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Segment Reporting (Tables)

9 Months Ended

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

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- References

No definition available.

+ Details

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