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Segment and Geographic Reporting (Tables)

12 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Financial Information of Company's Operation by Segment

The following tables summarize selected financial information of the Company’s operations by segment:

		II-VI								II-VI
		Laser				II-VI				Performance
		Solutions				Photonics				Products				Eliminations				Total
($000)
2018
Revenues		$	427,968			$	464,457			$	266,369			$	-			$	1,158,794
Inter-segment revenues			34,661				14,542				5,609				(54,812	)			-
Operating income			36,797				67,732				30,758				-				135,287
Interest expense			-				-				-				-				(18,352	)
Other income, net			-				-				-				-				5,259
Income taxes			-				-				-				-				(34,192	)
Net earnings			-				-				-				-				88,002
Depreciation and amortization			38,552				24,984				17,234				-				80,770
Expenditures for property, plant & equipment			82,478				39,162				39,683				-				161,323
Segment assets			760,988				595,909				404,764				-				1,761,661
Equity investments			-				-				69,215				-				69,215
Goodwill			103,390				114,398				52,890				-				270,678

		II-VI								II-VI
		Laser				II-VI				Performance
		Solutions				Photonics				Products				Eliminations				Total
($000)
2017
Revenues		$	339,341			$	418,515			$	214,190			$	-			$	972,046
Inter-segment revenues			33,792				14,236				10,189				(58,217	)			-
Operating income			30,931				62,975				21,635				-				115,540
Interest expense			-				-				-				-				(6,809	)
Other income, net			-				-				-				-				10,056
Income taxes			-				-				-				-				(23,514	)
Net earnings			-				-				-				-				95,274
Depreciation and amortization			24,958				21,442				17,237				-				63,637
Expenditures for property, plant & equipment			82,760				27,397				32,788				-				142,945
Segment assets			589,239				578,315				309,743				-				1,477,297
Equity investment			-				-				11,727				-				11,727
Goodwill			84,180				113,272				52,890				-				250,342

		II-VI								II-VI
		Laser				II-VI				Performance
		Solutions				Photonics				Products				Eliminations				Total
($000)
2016
Revenues		$	303,002			$	325,879			$	198,335			$	-			$	827,216
Inter-segment revenues			24,290				12,081				7,274				(43,645	)			-
Operating income			36,184				37,849				17,780				-				91,813
Interest expense			-				-				-				-				(3,081	)
Other income, net			-				-				-				-				1,223
Income taxes			-				-				-				-				(24,469	)
Net earnings			-				-				-				-				65,486
Depreciation and amortization			17,222				19,855				19,586				-				56,663
Expenditures for property, plant & equipment			25,620				21,096				11,454				-				58,170

Geographic Information for Revenues from Country of Origin (Shipped from), and Long-Lived Assets from Country of Origin

Geographic information for revenues from the country of origin (shipped from), and long-lived assets from the country of origin, which include property, plant and equipment, net of related depreciation, and certain other long-term assets, were as follows:

		Revenues
Year Ended June 30,		2018				2017				2016
($000)
United States		$	373,735			$	294,200			$	266,347
Non-United States
China			253,672				208,595				172,292
Hong Kong			186,978				190,702				140,821
Germany			132,161				88,304				72,070
Japan			89,153				76,212				57,287
Switzerland			49,557				50,497				54,760
Vietnam			26,898				22,497				24,267
Italy			11,458				10,791				10,160
Korea			9,757				6,584				3,887
United Kingdom			9,359				8,473				8,154
Singapore			5,941				3,913				3,039
Belgium			4,511				7,503				6,026
Philippines			3,909				3,057				8,106
Taiwan			1,705				718				-
Total Non-United States			785,059				677,846				560,869
		$	1,158,794			$	972,046			$	827,216

		Long-Lived Assets
June 30,		2018				2017				2016
($000)
United States		$	309,062			$	240,029			$	137,521
Non-United States
China			81,175				62,024				51,824
United Kingdom			65,357				396				203
Switzerland			37,155				36,795				38,202
Germany			14,876				15,323				15,162
Vietnam			10,042				8,272				8,895
Philippines			6,628				6,115				4,399
Hong Kong			2,818				1,914				1,765
Other			598				704				943
Total Non-United States			218,649				131,543				121,393
		$	527,711			$	371,572			$	258,914

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 280
-SubTopic 10
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-Paragraph 22
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