Segment And Geographic Reporting (Tables)

12 Months Ended

Jun. 30, 2012

Schedule Of Financial Information Of Company's Operations By Segment

The following tables summarize selected financial information of the Company’s operations by segment:

	Infrared Optics		Near- Infrared Optics		Military & Materials		Advanced Products Group		Eliminations			Total
($000)
2012
Revenues	$	201,611	$	161,078	$	97,385	$	74,556	$	—		$	534,630
Inter-segment revenues		3,174		1,053		5,498		4,295		(14,020	)		—
Segment earnings		51,095		10,511		1,891		8,442		—			71,939
Interest expense		—		—		—		—		—			(212	)
Other income, net		—		—		—		—		—			7,168
Income taxes		—		—		—		—		—			(17,620	)
Net earnings		—		—		—		—		—			61,275
Depreciation and amortization		8,480		17,993		3,937		4,283		—			34,693
Segment assets		220,550		289,991		91,113		104,832		—			706,486
Expenditures for property, plant and equipment		8,072		15,759		8,516		10,493		—			42,840
Equity investment		—		—		—		10,661		—			10,661
Goodwill		9,612		50,423		10,399		10,314		—			80,748

	Infrared Optics		Near- Infrared Optics		Military & Materials		Advanced Products Group		Eliminations			Total
($000)
2011
Revenues	$	180,827	$	159,803	$	83,426	$	78,745	$	—		$	502,801
Inter-segment revenues		3,282		299		6,520		5,015		(15,116	)		—
Segment earnings		46,187		24,113		15,255		13,220		—			98,775
Interest expense		—		—		—		—		—			(103	)
Other income, net		—		—		—		—		—			3,090
Income taxes		—		—		—		—		—			(18,744	)
Net earnings		—		—		—		—		—			83,018
Depreciation and amortization		8,268		13,710		3,079		3,389		—			28,446
Segment assets		264,052		205,897		84,371		92,882		—			647,202
Expenditures for property, plant and equipment		9,065		16,795		5,414		9,585		—			40,859
Equity investments		—		—		—		15,458		—			15,458
Goodwill		10,038		33,511		10,399		10,314		—			64,262

	Infrared Optics		Near- Infrared Optics		Military & Materials		Advanced Products Group		Eliminations			Total
($000)
2010
Revenues	$	135,063	$	88,499	$	65,674	$	55,855	$	—		$	345,091
Inter-segment revenues		2,021		303		2,137		4,209		(8,670	)		—
Segment earnings		24,582		12,304		9,307		5,488					51,681
Interest expense		—		—		—		—		—			(87	)
Other expense, net		—		—		—		—		—			(277	)
Income taxes		—		—		—		—		—			(12,582	)
Net earnings		—		—		—		—		—			38,735
Depreciation and amortization		8,337		7,684		2,007		3,011		—			21,039
Expenditures for property, plant and equipment		1,817		4,115		4,706		3,199		—			13,837

Schedule Of Geographic Information For Revenues And Long-Lived Assets

Geographic information for revenues from the country of origin, and long-lived assets from the country of origin, which include property, plant and equipment, goodwill and other intangibles, net of related depreciation and amortization, investments and other assets, is as follows:

	Revenues
Year Ended June 30,	2012		2011		2010
($000)
United States	$	204,706	$	193,344	$	172,466
Non-United States
China		123,348		128,101		53,821
Germany		51,962		41,373		31,227
Philippines		44,412		34,799		24,940
Japan		35,915		33,561		19,543
Vietnam		31,500		35,675		15,402
Switzerland		11,714		10,699		7,425
Singapore		7,238		7,542		5,751
Italy		7,214		7,421		5,277
United Kingdom		6,026		5,167		4,827
Belgium		6,010		5,119		4,412
Australia		4,585		—		—
Total Non-United States		329,924		309,457		172,625
	$	534,630	$	502,801	$	345,091

	Long-Lived Assets
June 30,	2012		2011
($000)
United States	$	172,020	$	128,733
Non-United States
China		90,543		91,181
Vietnam		10,278		7,990
Philippines		8,692		4,420
Germany		4,944		5,391
Netherlands		3,355		8,935
Singapore		3,212		3,012
Other		3,069		2,000
Total Non - United States		124,093		122,929
	$	296,113	$	251,662