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Coherent Acquisition - Preliminary Allocation of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Jul. 01, 2022
Jun. 30, 2022
Current Assets              
Goodwill $ 4,426,841     $ 4,426,841     $ 1,285,759
Liabilities              
Cost of goods sold 959,097   $ 495,652 1,860,093 $ 984,139    
Amortization       187,968 $ 40,327    
Coherent Inc.              
Current Assets              
Cash, cash equivalents, and restricted cash 393,324     393,324   $ 393,324  
Accounts receivable 270,928     270,928   270,928  
Inventory 563,926     563,926   497,345  
Prepaid and refundable income taxes 7,277     7,277   8,869  
Prepaid and other current assets 41,467     41,467   41,467  
Total Current Assets 1,276,922     1,276,922   1,211,933  
Property, plant, and equipment, net 440,932     440,932   424,228  
Deferred income taxes 322     322   1,115  
Other assets 102,726     102,726   102,726  
Other intangible assets, net 3,505,000     3,505,000   2,425,454  
Goodwill 3,095,094     3,095,094   4,005,727  
Total Assets 8,420,996     8,420,996   8,171,183  
Current Liabilities              
Current portion of long-term debt 4,504     4,504   4,504  
Accounts payable 116,754     116,754   116,754  
Accrued compensation and benefits 60,596     60,596   60,596  
Operating lease current liabilities 13,002     13,002   13,002  
Accrued income taxes payable 16,936     16,936   16,936  
Other accrued liabilities 136,744     136,744   136,042  
Total Current Liabilities 348,536     348,536   347,834  
Long-term debt 22,991     22,991   22,991  
Deferred income taxes 813,498     813,498   563,824  
Operating lease liabilities 43,313     43,313   43,313  
Other liabilities 96,875     96,875   97,438  
Total Liabilities 1,325,213     1,325,213   1,075,400  
Preliminary aggregate acquisition consideration 7,095,783     7,095,783   $ 7,095,783  
Assets              
Inventory adjustment 66,581            
Prepaid and refundable income taxes (1,592)            
Property, plant & equipment adjustment 16,704            
Total Current Assets 64,989            
Deferred income taxes (793)            
Intangibles assets 1,079,546            
Goodwill (910,633)            
Total Assets 249,813            
Liabilities              
Other accrued liabilities 702            
Total Current Liabilities 702            
Deferred income taxes 249,674            
Other liabilities (563)            
Total Liabilities 249,813            
Coherent Inc. | Cost of Goods Sold              
Liabilities              
Amortization 6,000     43,000      
Coherent Inc. | Selling, General and Administrative Expenses              
Liabilities              
Amortization 80,000     105,000      
Coherent Inc. | Fair Value Adjustment to Inventory              
Liabilities              
Cost of goods sold 112,000     158,000      
Coherent Inc. | Fair Value Adjustment to Property, Plant and Equipment              
Assets              
Inventory adjustment       $ 145,000      
Property, plant & equipment adjustment 17,000            
Coherent Inc. | Measurement Period Adjustment Related to Prior Period              
Liabilities              
Cost of goods sold   $ 33,000          
Coherent Inc. | Measurement Period Adjustment Related to Prior Period | Cost of Goods Sold              
Liabilities              
Amortization (16,000)            
Coherent Inc. | Measurement Period Adjustment Related to Prior Period | Selling, General and Administrative Expenses              
Liabilities              
Amortization $ 27,000