XML 78 R69.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017 | Mar. 31, 2019 | Sep. 30, 2018
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |
Amortization expense recorded on intangible assets | $ 16,620 | $ 14,568 | $ 12,743 |  |
Carrying amount of indefinite trade names acquired | $ 14,000 |  |  |  |
CoAdna Holdings, Inc. |  |  |  |  |
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |
Identifiable intangibles assets recorded in connection with acquisitions |  |  |  |  | $ 16,072
Redstone Aerospace Corporation |  |  |  |  |
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |
Identifiable intangibles assets recorded in connection with acquisitions |  |  |  | $ 9,100 |
Minimum |  |  |  |  |
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |
Amortization period of finite lived intangible assets, in months | 5 years |  |  |  |
Maximum |  |  |  |  |
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |
Amortization period of finite lived intangible assets, in months | 20 years |  |  |  |
Technology and Patents |  |  |  |  |
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |
Remaining amortization period of patents and customer lists, in months | 84 months |  |  |  |
Technology and Patents | CoAdna Holdings, Inc. |  |  |  |  |
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |
Identifiable intangibles assets recorded in connection with acquisitions | $ 9,800 |  |  |  |
Technology and Patents | Minimum |  |  |  |  |
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |
Amortization period of finite lived intangible assets, in months | 60 months |  |  |  |
Technology and Patents | Maximum |  |  |  |  |
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |
Amortization period of finite lived intangible assets, in months | 240 months |  |  |  |
Customer Lists |  |  |  |  |
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |
Remaining amortization period of patents and customer lists, in months | 130 months |  |  |  |
Customer Lists | CoAdna Holdings, Inc. |  |  |  |  |
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |
Identifiable intangibles assets recorded in connection with acquisitions | $ 6,300 |  |  |  |
Customer Lists | Minimum |  |  |  |  |
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |
Amortization period of finite lived intangible assets, in months | 60 months |  |  |  |
Customer Lists | Maximum |  |  |  |  |
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |
Amortization period of finite lived intangible assets, in months | 240 months |  |  |  |
Technology-Based Intangible Assets | WSS Product Line |  |  |  |  |
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |
Identifiable intangibles assets recorded in connection with acquisitions | $ 6,300 |  |  |  |
Technology-Based Intangible Assets | Redstone Aerospace Corporation |  |  |  |  |
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |
Identifiable intangibles assets recorded in connection with acquisitions | $ 9,100 |  |  |  |

X
- Definition Goodwill and other intangible assets. + References No definition available. + Details
Name: | iivi_GoodwillAndOtherIntangibleAssetsLineItems
Namespace Prefix: | iivi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
Name: | us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedTradeNames
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=iivi_CoAdnaHoldingsIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=iivi_RedstoneAerospaceCorporationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=iivi_TechnologyAndPatentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerListsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TechnologyBasedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=iivi_WSSProductLineMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |