Segment and Geographic Reporting (Tables)

12 Months Ended

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