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Coherent Acquisition - Preliminary Allocation of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Jul. 01, 2022
Current Assets        
Goodwill $ 4,512,700 $ 1,285,759 $ 1,296,727  
Liabilities        
Cost of goods sold 3,541,817 2,051,120 1,928,432  
Amortization 414,125 $ 79,647 $ 82,266  
Fair Value Adjustment to Inventory        
Liabilities        
Cost of goods sold 158,000      
Coherent Inc.        
Current Assets        
Cash, cash equivalents, and restricted cash 393,324     $ 393,324
Accounts receivable 270,928     270,928
Inventories 562,884     497,345
Prepaid and refundable income taxes 4,832     8,869
Prepaid and other current assets 37,805     41,467
Total Current Assets 1,269,773     1,211,933
Property, plant, and equipment, net 440,932     424,228
Deferred income taxes 236     1,115
Other assets 106,388     102,726
Other intangible assets, net 3,505,000     2,425,454
Goodwill 3,174,984     4,005,727
Total Assets 8,497,313     8,171,183
Current Liabilities        
Current portion of long-term debt 4,504     4,504
Accounts payable 116,754     116,754
Accrued compensation and benefits 58,631     60,596
Operating lease current liabilities 13,002     13,002
Accrued income taxes payable 25,052     16,936
Other accrued liabilities 138,924     136,042
Total Current Liabilities 356,867     347,834
Long-term debt 22,991     22,991
Deferred income taxes 877,598     563,824
Operating lease liabilities 43,313     43,313
Other liabilities 100,761     97,438
Total Liabilities 1,401,530     1,075,400
Final aggregate acquisition consideration 7,095,783     $ 7,095,783
Assets        
Inventories 65,539      
Prepaid and refundable income taxes (4,037)      
Prepaid and other current assets (3,662)      
Total Current Assets 57,840      
Property, plant, and equipment, net 16,704      
Deferred income taxes (879)      
Other assets 3,662      
Intangibles 1,079,546      
Goodwill (830,743)      
Total Assets 326,130      
Liabilities        
Accrued compensation and benefits (1,965)      
Accrued income taxes payable 8,116      
Other accrued liabilities 2,882      
Total Current Liabilities 9,033      
Deferred income taxes 313,774      
Other liabilities 3,323      
Total Liabilities 326,130      
Coherent Inc. | Cost of Goods Sold        
Liabilities        
Amortization 87,000      
Coherent Inc. | Selling, General and Administrative Expenses        
Liabilities        
Amortization 209,000      
Coherent Inc. | Fair Value Adjustment to Inventory        
Liabilities        
Cost of goods sold $ 158,000