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v3.21.1

Segment Reporting (Tables) | 9 Months Ended
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Mar. 31, 2021
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, 2021
| Photonic Solutions |  | Compound Semiconductors |  | Unallocated & Other |  | Total
Revenues | $ | 507,981 |  |  | $ | 275,251 |  |  | $ | — |  |  | $ | 783,232 |
Inter-segment revenues | 12,209 |  |  | 61,272 |  |  | (73,481) |  |  | — |
Operating income | 48,286 |  |  | 52,522 |  |  | (15,728) |  |  | 85,080 |
Interest expense | — |  |  | — |  |  | — |  |  | (13,034) |
Other income, net | — |  |  | — |  |  | — |  |  | 21,432 |
Income taxes | — |  |  | — |  |  | — |  |  | (12,387) |
Net earnings | — |  |  | — |  |  | — |  |  | 81,092 |
Depreciation and amortization | 41,060 |  |  | 26,925 |  |  | — |  |  | 67,985 |
Expenditures for property, plant & equipment | 16,364 |  |  | 9,639 |  |  | — |  |  | 26,002 |
Segment assets | 4,182,088 |  |  | 2,179,632 |  |  | — |  |  | 6,361,720 |
Goodwill | 1,052,029 |  |  | 241,483 |  |  | — |  |  | 1,293,512 |
| Three Months Ended March 31, 2020
| Photonic Solutions |  | Compound Semiconductors |  | Unallocated & Other |  | Total
Revenues | $ | 417,769 |  |  | $ | 209,272 |  |  | $ | — |  |  | $ | 627,041 |
Inter-segment revenues | 6,899 |  |  | 36,492 |  |  | (43,391) |  |  | — |
Operating income (loss) | 48,706 |  |  | 24,894 |  |  | (4,563) |  |  | 69,036 |
Interest expense | — |  |  | — |  |  | — |  |  | (28,530) |
Other expense, net | — |  |  | — |  |  | — |  |  | (7,168) |
Income taxes | — |  |  | — |  |  | — |  |  | (27,417) |
Net earnings | — |  |  | — |  |  | — |  |  | 5,921 |
Depreciation and amortization | 14,272 |  |  | 23,752 |  |  | — |  |  | 38,024 |
Expenditures for property, plant & equipment | 8,083 |  |  | 19,604 |  |  | — |  |  | 27,687 |
| Nine Months Ended March 31, 2021
| Photonic Solutions |  | Compound Semiconductors |  | Unallocated & Other |  | Total
Revenues | $ | 1,488,587 |  |  | $ | 809,298 |  |  | $ | — |  |  | $ | 2,297,885 |
Inter-segment revenues | 27,866 |  |  | 193,171 |  |  | (221,037) |  |  | — |
Operating income (loss) | 147,159 |  |  | 173,494 |  |  | (15,728) |  |  | 304,925 |
Interest expense | — |  |  | — |  |  | — |  |  | (45,833) |
Other expense, net | — |  |  | — |  |  | — |  |  | 246 |
Income taxes | — |  |  | — |  |  | — |  |  | (44,081) |
Net earnings | — |  |  | — |  |  | — |  |  | 215,258 |
Depreciation and amortization | 119,510 |  |  | 80,360 |  |  | — |  |  | 199,870 |
Expenditures for property, plant & equipment | 62,450 |  |  | 42,881 |  |  | — |  |  | 105,331 |
| Nine Months Ended March 31, 2020
| Photonic Solutions |  | Compound Semiconductors |  | Unallocated & Other |  | Total
Revenues | $ | 1,019,518 |  |  | $ | 592,212 |  |  | $ | 22,051 |  |  | $ | 1,633,781 |
Inter-segment revenues | 21,245 |  |  | 116,548 |  |  | (137,793) |  |  | — |
Operating income (loss) | 793 |  |  | 42,580 |  |  | (71,389) |  |  | (28,017) |
Interest expense | — |  |  | — |  |  | — |  |  | (63,888) |
Other expense, net | — |  |  | — |  |  | — |  |  | (12,734) |
Income taxes | — |  |  | — |  |  | — |  |  | (13,651) |
Net loss | — |  |  | — |  |  | — |  |  | (118,290) |
Depreciation and amortization | 76,262 |  |  | 67,119 |  |  | 3,743 |  |  | 147,124 |
Expenditures for property, plant & equipment | 38,785 |  |  | 66,426 |  |  | 2,764 |  |  | 107,975 |

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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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