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Segment Reporting (Tables)

9 Months Ended

Mar. 31, 2019

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, 2019
		II-VI								II-VI
		Laser				II-VI				Performance				Eliminations &
		Solutions				Photonics				Products				Other				Total
Revenues		$	97,474			$	166,473			$	78,549			$	-			$	342,496
Inter-segment revenues			15,301				3,115				5,392				(23,808	)			-
Operating income (expense)			5,937				20,723				8,377				(3,907	)			31,130
Interest expense			-				-				-				-				(5,647	)
Other income (expense), net			-				-				-				-				1,532
Income taxes			-				-				-				-				(2,377	)
Net earnings			-				-				-				-				24,638
Depreciation and amortization			11,189				6,795				5,177				-				23,161
Segment assets			721,234				685,141				535,602				-				1,941,977
Expenditures for property, plant & equipment			17,566				11,177				6,040				-				34,783
Investments			-				-				76,452				-				76,452

		Three Months Ended March 31, 2018
		II-VI								II-VI
		Laser				II-VI				Performance				Eliminations &
		Solutions				Photonics				Products				Other				Total
Revenues		$	104,537			$	122,037			$	68,172			$	-			$	294,746
Inter-segment revenues			8,268				(175	)			6,870				(14,963	)			-
Operating income			11,602				14,024				8,853				-				34,479
Interest expense			-				-				-				-				(5,014	)
Other income (expense), net			-				-				-				-				1,755
Income taxes			-				-				-				-				(1,122	)
Net earnings			-				-				-				-				30,098
Depreciation and amortization			10,112				5,843				3,969				-				19,924
Expenditures for property, plant & equipment			16,542				14,754				7,319				-				38,614

		Nine Months Ended March 31, 2019
		II-VI								II-VI
		Laser				II-VI				Performance				Eliminations &
		Solutions				Photonics				Products				Other				Total
Revenues		$	309,226			$	461,323			$	229,219			$	-			$	999,768
Inter-segment revenues			42,486				8,451				17,113				(68,050	)			-
Operating income (expense)			30,469				59,722				28,768				(11,010	)			107,949
Interest expense			-				-				-				-				(16,811	)
Other income (expense), net			-				-				-				-				2,946
Income taxes			-				-				-				-				(14,595	)
Net earnings			-				-				-				-				79,489
Depreciation and amortization			32,629				19,456				15,542				-				67,627
Expenditures for property, plant & equipment			44,460				34,451				29,259				-				108,170

		Nine Months Ended March 31, 2018
		II-VI								II-VI
		Laser				II-VI				Performance				Eliminations &
		Solutions				Photonics				Products				Other				Total
Revenues		$	297,506			$	353,281			$	186,932			$	-			$	837,719
Inter-segment revenues			22,335				8,185				19,180				(49,700	)			-
Operating income			23,695				49,687				23,357				-				96,739
Interest expense			-				-				-				-				(13,303	)
Other income (expense), net			-				-				-				-				4,551
Income taxes			-				-				-				-				(27,152	)
Net earnings			-				-				-				-				60,835
Depreciation and amortization			27,165				17,019				13,965				-				58,149
Expenditures for property, plant & equipment			52,724				32,429				30,284				-				115,437

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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