XML 56 R24.htm IDEA: XBRL DOCUMENT v2.3.0.15
Acquisitions (Tables)
3 Months Ended
Sep. 30, 2011
Aegis Lightwave, Inc. [Member]
 
Business Acquisition [Line Items] 
Purchase Price Of Assets Acquired And Liabilities Assumed

Assets

  

Short-term investment

   $ 565   

Accounts receivable, net

     4,572   

Inventories

     2,853   

Prepaid and other assets

     238   

Deferred income taxes

     9,976   

Property, plant & equipment

     2,900   

Intangible assets

     14,000   

Goodwill

     21,202   
  

 

 

 

Total assets acquired

   $ 56,306   
  

 

 

 

Liabilities

  

Accounts payable

   $ 1,375   

Deferred income taxes

     5,655   

Long-term debt

     1,295   

Other accrued liabilities

     1,840   
  

 

 

 

Total liabilities assumed

   $ 10,165   
  

 

 

 

Net assets acquired

   $ 46,141   
  

 

 

 
Unaudited Pro-Forma Consolidated Results Of Operations
     Three Months Ended
September 30, 2011
     Three Months Ended
September 30, 2010
 

Net revenues

   $ 138,373       $ 127,004   

Net earnings attributable to II-VI Incorporated

     18,579         18,998   

Basic earnings per share

     0.30         0.31   

Diluted earnings per share

     0.29         0.30   
Max Levy Autograph, Inc. [Member]
 
Business Acquisition [Line Items] 
Purchase Price Of Assets Acquired And Liabilities Assumed

Assets

  

Accounts receivable, net

   $ 586   

Inventories

     275   

Prepaid and other current assets

     91   

Deferred income taxes

     171   

Property, plant and equipment

     2,845   

Intangible assets

     5,610   

Goodwill

     6,485   
  

 

 

 

Total assets acquired

   $ 16,063   
  

 

 

 

Liabilities

  

Accounts payable

   $ 154   

Deferred income taxes

     2,625   

Other accrued liabilities

     471   
  

 

 

 

Total liabilities assumed

   $ 3,250   
  

 

 

 

Net assets acquired

   $ 12,813