Annual
Net cash from discontinued operations provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-167.00K	USD	Annual
Net cash from discontinued operations provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-728.00K	USD	Annual
Net cash from discontinued operations provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-213.00K	USD	Annual
Net cash from operations provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-142.49M	USD	Annual
Net cash from operations provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-67.01M	USD	Annual
Net cash from operations provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$66.70M	USD	Annual
Net increase (decrease) in long-term borrowings	`ProceedsFromRepaymentsOfLongTermDebt`	$-1.91M	USD	Annual
Net increase (decrease) in long-term borrowings	`ProceedsFromRepaymentsOfLongTermDebt`	$5.07M	USD	Annual
Net increase (decrease) in long-term borrowings	`ProceedsFromRepaymentsOfLongTermDebt`	$936.00K	USD	Annual
Net borrowings under revolving credit facility	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-38.94M	USD	Annual
Net borrowings under revolving credit facility	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$197.00M	USD	Annual
Net borrowings under revolving credit facility	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-228.89M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$18.14M	USD	Annual
Proceeds from issuance of convertible senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$400.00M	USD	Annual
Issuance (repurchase) of common stock	`ProceedsFromRepurchaseOfEquity`	$189.72M	USD	Annual
Issuance (repurchase) of common stock	`ProceedsFromRepurchaseOfEquity`	$2.58M	USD	Annual
Issuance (repurchase) of common stock	`ProceedsFromRepurchaseOfEquity`	$-400.29M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$3.06M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$2.21M	USD	Annual
Share-based payment arrangements	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$142.00K	USD	Annual
Share-based payment arrangements	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$-1.03M	USD	Annual
Share-based payment arrangements	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$-3.15M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$9.73M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.75M	USD	Annual
Excess tax benefits from share-based payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$5.32M	USD	Annual
Excess tax benefits from share-based payment arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$126.00K	USD	Annual
Net cash from continuing operations used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-222.26M	USD	Annual
Net cash from continuing operations used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$375.99M	USD	Annual
Net cash from continuing operations used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-64.91M	USD	Annual
Net cash from discontinued operations (used in) provided by financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-1.00K	USD	Annual
Net cash from discontinued operations (used in) provided by financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$71.00K	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$375.99M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-222.26M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-64.84M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-25.67M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$7.49M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-20.18M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$363.25M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$59.21M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$116.97M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$586.36M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$106.14M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$223.11M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$645.57M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$586.36M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$106.14M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$223.11M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$645.57M	USD	Point-in-time

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.38B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Net income (loss) attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$-431.50M	USD	Annual
Net income (loss) attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$158.77M	USD	Annual
Net income (loss) attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$101.72M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-66.50M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-120.25M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$106.33M	USD	Annual
Unrealized (loss) gain on hedging derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-7.71M	USD	Annual
Unrealized (loss) gain on hedging derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$27.75M	USD	Annual
Unrealized (loss) gain on hedging derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-818.00K	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-13.60M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$3.83M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-1.87M	USD	Annual
Unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.18M	USD	Annual
Unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-4.50M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-565.84M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$105.24M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$211.06M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$189.83M	USD	Annual
Exercise of stock options, net of shares received	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.52M	USD	Annual
Exercise of stock options, net of shares received	`StockIssuedDuringPeriodValueStockOptionsExercised`	$143.00K	USD	Annual
Exercise of stock options, net of shares received	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.59M	USD	Annual
Excess tax benefit from stock option exercise	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$5.32M	USD	Annual
Excess tax benefit from stock option exercise	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$126.00K	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.16M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.94M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.63M	USD	Annual
Treasury shares purchased	`TreasuryStockValueAcquiredCostMethod`	$407.96M	USD	Annual
Dividends ($0.05 per share)	`DividendsCommonStockCash`	$3.06M	USD	Annual
Dividends ($0.05 per share)	`DividendsCommonStockCash`	$2.21M	USD	Annual
Adoption of accounting guidance relating to accounting for uncertainty in income taxes (Note 13)	`CumulativeEffectOfInitialAdoptionOfFIN48`	$7.22M	USD	Annual
Adoption of accounting guidance relating to Convertible Senior Notes (Note 1)	`AdoptionOfAccountingGuidanceRelatingToConvertibleSeniorNotes`	$48.32M	USD	Annual
Deferred taxes relating to share-based compensation	`StockholdersEquityOther`	$6.19M	USD	Annual
Noncontrolling interest (Note 1)	`NetChangesInNoncontrollingInterest`	$752.00K	USD	Annual
Noncontrolling interest (Note 1)	`NetChangesInNoncontrollingInterest`	$-844.00K	USD	Annual
Noncontrolling interest (Note 1)	`NetChangesInNoncontrollingInterest`	$-786.00K	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.38B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time

Comprehensive Income 2 line items

Line Item	Tag	Value	Unit	Period
Dividends, per share	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	Annual
Dividends, per share	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.