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Coherent Acquisition - Preliminary Allocation of Assets Acquired and Liabilities Assumed (Details) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Jul. 01, 2022
Jun. 30, 2022
Current Assets            
Goodwill $ 4,505,137,000   $ 4,505,137,000     $ 1,285,759,000
Liabilities            
Cost of goods sold 820,038,000 $ 506,051,000 2,680,131,000 $ 1,490,190,000    
Amortization     280,667,000 $ 59,820,000    
Coherent Inc.            
Current Assets            
Cash, cash equivalents, and restricted cash 393,324,000   393,324,000   $ 393,324,000  
Accounts receivable 270,928,000   270,928,000   270,928,000  
Inventory 563,885,000   563,885,000   497,345,000  
Prepaid and refundable income taxes 7,277,000   7,277,000   8,869,000  
Prepaid and other current assets 41,467,000   41,467,000   41,467,000  
Total Current Assets 1,276,881,000   1,276,881,000   1,211,933,000  
Property, plant, and equipment, net 440,932,000   440,932,000   424,228,000  
Deferred income taxes 322,000   322,000   1,115,000  
Other assets 102,726,000   102,726,000   102,726,000  
Other intangible assets, net 3,505,000,000   3,505,000,000   2,425,454,000  
Goodwill 3,143,230,000   3,143,230,000   4,005,727,000  
Total Assets 8,469,091,000   8,469,091,000   8,171,183,000  
Current Liabilities            
Current portion of long-term debt 4,504,000   4,504,000   4,504,000  
Accounts payable 116,754,000   116,754,000   116,754,000  
Accrued compensation and benefits 60,596,000   60,596,000   60,596,000  
Operating lease current liabilities 13,002,000   13,002,000   13,002,000  
Accrued income taxes payable 16,936,000   16,936,000   16,936,000  
Other accrued liabilities 136,744,000   136,744,000   136,042,000  
Total Current Liabilities 348,536,000   348,536,000   347,834,000  
Long-term debt 22,991,000   22,991,000   22,991,000  
Deferred income taxes 855,992,000   855,992,000   563,824,000  
Operating lease liabilities 43,313,000   43,313,000   43,313,000  
Other liabilities 102,476,000   102,476,000   97,438,000  
Total Liabilities 1,373,308,000   1,373,308,000   1,075,400,000  
Preliminary aggregate acquisition consideration 7,095,783,000   7,095,783,000   $ 7,095,783,000  
Assets            
Inventory adjustment     66,540,000      
Prepaid and refundable income taxes     (1,592,000)      
Total Current Assets     64,948,000      
Property, plant & equipment adjustment     16,704,000      
Deferred income taxes     (793,000)      
Intangibles assets     1,079,546,000      
Goodwill     (862,497,000)      
Total Assets     297,908,000      
Liabilities            
Other accrued liabilities     702,000      
Total Current Liabilities     702,000      
Deferred income taxes     292,168,000      
Other liabilities     5,038,000      
Total Liabilities     297,908,000      
Coherent Inc. | Cost of Goods Sold            
Liabilities            
Amortization 21,000,000   64,000,000      
Coherent Inc. | Selling, General and Administrative Expenses            
Liabilities            
Amortization 51,000,000   156,000,000      
Coherent Inc. | Fair Value Adjustment to Inventory            
Liabilities            
Cost of goods sold $ 0   158,000,000      
Coherent Inc. | Fair Value Adjustment to Property, Plant and Equipment            
Assets            
Inventory adjustment     145,000,000      
Property, plant & equipment adjustment     $ 17,000,000