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v3.21.2

Segment Reporting - Financial Information of Company's Operation by Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Jun. 30, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Revenues | $ 795,111 | $ 728,084 |
Inter-segment revenues | 0 | 0 |
Operating income (loss) | 95,050 | 101,130 |
Interest expense | (12,191) | (17,214) |
Other income (expense), net | 7,582 | (24,339) |
Income taxes | (15,977) | (13,311) |
Net earnings | 74,464 | 46,266 |
Depreciation and amortization | 69,692 | 64,685 |
Expenditures for property, plant & equipment | 47,565 | 33,792 |
Segment assets | 6,515,862 |  | $ 6,512,650
Goodwill | 1,294,748 |  | 1,296,727
Unallocated & Other |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Revenues | 0 | 0 |
Inter-segment revenues | (94,932) | (74,303) |
Operating income (loss) | (11,167) | 0 |
Interest expense | 0 | 0 |
Other income (expense), net | 0 | 0 |
Income taxes | 0 | 0 |
Net earnings | 0 | 0 |
Depreciation and amortization | 0 | 0 |
Expenditures for property, plant & equipment | 0 | 0 |
Segment assets | 0 |  |
Goodwill | 0 |  |
Photonic Solutions |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Goodwill | 1,052,301 |  | 1,053,028
Photonic Solutions | Operating Segments |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Revenues | 536,023 | 497,727 |
Inter-segment revenues | 16,563 | 7,216 |
Operating income (loss) | 56,545 | 50,435 |
Interest expense | 0 | 0 |
Other income (expense), net | 0 | 0 |
Income taxes | 0 | 0 |
Net earnings | 0 | 0 |
Depreciation and amortization | 42,137 | 38,687 |
Expenditures for property, plant & equipment | 24,977 | 21,234 |
Segment assets | 4,242,706 |  |
Goodwill | 1,052,301 |  |
Compound Semiconductors |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Goodwill | 242,447 |  | $ 243,699
Compound Semiconductors | Operating Segments |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Revenues | 259,088 | 230,357 |
Inter-segment revenues | 78,369 | 67,087 |
Operating income (loss) | 49,671 | 50,695 |
Interest expense | 0 | 0 |
Other income (expense), net | 0 | 0 |
Income taxes | 0 | 0 |
Net earnings | 0 | 0 |
Depreciation and amortization | 27,555 | 25,998 |
Expenditures for property, plant & equipment | 22,589 | $ 12,558 |
Segment assets | 2,273,156 |  |
Goodwill | $ 242,447 |  |

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