Segment and Geographic Reporting (Tables)

12 Months Ended

Jun. 30, 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:

	Photonic Solutions		Compound Semiconductors		Unallocated & Other		Total
($000)
2021
Revenues	$	2,038,284	$	1,067,607	$	—	$	3,105,891
Inter-segment revenues	35,358		244,407		(279,765)		—
Operating income (loss)	207,652		221,239		(26,772)		402,119
Interest expense	—		—		—		(59,899)
Other income, net	—		—		—		10,370
Income taxes	—		—		—		(55,038)
Net earnings	—		—		—		297,552
Depreciation and amortization	161,208		108,861		—		270,069
Expenditures for property, plant & equipment	87,304		59,033		—		146,337
Segment assets	4,231,289		2,281,361		—		6,512,650
Goodwill	1,053,028		243,699		—		1,296,727

	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, net	—		—		—		(13,998)
Income taxes	—		—		—		(3,101)
Net 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	81,898		82,414		(15,643)		148,668
Interest expense	—		—		—		(22,417)
Other income, 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

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 by country, which include property, plant and equipment, net of related depreciation, and certain other long-term assets, were as follows:

	Revenues
Year Ended June 30,	2021		2020		2019
($000)
United States	$	2,017,152	$	1,432,195	$	405,404
Non-United States
Hong Kong	356,356		299,359		319,601
China	343,483		292,139		290,287
Japan	132,015		146,325		109,670
Germany	153,548		124,934		155,000
Vietnam	38,799		22,152		22,322
Switzerland	24,462		35,895		32,770
Korea	12,406		8,537		11,674
Taiwan	11,385		3,743		2,005
Singapore	5,103		5,791		6,868
Philippines	4,974		4,479		4,179
United Kingdom	4,560		4,226		2,712
Other	1,648		296		4
Total Non-United States	$	1,088,739	$	947,876	$	957,092
	$	3,105,891	$	2,380,071	$	1,362,496

	Long-Lived Assets
June 30,	2021		2020
($000)
United States	$	737,151	$	754,815
Non-United States
China	402,987		369,544
United Kingdom	60,090		55,028
Malaysia	53,187		46,162
Switzerland	37,121		37,129
Sweden	27,374		24,270
Germany	16,703		18,631
Australia	13,627		12,321
Vietnam	10,246		11,140
Philippines	7,890		7,607
Taiwan	6,532		—
Korea	4,595		3,438
Hong Kong	2,104		2,870
Other	1,916		1,965
Total Non-United States	$	644,372	$	590,105
	$	1,381,523	$	1,344,920