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Segment Reporting (Tables)

9 Months Ended

Mar. 31, 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 ($000):

		Three Months Ended March 31, 2018
		II-VI								II-VI
		Laser				II-VI				Performance
		Solutions				Photonics				Products				Eliminations				Total
Revenues		$	109,796			$	116,778			$	68,172			$	-			$	294,746
Inter-segment revenues			8,256				(501	)			1,707				(9,462	)			-
Operating income			9,932				16,637				8,169				-				34,738
Interest expense			-				-				-				-				(5,014	)
Other income (expense), net			-				-				-				-				1,496
Income taxes			-				-				-				-				(1,122	)
Net earnings			-				-				-				-				30,098
Depreciation and amortization			10,306				5,651				3,967				-				19,924
Segment assets			769,649				586,475				381,110				-				1,737,234
Expenditures for property, plant & equipment			16,773				15,461				6,380				-				38,614
Investments			-				-				68,222				-				68,222

		Three Months Ended March 31, 2017
		II-VI								II-VI
		Laser				II-VI				Performance
		Solutions				Photonics				Products				Eliminations				Total
Revenues		$	83,648			$	109,099			$	52,240			$	-			$	244,987
Inter-segment revenues			9,661				3,450				2,713				(15,824	)			-
Operating income			8,337				15,898				4,804				-				29,039
Interest expense			-				-				-				-				(1,936	)
Other income (expense), net			-				-				-				-				2,164
Income taxes			-				-				-				-				(6,837	)
Net earnings			-				-				-				-				22,430
Depreciation and amortization			5,713				5,029				4,182				-				14,924
Expenditures for property, plant & equipment			23,299				8,727				9,287				-				41,313

		Nine Months Ended March 31, 2018
		II-VI								II-VI
		Laser				II-VI				Performance
		Solutions				Photonics				Products				Eliminations				Total
Revenues		$	312,875			$	337,912			$	186,932			$	-			$	837,719
Inter-segment revenues			22,270				10,991				3,691				(36,952	)			-
Operating income			22,689				53,066				21,307				-				97,062
Interest expense			-				-				-				-				(13,303	)
Other income (expense), net			-				-				-				-				4,228
Income taxes			-				-				-				-				(27,152	)
Net earnings			-				-				-				-				60,835
Depreciation and amortization			27,560				18,382				12,207				-				58,149
Expenditures for property, plant & equipment			53,949				35,077				26,411				-				115,437

		Nine Months Ended March 31, 2017
		II-VI								II-VI
		Laser				II-VI				Performance
		Solutions				Photonics				Products				Eliminations				Total
Revenues		$	244,421			$	305,824			$	148,084			$	-			$	698,329
Inter-segment revenues			24,361				10,049				7,091				(41,501	)			-
Operating income			22,628				45,689				11,549				-				79,866
Interest expense			-				-				-				-				(4,547	)
Other income (expense), net			-				-				-				-				9,611
Income taxes			-				-				-				-				(22,303	)
Net earnings			-				-				-				-				62,627
Depreciation and amortization			17,025				14,853				12,844				-				44,722
Expenditures for property, plant & equipment			59,161				21,224				18,750				-				99,135