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Changes in Carrying Amount of Goodwill (Detail) $ in Thousands | 3 Months Ended
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Sep. 30, 2018 USD ($)
Goodwill [Line Items] |
Balance-beginning of period | $ 270,678
Goodwill acquired | 28,845
Foreign currency translation | (1,215)
Balance-end of period | 298,308
II-VI Laser Solutions |
Goodwill [Line Items] |
Balance-beginning of period | 103,390
Segment Realignment | (4,653)
Foreign currency translation | (35)
Balance-end of period | 98,702
II-VI Photonics |
Goodwill [Line Items] |
Balance-beginning of period | 114,398
Goodwill acquired | 24,844
Segment Realignment | (4,728)
Foreign currency translation | (1,180)
Balance-end of period | 133,334
II- VI Performance Products |
Goodwill [Line Items] |
Balance-beginning of period | 52,890
Goodwill acquired | 4,001
Segment Realignment | 9,381
Balance-end of period | $ 66,272

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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