XML 56 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Tables)
6 Months Ended
Dec. 31, 2011
Business Acquisition [Line Items]  
Unaudited Pro-Forma Consolidated Results Of Operations
                                 
     Three Months Ended
December 31,
     Six Months Ended
December 31,
 
     2011      2010      2011      2010  

Net revenues

   $ 126,757       $ 129,644       $ 265,130       $ 256,648   

Net earnings attributable to II-VI Incorporated

     13,287         21,125         31,866         41,120   

Basic earnings per share

     0.21         0.34         0.51         0.65   

Diluted earnings per share

     0.21         0.33         0.50         0.63   
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

     2,933   

Intangible assets

     15,792   

Goodwill

     20,016   
    

 

 

 
   

Total assets acquired

   $ 56,945   
    

 

 

 
   

Liabilities

        

Accounts payable

   $ 1,375   

Deferred income taxes

     6,294   

Long-term debt

     1,295   

Other accrued liabilities

     1,840   
    

 

 

 
   

Total liabilities assumed

   $ 10,804   
    

 

 

 
   

Net assets acquired

   $ 46,141   
    

 

 

 
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