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v3.19.1

Financial Information of Company's Operation by Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Mar. 31, 2019 | Mar. 31, 2018 | Jun. 30, 2018
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items] |  |  |  |  |
Revenues | $ 342,496 | $ 294,746 | $ 999,768 | $ 837,719 |
Operating income (expense) | 31,130 | 34,479 | 107,949 | 96,739 |
Interest expense | (5,647) | (5,014) | (16,811) | (13,303) |
Other income (expense), net | 1,532 | 1,755 | 2,946 | 4,551 |
Income taxes | (2,377) | (1,122) | (14,595) | (27,152) |
Net earnings | 24,638 | 30,098 | 79,489 | 60,835 |
Depreciation and amortization | 23,161 | 19,924 | 67,627 | 58,149 |
Segment assets | 1,941,977 |  | 1,941,977 |  | $ 1,761,661
Expenditures for property, plant & equipment | 34,783 | 38,614 | 108,170 | 115,437 |
Investments | 76,452 |  | 76,452 |  | $ 69,215
II-VI Laser Solutions |  |  |  |  |
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items] |  |  |  |  |
Revenues | 97,474 |  | 309,226 |  |
II-VI Photonics |  |  |  |  |
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items] |  |  |  |  |
Revenues | 166,473 |  | 461,323 |  |
II-VI Performance Products |  |  |  |  |
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items] |  |  |  |  |
Revenues | 78,549 |  | 229,219 |  |
Operating Segments | II-VI Laser Solutions |  |  |  |  |
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items] |  |  |  |  |
Revenues | 97,474 | 104,537 | 309,226 | 297,506 |
Inter-segment revenues | 15,301 | 8,268 | 42,486 | 22,335 |
Operating income (expense) | 5,937 | 11,602 | 30,469 | 23,695 |
Depreciation and amortization | 11,189 | 10,112 | 32,629 | 27,165 |
Segment assets | 721,234 |  | 721,234 |  |
Expenditures for property, plant & equipment | 17,566 | 16,542 | 44,460 | 52,724 |
Operating Segments | II-VI Photonics |  |  |  |  |
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items] |  |  |  |  |
Revenues | 166,473 | 122,037 | 461,323 | 353,281 |
Inter-segment revenues | 3,115 | (175) | 8,451 | 8,185 |
Operating income (expense) | 20,723 | 14,024 | 59,722 | 49,687 |
Depreciation and amortization | 6,795 | 5,843 | 19,456 | 17,019 |
Segment assets | 685,141 |  | 685,141 |  |
Expenditures for property, plant & equipment | 11,177 | 14,754 | 34,451 | 32,429 |
Operating Segments | II-VI Performance Products |  |  |  |  |
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items] |  |  |  |  |
Revenues | 78,549 | 68,172 | 229,219 | 186,932 |
Inter-segment revenues | 5,392 | 6,870 | 17,113 | 19,180 |
Operating income (expense) | 8,377 | 8,853 | 28,768 | 23,357 |
Depreciation and amortization | 5,177 | 3,969 | 15,542 | 13,965 |
Segment assets | 535,602 |  | 535,602 |  |
Expenditures for property, plant & equipment | 6,040 | 7,319 | 29,259 | 30,284 |
Investments | 76,452 |  | 76,452 |  |
Eliminations & Other |  |  |  |  |
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items] |  |  |  |  |
Inter-segment revenues | (23,808) | $ (14,963) | (68,050) | $ (49,700) |
Operating income (expense) | $ (3,907) |  | $ (11,010) |  |

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