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Segment Reporting (Tables)

6 Months Ended

Dec. 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 December 31, 2018
		II-VI								II-VI
		Laser				II-VI				Performance				Eliminations &
		Solutions				Photonics				Products				Other				Total
Revenues		$	105,577			$	159,694			$	77,568			$	-			$	342,839
Inter-segment revenues			13,632				2,440				6,059				(22,131	)			-
Operating income (expense)			12,222				23,087				11,400				(7,103	)			39,606
Interest expense			-				-				-				-				(5,580	)
Other income (expense), net			-				-				-				-				701
Income taxes			-				-				-				-				(6,025	)
Net earnings			-				-				-				-				28,702
Depreciation and amortization			10,626				6,462				5,241				-				22,329
Segment assets			697,948				697,856				481,331				-				1,877,134
Expenditures for property, plant & equipment			15,301				11,223				11,945				-				38,468
Investments			-				-				76,441				-				76,441

		Three Months Ended December 31, 2017
		II-VI								II-VI
		Laser				II-VI				Performance				Eliminations &
		Solutions				Photonics				Products				Other				Total
Revenues		$	105,033			$	115,304			$	61,133			$	-			$	281,470
Inter-segment revenues			6,887				5,497				6,320				(18,704	)			-
Operating income (expense)			9,442				16,237				6,807				-				32,486
Interest expense			-				-				-				-				(4,644	)
Other income (expense), net			-				-				-				-				2,026
Income taxes			-				-				-				-				(20,272	)
Net earnings			-				-				-				-				9,596
Depreciation and amortization			8,829				5,669				4,911				-				19,409
Expenditures for property, plant & equipment			23,422				7,893				8,082				-				39,397

		Six Months Ended December 31, 2018
		II-VI								II-VI
		Laser				II-VI				Performance				Eliminations &
		Solutions				Photonics				Products				Other				Total
Revenues		$	211,752			$	294,850			$	150,670			$	-			$	657,272
Inter-segment revenues			27,185				5,336				11,721				(44,242	)			-
Operating income (expense)			24,532				38,999				20,391				(7,103	)			76,819
Interest expense			-				-				-				-				(11,164	)
Other income (expense), net			-				-				-				-				1,414
Income taxes			-				-				-				-				(12,218	)
Net earnings			-				-				-				-				54,851
Depreciation and amortization			21,473				12,661				10,365				-				44,499
Expenditures for property, plant & equipment			26,894				23,274				23,219				-				73,386

		Six Months Ended December 31, 2017
		II-VI								II-VI
		Laser				II-VI				Performance				Eliminations &
		Solutions				Photonics				Products				Other				Total
Revenues		$	192,969			$	231,244			$	118,760			$	-			$	542,973
Inter-segment revenues			14,067				8,360				12,310				(34,737	)			-
Operating income (expense)			12,094				35,663				14,504				-				62,261
Interest expense			-				-				-				-				(8,289	)
Other income (expense), net			-				-				-				-				2,796
Income taxes			-				-				-				-				(26,030	)
Net earnings			-				-				-				-				30,737
Depreciation and amortization			17,053				11,176				9,996				-				38,225
Expenditures for property, plant & equipment			36,183				17,676				22,965				-				76,823

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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X

- References

No definition available.

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