Segment and Geographic Reporting (Tables)

12 Months Ended

Jun. 30, 2014

Financial Information of Company's Operation by Segment

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

			Near-		Military		Advanced		Active
	Infrared		Infrared		&		Products		Optical
	Optics		Optics		Materials		Group		Products			Eliminations			Total
($000)
2014
Revenues	$	209,658	$	144,677	$	98,324	$	115,394	$	115,208		$	-		$	683,261
Inter-segment revenues		1,608		2,406		6,514		6,388		563			(17,479	)		-
Segment earnings (loss)		40,736		9,814		12,851		9,419		(26,334	)		-			46,486
Interest expense		-		-		-		-		-			-			(4,479	)
Other income, net		-		-		-		-		-			-			3,634
Income taxes		-		-		-		-		-			-			(7,325	)
Earnings from discontinued operation		-		-		-		-		-			-			133
Net earnings		-		-		-		-		-			-			38,449
Depreciation and amortization		9,174		16,764		8,111		9,947		9,102			-			53,098
Segment assets		231,874		295,953		117,730		175,986		250,383			-			1,071,926
Expenditures for property, plant and equipment		9,719		8,171		5,539		3,525		2,266			-			29,220
Equity investment		-		-		-		11,589		-			-			11,589
Goodwill		9,754		60,408		30,712		22,178		73,093			-			196,145

			Near-		Military		Advanced
	Infrared		Infrared		&		Products
	Optics		Optics		Materials		Group		Eliminations			Total
($000)
2013
Revenues	$	203,319	$	154,852	$	97,116	$	95,788	$	-		$	551,075
Inter-segment revenues		2,618		896		4,853		5,311		(13,678	)		-
Segment earnings		49,457		19,628		656		1,750					71,491
Interest expense		-		-		-		-		-			(1,160	)
Other income, net		-		-		-		-		-			7,155
Income taxes		-		-		-		-		-			(18,766	)
Loss from discontinued operation		-		-		-		-		-			(6,789	)
Net earnings		-		-		-		-		-			51,931
Depreciation and amortization		8,423		17,286		7,023		8,060		-			40,792
Segment assets		238,700		307,431		139,923		177,748		-			863,802
Expenditures for property, plant and equipment		5,812		9,170		3,909		6,314		-			25,205
Equity investment		-		-		-		11,203		-			11,203
Goodwill		9,677		60,269		30,712		22,694		-			123,352

			Near-		Military		Advanced
	Infrared		Infrared		&		Products
	Optics		Optics		Materials		Group		Eliminations			Total
($000)
2012
Revenues	$	201,611	$	140,001	$	100,235	$	74,556	$	-		$	516,403
Inter-segment revenues		3,174		2,135		7,589		4,295		(17,193	)		-
Segment earnings		51,095		14,060		7,925		8,442					81,522
Interest expense		-		-		-		-		-			(212	)
Other income, net		-		-		-		-		-			7,168
Income taxes		-		-		-		-		-			(17,760	)
Loss from discontinued operation		-		-		-		-		-			(9,443	)
Net earnings		-		-		-		-		-			61,275
Depreciation and amortization		8,480		15,803		5,957		4,283		-			34,523
Expenditures for property, plant and equipment		8,072		12,249		11,983		10,493		-			42,797

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, net of related depreciation, and certain other long-term assets, is as follows:

	Revenues
Year-Ended June 30,	2014		2013		2012
($000)
United States	$	263,493	$	251,735	$	204,706
Non-United States
China		114,247		123,306		123,348
Switzerland		70,260		10,268		11,714
Germany		69,983		59,628		51,962
Hong Kong		54,602		-		-
Japan		38,110		29,462		35,915
Vietnam		23,141		29,425		31,500
Philippines		14,959		17,400		26,185
Italy		8,897		7,593		7,214
Singapore		8,273		6,280		7,238
United Kingdom		7,148		6,865		6,026
Belgium		6,578		5,821		6,010
Australia		3,570		3,292		4,585
Total Non-United States		419,768		299,340		311,697
	$	683,261	$	551,075	$	516,403

	Long-Lived Assets
June 30,	2014		2013		2012
($000)
United States	$	109,138	$	110,337	$	85,709
Non-United States
China		45,667		43,139		45,412
Switzerland		22,524		5		10
Germany		16,129		2,107		1,581
Vietnam		9,107		10,081		10,278
Philippines		6,205		7,207		8,692
Hong Kong		5,111		-		-
Other		2,218		3,244		4,143
Total Non-United States		106,961		65,783		70,116
	$	216,099	$	176,120	$	155,825