10-K Filing

HARMAN INTERNATIONAL INDUSTRIES INC /DE/ CIK: 800459 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001193125-14-300900`
Period End Date	20140630
Filing Date	20140807
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	har-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 98 Cash Flow Statement 140 Stockholders Equity 36 Comprehensive Income 45

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$581.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$603.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$454.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$617.36M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$10.01M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$894.58M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$722.71M	USD	Point-in-time
Inventories	`InventoryNet`	$549.83M	USD	Point-in-time
Inventories	`InventoryNet`	$662.13M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$320.85M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$352.24M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.09B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.46B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$425.18M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$509.86M	USD	Point-in-time
Goodwill	`Goodwill`	$540.95M	USD	Point-in-time
Goodwill	`Goodwill`	$180.81M	USD	Point-in-time
Goodwill	`Goodwill`	$234.34M	USD	Point-in-time
Deferred tax assets, long-term, net	`DeferredTaxAssetsNetNoncurrent`	$170.56M	USD	Point-in-time
Deferred tax assets, long-term, net	`DeferredTaxAssetsNetNoncurrent`	$260.75M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$445.35M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$226.36M	USD	Point-in-time
Total assets	`Assets`	$4.13B	USD	Point-in-time
Total assets	`Assets`	$3.24B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$35.62M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$30.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$3.74M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$4.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$697.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$498.06M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$402.70M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$566.72M	USD	Point-in-time
Accrued warranties	`ProductWarrantyAccrualClassifiedCurrent`	$97.29M	USD	Point-in-time
Accrued warranties	`ProductWarrantyAccrualClassifiedCurrent`	$128.41M	USD	Point-in-time
Accrued warranties	`ProductWarrantyAccrualClassifiedCurrent`	$155.47M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$26.54M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$13.41M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.49B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.08B	USD	Point-in-time
Borrowings under revolving credit facility	`LongTermLineOfCredit`	-	USD	Point-in-time
Borrowings under revolving credit facility	`LongTermLineOfCredit`	$300.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$255.04M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$219.41M	USD	Point-in-time
Pension liability	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$186.35M	USD	Point-in-time
Pension liability	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$167.69M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$141.16M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$90.57M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.33B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.59B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$984.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$970.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$971.75M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.04B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$21.80M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$39.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.98B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.83B	USD	Point-in-time
Less: Common stock held in treasury	`TreasuryStockValue`	$1.27B	USD	Point-in-time
Less: Common stock held in treasury	`TreasuryStockValue`	$1.18B	USD	Point-in-time
Total Harman International Industries, Incorporated shareholders' equity	`StockholdersEquity`	$1.79B	USD	Point-in-time
Total Harman International Industries, Incorporated shareholders' equity	`StockholdersEquity`	$1.64B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$443.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.24B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.13B	USD	Point-in-time

Income Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$4.36B	USD	Annual
Net sales	`SalesRevenueNet`	$1.06B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$5.35B	USD	Annual
Net sales	`SalesRevenueNet`	$1.44B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.09B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.13B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$4.30B	USD	Annual
Net sales	`SalesRevenueNet`	$998.19M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.05B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.17B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.40B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.10B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.06B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.18B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.33B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.89B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$3.18B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$3.19B	USD	Annual
Gross profit	`GrossProfit`	$1.18B	USD	Annual
Gross profit	`GrossProfit`	$292.63M	USD	1 Quarter
Gross profit	`GrossProfit`	$298.33M	USD	1 Quarter
Gross profit	`GrossProfit`	$284.88M	USD	1 Quarter
Gross profit	`GrossProfit`	$287.64M	USD	1 Quarter
Gross profit	`GrossProfit`	$379.45M	USD	1 Quarter
Gross profit	`GrossProfit`	$390.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$271.79M	USD	1 Quarter
Gross profit	`GrossProfit`	$278.25M	USD	1 Quarter
Gross profit	`GrossProfit`	$321.65M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.46B	USD	Annual
Gross profit	`GrossProfit`	$1.10B	USD	Annual
Gross profit	`GrossProfit`	$305.54M	USD	1 Quarter
Gross profit	`GrossProfit`	$364.77M	USD	1 Quarter
Gross profit	`GrossProfit`	$269.19M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$902.87M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.13B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$883.90M	USD	Annual
Operating income	`OperatingIncomeLoss`	$300.25M	USD	Annual
Operating income	`OperatingIncomeLoss`	$329.73M	USD	Annual
Operating income	`OperatingIncomeLoss`	$201.25M	USD	Annual
Interest expense, net	`InterestExpense`	$20.13M	USD	Annual
Interest expense, net	`InterestExpense`	$12.87M	USD	Annual
Interest expense, net	`InterestExpense`	$8.03M	USD	Annual
Foreign exchange losses, net	`ForeignCurrencyTransactionGainLossRealized`	$-13.15M	USD	Annual
Foreign exchange losses, net	`ForeignCurrencyTransactionGainLossRealized`	$-2.31M	USD	Annual
Foreign exchange losses, net	`ForeignCurrencyTransactionGainLossRealized`	$-5.93M	USD	Annual
Miscellaneous, net	`OtherNonoperatingIncomeExpense`	$-5.82M	USD	Annual
Miscellaneous, net	`OtherNonoperatingIncomeExpense`	$-8.37M	USD	Annual
Miscellaneous, net	`OtherNonoperatingIncomeExpense`	$-11.80M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$307.39M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$174.27M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$261.15M	USD	Annual
Income tax expense (benefit), net	`IncomeTaxExpenseBenefit`	$31.73M	USD	Annual
Income tax expense (benefit), net	`IncomeTaxExpenseBenefit`	$72.61M	USD	Annual
Income tax expense (benefit), net	`IncomeTaxExpenseBenefit`	$-68.39M	USD	Annual
Equity in loss of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity in loss of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$-134.00K	USD	Annual
Equity in loss of unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$-206.00K	USD	Annual
Net income	`ProfitLoss`	$71.63M	USD	1 Quarter
Net income	`ProfitLoss`	$48.37M	USD	1 Quarter
Net income	`ProfitLoss`	$234.58M	USD	Annual
Net income	`ProfitLoss`	$73.39M	USD	1 Quarter
Net income	`ProfitLoss`	$5.49M	USD	1 Quarter
Net income	`ProfitLoss`	$54.55M	USD	1 Quarter
Net income	`ProfitLoss`	$47.49M	USD	1 Quarter
Net income	`ProfitLoss`	$46.45M	USD	1 Quarter
Net income	`ProfitLoss`	$43.11M	USD	1 Quarter
Net income	`ProfitLoss`	$172.66M	USD	1 Quarter
Net income	`ProfitLoss`	$142.41M	USD	Annual
Net income	`ProfitLoss`	$59.26M	USD	1 Quarter
Net income	`ProfitLoss`	$329.54M	USD	Annual
Net income	`ProfitLoss`	$34.87M	USD	1 Quarter
Net income	`ProfitLoss`	$49.26M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$113.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$113.00K	USD	Annual
Net income attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$234.69M	USD	Annual
Net income attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$73.39M	USD	1 Quarter
Net income attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$329.54M	USD	Annual
Net income attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$142.41M	USD	Annual
Net income attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$43.23M	USD	1 Quarter
Net income attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$46.45M	USD	1 Quarter
Net income attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$71.63M	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.06	USD	Annual
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.62	USD	Annual
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.40	USD	Annual
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.04	USD	Annual
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.57	USD	Annual
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.36	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	71.30M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.99M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	69.07M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	69.74M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	69.89M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	72.08M	shares	Annual

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$71.63M	USD	1 Quarter
Net income	`ProfitLoss`	$48.37M	USD	1 Quarter
Net income	`ProfitLoss`	$234.58M	USD	Annual
Net income	`ProfitLoss`	$73.39M	USD	1 Quarter
Net income	`ProfitLoss`	$5.49M	USD	1 Quarter
Net income	`ProfitLoss`	$54.55M	USD	1 Quarter
Net income	`ProfitLoss`	$47.49M	USD	1 Quarter
Net income	`ProfitLoss`	$46.45M	USD	1 Quarter
Net income	`ProfitLoss`	$43.11M	USD	1 Quarter
Net income	`ProfitLoss`	$172.66M	USD	1 Quarter
Net income	`ProfitLoss`	$142.41M	USD	Annual
Net income	`ProfitLoss`	$59.26M	USD	1 Quarter
Net income	`ProfitLoss`	$329.54M	USD	Annual
Net income	`ProfitLoss`	$34.87M	USD	1 Quarter
Net income	`ProfitLoss`	$49.26M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$128.17M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$122.22M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$132.33M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$7.58M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-99.31M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$31.04M	USD	Annual
Loss (gain) on disposition of assets	`GainLossOnDispositionOfAssets`	$-1.14M	USD	Annual
Loss (gain) on disposition of assets	`GainLossOnDispositionOfAssets`	$-1.38M	USD	Annual
Loss (gain) on disposition of assets	`GainLossOnDispositionOfAssets`	$1.13M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$28.59M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$17.59M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$17.37M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.31M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	Annual
Non-cash interest expense	`NoncashInterestExpense`	$2.18M	USD	Annual
Non-cash interest expense	`NoncashInterestExpense`	$19.15M	USD	Annual
Non-cash interest expense	`NoncashInterestExpense`	$8.50M	USD	Annual
Non-cash reduction in contingent liabilities	`NonCashReductionInContingentLiabilities`	-	USD	Annual
Non-cash reduction in contingent liabilities	`NonCashReductionInContingentLiabilities`	$22.10M	USD	Annual
Non-cash reduction in contingent liabilities	`NonCashReductionInContingentLiabilities`	-	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$50.71M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$114.85M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$114.35M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$36.73M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$72.81M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$67.40M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$84.87M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$46.70M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-10.39M	USD	Annual
Pre-production and development costs	`IncreaseDecreaseInPreproductionAndDevelopmentCosts`	$7.82M	USD	Annual
Pre-production and development costs	`IncreaseDecreaseInPreproductionAndDevelopmentCosts`	$-23.71M	USD	Annual
Pre-production and development costs	`IncreaseDecreaseInPreproductionAndDevelopmentCosts`	$-18.62M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$62.05M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$147.99M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-23.39M	USD	Annual
Accrued warranties	`IncreaseDecreaseInAccruedWarranties`	$21.06M	USD	Annual
Accrued warranties	`IncreaseDecreaseInAccruedWarranties`	$28.72M	USD	Annual
Accrued warranties	`IncreaseDecreaseInAccruedWarranties`	$-10.35M	USD	Annual
Accrued other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$2.91M	USD	Annual
Accrued other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$12.56M	USD	Annual
Accrued other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$127.95M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-3.03M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$3.60M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$12.61M	USD	Annual
Net change in derivative assets and liabilities	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$562.00K	USD	Annual
Net change in derivative assets and liabilities	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$5.74M	USD	Annual
Net change in derivative assets and liabilities	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-18.12M	USD	Annual
Other operating activities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-404.00K	USD	Annual
Other operating activities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-16.61M	USD	Annual
Other operating activities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.88M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$592.14M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$42.14M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$268.51M	USD	Annual
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$104.73M	USD	Annual
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$70.53M	USD	Annual
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$422.95M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$157.14M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$112.54M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$101.68M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$73.76M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$559.28M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Maturities of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-10.01M	USD	Annual
Maturities of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-673.59M	USD	Annual
Maturities of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-267.28M	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$2.87M	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfProductiveAssets`	$3.94M	USD	Annual
Purchase of investments for irrevocable trust	`PaymentsToAcquireInvestments`	$42.40M	USD	Annual
Purchase of investments for irrevocable trust	`PaymentsToAcquireInvestments`	-	USD	Annual
Purchase of investments for irrevocable trust	`PaymentsToAcquireInvestments`	-	USD	Annual
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-434.00K	USD	Annual
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.25M	USD	Annual
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.74M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-64.65M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-10.69M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-612.05M	USD	Annual
Decrease in short-term borrowings	`RepaymentsOfShortTermDebt`	$1.16M	USD	Annual
Decrease in short-term borrowings	`RepaymentsOfShortTermDebt`	$36.59M	USD	Annual
Decrease in short-term borrowings	`RepaymentsOfShortTermDebt`	$1.31M	USD	Annual
Borrowings under new credit agreement	`BorrowingsUnderCreditAgreement`	-	USD	Annual
Borrowings under new credit agreement	`BorrowingsUnderCreditAgreement`	$300.00M	USD	Annual
Borrowings under new credit agreement	`BorrowingsUnderCreditAgreement`	$300.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$30.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$424.08M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.09M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Cash dividends to shareholders	`PaymentsOfDividends`	$83.05M	USD	Annual
Cash dividends to shareholders	`PaymentsOfDividends`	$41.45M	USD	Annual
Cash dividends to shareholders	`PaymentsOfDividends`	$21.16M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$123.95M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$90.78M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$5.40M	USD	Annual
Share-based payment arrangements, net of shares received	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$13.94M	USD	Annual
Share-based payment arrangements, net of shares received	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$38.67M	USD	Annual
Share-based payment arrangements, net of shares received	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$11.34M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.31M	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$617.00K	USD	Annual
Other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.74M	USD	Annual
Other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.57M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-203.41M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$136.60M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-147.65M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$8.87M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$10.36M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-42.75M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$127.05M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-163.10M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$13.46M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$581.31M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$603.89M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$454.26M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$617.36M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$581.31M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$603.89M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$454.26M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$617.36M	USD	Point-in-time
Accrued and contingent acquisition-related liabilities	`AccruedAndContingentAcquisitionRelatedLiabilities`	$288.00K	USD	Annual
Accrued and contingent acquisition-related liabilities	`AccruedAndContingentAcquisitionRelatedLiabilities`	$7.28M	USD	Annual
Accrued and contingent acquisition-related liabilities	`AccruedAndContingentAcquisitionRelatedLiabilities`	$28.02M	USD	Annual

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Net income attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$234.69M	USD	Annual
Net income attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$73.39M	USD	1 Quarter
Net income attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$329.54M	USD	Annual
Net income attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$142.41M	USD	Annual
Net income attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$43.23M	USD	1 Quarter
Net income attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$46.45M	USD	1 Quarter
Net income attributable to Harman International Industries, Incorporated	`NetIncomeLoss`	$71.63M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.91M	USD	Annual
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-107.02M	USD	Annual
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$18.00M	USD	Annual
Restricted stock unit vesting	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	-	USD	Annual
Restricted stock unit vesting	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	-	USD	Annual
Restricted stock unit vesting	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	-	USD	Annual
Share-based payment arrangements, net of shares received	`StockIssuedDuringPeriodValueStockOptionsExercised`	$37.62M	USD	Annual
Share-based payment arrangements, net of shares received	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.35M	USD	Annual
Share-based payment arrangements, net of shares received	`StockIssuedDuringPeriodValueStockOptionsExercised`	$13.94M	USD	Annual
Share-based payment arrangements, net of shares received (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.03M	shares	Annual
Share-based compensation, net	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.20M	USD	Annual
Share-based compensation, net	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$28.59M	USD	Annual
Share-based compensation, net	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.85M	USD	Annual
Dividends ($0.30 on June 30, 2012 $0.60 on June 30, 2013 $1.20 on June 30, 2014 per share)	`DividendsCommonStockCash`	$82.72M	USD	Annual
Dividends ($0.30 on June 30, 2012 $0.60 on June 30, 2013 $1.20 on June 30, 2014 per share)	`DividendsCommonStockCash`	$41.63M	USD	Annual
Dividends ($0.30 on June 30, 2012 $0.60 on June 30, 2013 $1.20 on June 30, 2014 per share)	`DividendsCommonStockCash`	$21.16M	USD	Annual
Treasury stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$90.78M	USD	Annual
Treasury stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$5.40M	USD	Annual
Treasury stock repurchases	`TreasuryStockValueAcquiredCostMethod`	$123.95M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Excess tax benefit from share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$2.31M	USD	Annual
Acquisition of noncontrolling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$556.00K	USD	Annual

Comprehensive Income 45 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$71.63M	USD	1 Quarter
Net income	`ProfitLoss`	$48.37M	USD	1 Quarter
Net income	`ProfitLoss`	$234.58M	USD	Annual
Net income	`ProfitLoss`	$73.39M	USD	1 Quarter
Net income	`ProfitLoss`	$5.49M	USD	1 Quarter
Net income	`ProfitLoss`	$54.55M	USD	1 Quarter
Net income	`ProfitLoss`	$47.49M	USD	1 Quarter
Net income	`ProfitLoss`	$46.45M	USD	1 Quarter
Net income	`ProfitLoss`	$43.11M	USD	1 Quarter
Net income	`ProfitLoss`	$172.66M	USD	1 Quarter
Net income	`ProfitLoss`	$142.41M	USD	Annual
Net income	`ProfitLoss`	$59.26M	USD	1 Quarter
Net income	`ProfitLoss`	$329.54M	USD	Annual
Net income	`ProfitLoss`	$34.87M	USD	1 Quarter
Net income	`ProfitLoss`	$49.26M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-136.24M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$44.88M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$5.38M	USD	Annual
Unrealized (losses) gains on hedging derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-26.99M	USD	Annual
Unrealized (losses) gains on hedging derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$68.54M	USD	Annual
Unrealized (losses) gains on hedging derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-28.37M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-3.12M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$7.67M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$29.40M	USD	Annual
Unrealized gains (losses) on available for sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-120.00K	USD	Annual
Unrealized gains (losses) on available for sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$287.00K	USD	Annual
Unrealized gains (losses) on available for sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$4.38M	USD	Annual
Other comprehensive income (loss) before taxes, attributable to Harman International Industries, Incorporated	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$9.13M	USD	Annual
Other comprehensive income (loss) before taxes, attributable to Harman International Industries, Incorporated	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-97.22M	USD	Annual
Other comprehensive income (loss) before taxes, attributable to Harman International Industries, Incorporated	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-14.12M	USD	Annual
Income tax (benefit) expense	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-6.21M	USD	Annual
Income tax (benefit) expense	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$9.81M	USD	Annual
Income tax (benefit) expense	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-8.87M	USD	Annual
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-7.91M	USD	Annual
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-107.02M	USD	Annual
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$18.00M	USD	Annual
Comprehensive income, net of taxes	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$252.58M	USD	Annual
Comprehensive income, net of taxes	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$222.52M	USD	Annual
Comprehensive income, net of taxes	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$134.50M	USD	Annual
Net loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$113.00K	USD	Annual
Comprehensive income, net of taxes attributable to Harman International Industries, Incorporated	`ComprehensiveIncomeNetOfTax`	$222.52M	USD	Annual
Comprehensive income, net of taxes attributable to Harman International Industries, Incorporated	`ComprehensiveIncomeNetOfTax`	$252.69M	USD	Annual
Comprehensive income, net of taxes attributable to Harman International Industries, Incorporated	`ComprehensiveIncomeNetOfTax`	$134.50M	USD	Annual

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