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Segment and Geographic Reporting (Tables) | 12 Months Ended
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Jun. 30, 2020
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:
|  | Photonic Solutions |  | Compound Semiconductors |  | Unallocated & Other |  | Total
($000) |  |  |  |  |  |  |  |
2020 |  |  |  |  |  |  |  |
Revenues |  | $ | 1,536,790 |  |  | $ | 821,230 |  |  | $ | 22,051 |  |  | $ | 2,380,071 |
Inter-segment revenues |  | 31,515 |  |  | 164,884 |  |  | (196,399) |  |  | — |
Operating income (loss) |  | 49,930 |  |  | 62,279 |  |  | (72,730) |  |  | 39,479 |
Interest expense |  | — |  |  | — |  |  | — |  |  | (89,409) |
Other income (expense), net |  | — |  |  | — |  |  | — |  |  | (13,998) |
Income taxes |  | — |  |  | — |  |  | — |  |  | (3,101) |
Net earnings (loss) |  | — |  |  | — |  |  | — |  |  | (67,029) |
Depreciation and amortization |  | 112,203 |  |  | 104,936 |  |  | 3,743 |  |  | 220,882 |
Expenditures for property, plant & equipment |  | 45,795 |  |  | 88,318 |  |  | 2,764 |  |  | 136,877 |
Segment assets |  | 3,502,467 |  |  | 1,732,247 |  |  | — |  |  | 5,234,714 |
Goodwill |  | 1,052,494 |  |  | 186,515 |  |  | — |  |  | 1,239,009 |
|  | Photonic Solutions |  | Compound Semiconductors |  | Unallocated & Other |  | Total
($000) |  |  |  |  |  |  |  |
2019 |  |  |  |  |  |  |  |
Revenues |  | $ | 638,889 |  |  | $ | 723,607 |  |  | $ | — |  |  | $ | 1,362,496 |
Inter-segment revenues |  | 12,568 |  |  | 94,405 |  |  | (106,973) |  |  | — |
Operating income (loss) |  | 81,898 |  |  | 82,414 |  |  | (15,643) |  |  | 148,668 |
Interest expense |  | — |  |  | — |  |  | — |  |  | (22,417) |
Other income (expense), net |  | — |  |  | — |  |  | — |  |  | 2,562 |
Income taxes |  | — |  |  | — |  |  | — |  |  | (21,296) |
Net earnings |  | — |  |  | — |  |  | — |  |  | 107,517 |
Depreciation and amortization |  | 26,273 |  |  | 66,092 |  |  | — |  |  | 92,365 |
Expenditures for property, plant & equipment |  | 44,851 |  |  | 83,899 |  |  | — |  |  | 128,750 |
Segment assets |  | 681,610 |  |  | 1,272,163 |  |  | — |  |  | 1,953,773 |
Goodwill |  | 134,057 |  |  | 185,721 |  |  | — |  |  | 319,778 |
|  | Photonic Solutions |  | Compound Semiconductors |  | Unallocated & Other |  | Total
($000) |  |  |  |  |  |  |  |
2018 |  |  |  |  |  |  |  |
Revenues |  | $ | 486,485 |  |  | $ | 672,309 |  |  | $ | — |  |  | $ | 1,158,794 |
Inter-segment revenues |  | 24,867 |  |  | 37,723 |  |  | (62,591) |  |  | — |
Operating income |  | 63,152 |  |  | 73,611 |  |  | — |  |  | 136,763 |
Interest expense |  | — |  |  | — |  |  | — |  |  | (18,352) |
Other income, net |  | — |  |  | — |  |  | — |  |  | 3,783 |
Income taxes |  | — |  |  | — |  |  | — |  |  | (34,192) |
Net earnings |  | — |  |  | — |  |  | — |  |  | 88,002 |
Depreciation and amortization |  | 23,242 |  |  | 57,528 |  |  | — |  |  | 80,770 |
Expenditures for property, plant & equipment |  | 36,122 |  |  | 125,201 |  |  | — |  |  | 161,323 |
Geographic Information for Revenues from Country of Origin (Shipped from), and Long-Lived Assets from Country of Origin | Geographic information for revenues from the legal country of origin, and long-lived assets from the country of origin, which include property, plant and equipment, net of related depreciation, and certain other long-term assets, were as follows:
|  | Revenues |  |  |  |
Year Ended June 30, |  | 2020 |  | 2019 |  | 2018
($000) |  |  |  |  |  |
United States |  | $ | 1,432,492 |  |  | $ | 405,404 |  |  | $ | 373,735 |
Non-United States |  |  |  |  |  |
Hong Kong |  | 299,359 |  |  | 319,601 |  |  | 186,978 |
China |  | 292,138 |  |  | 290,287 |  |  | 253,672 |
Japan |  | 146,325 |  |  | 109,670 |  |  | 89,153 |
Germany |  | 124,934 |  |  | 155,000 |  |  | 132,161 |
Switzerland |  | 35,895 |  |  | 32,770 |  |  | 49,557 |
Vietnam |  | 22,152 |  |  | 22,322 |  |  | 26,898 |
Korea |  | 8,537 |  |  | 11,674 |  |  | 9,757 |
Singapore |  | 5,791 |  |  | 6,868 |  |  | 5,941 |
Philippines |  | 4,479 |  |  | 4,179 |  |  | 3,909 |
United Kingdom |  | 4,226 |  |  | 2,712 |  |  | 9,359 |
Taiwan |  | 3,743 |  |  | 2,005 |  |  | 1,705 |
Belgium |  | — |  |  | 4 |  |  | 4,511 |
Italy |  | — |  |  | — |  |  | 11,458 |
Total Non-United States |  | 947,579 |  |  | 957,092 |  |  | 785,059 |
|  | $ | 2,380,071 |  |  | $ | 1,362,496 |  |  | $ | 1,158,794 |
|  | Long-Lived Assets |  |
June 30, |  | 2020 |  | 2019
($000) |  |  |  |
United States |  | $ | 754,815 |  |  | $ | 345,866 |
Non-United States |  |  |  |
China |  | 369,544 |  |  | 108,688 |
United Kingdom |  | 55,028 |  |  | 60,369 |
Malaysia |  | 46,162 |  |  | — |
Switzerland |  | 37,129 |  |  | 35,592 |
Sweden |  | 24,270 |  |  | — |
Germany |  | 18,631 |  |  | 14,857 |
Australia |  | 12,321 |  |  | — |
Vietnam |  | 11,140 |  |  | 11,656 |
Philippines |  | 7,607 |  |  | 7,793 |
Korea |  | 3,438 |  |  | — |
Hong Kong |  | 2,870 |  |  | 5,032 |
Other |  | 1,965 |  |  | 1,190 |
Total Non-United States |  | 590,105 |  |  | 245,177 |
|  | $ | 1,344,920 |  |  | $ | 591,043 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- 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=120311839&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=120311839&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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