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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Jun. 30, 2011
Current Assets    
Cash and cash equivalents $ 134,944 $ 149,460
Accounts receivable - less allowance for doubtful accounts of $1,536 and $766, respectively 104,761 90,606
Inventories 137,607 126,430
Deferred income taxes 10,796 8,215
Prepaid and refundable income taxes 8,488 8,606
Prepaid and other current assets 13,777 12,223
Total Current Assets 410,373 395,540
Property, plant and equipment, net 153,918 138,135
Goodwill 80,748 64,262
Other intangible assets, net 44,014 28,732
Investments 10,661 15,458
Deferred income taxes 145 3
Other assets 6,627 5,072
Total Assets 706,486 647,202
Current Liabilities    
Accounts payable 29,420 25,065
Accrued compensation and benefits 27,234 33,889
Accrued income tax payable 8,761 5,290
Deferred income taxes 209 141
Other accrued liabilities 18,104 22,853
Current portion of long-term debt   3,729
Total Current Liabilities 83,728 90,967
Long-term debt 12,769 15,000
Deferred income taxes 5,883 6,641
Other liabilities 12,720 11,493
Total Liabilities 115,100 124,101
Shareholders' Equity    
Preferred stock, no par value; authorized - 5,000,000 shares; none issued      
Common Stock, no par value; authorized - 300,000,000 shares;issued - 69,626,883 shares and 69,077,492 shares, respectively 176,295 159,186
Accumulated other comprehensive income 10,238 13,116
Retained earnings 438,671 378,365
Stock holders' equity excluding treasury stock 625,204 550,667
Treasury stock at cost, 6,793,928 shares and 6,393,659 shares, respectively 35,247 28,293
Total II-VI Incorporated Shareholders' Equity 589,957 522,374
Noncontrolling Interests 1,429 727
Total Shareholders' Equity 591,386 523,101
Total Liabilities and Shareholders' Equity $ 706,486 $ 647,202