XML 83 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Accumulated Other Comprehensive Income
Retained Earnings
Treasury Stock
Beginning Balance at Jun. 30, 2011 $ 521,273 $ 159,186 $ 13,116 $ 377,264 $ (28,293)
Beginning Balance, shares at Jun. 30, 2011   69,077,000     (6,394,000)
Shares issued under stock incentive plans 2,738 2,738      
Shares issued under stock incentive plans (in shares)   550,000      
Net earnings attributable to II-VI Incorporated 60,306     60,306  
Purchases of treasury stock (4,988)       (4,988)
Purchases of treasury stock, shares (301,716)       (302,000)
Treasury stock in deferred compensation plan   1,966     (1,966)
Treasury stock in deferred compensation plan, (in shares)         (98,000)
Foreign currency translation adjustment (2,878)   (2,878)    
Share-based compensation expense 11,584 11,584      
Excess tax benefits from share-based compensation expense 821 821      
Adjustment to redeemable noncontrolling interest (2,630)     (2,630)  
Ending Balance at Jun. 30, 2012 586,226 176,295 10,238 434,940 (35,247)
Ending Balance, shares at Jun. 30, 2012   69,627,000     (6,794,000)
Shares issued under stock incentive plans 4,104 4,104      
Shares issued under stock incentive plans (in shares)   596,000      
Net earnings attributable to II-VI Incorporated 50,813     50,813  
Purchases of treasury stock (19,978)       (19,978)
Purchases of treasury stock, shares (1,141,022)       (1,141,000)
Treasury stock in deferred compensation plan   1,291     (1,291)
Treasury stock in deferred compensation plan, (in shares)         (70,000)
Foreign currency translation adjustment 5,362   5,362    
Share-based compensation expense 11,959 11,959      
Excess tax benefits from share-based compensation expense 635 635      
Adjustment to redeemable noncontrolling interest (2,875)     (2,875)  
Minimum tax withholding requirements (138)       (138)
Minimum tax withholding requirements, (in shares)         (7,000)
Ending Balance at Jun. 30, 2013 636,108 194,284 15,600 482,878 (56,654)
Ending Balance, shares at Jun. 30, 2013   70,223,000     (8,012,000)
Shares issued under stock incentive plans 3,655 4,482     (827)
Shares issued under stock incentive plans (in shares)   712,000     (44,000)
Net earnings attributable to II-VI Incorporated 38,449     38,449  
Purchases of treasury stock (19,973)       (19,973)
Purchases of treasury stock, shares (1,333,355)       (1,333,000)
Treasury stock in deferred compensation plan   1,809     (1,809)
Treasury stock in deferred compensation plan, (in shares)         (93,000)
Foreign currency translation adjustment 2,363   2,363    
Share-based compensation expense 12,347 12,347      
Pension other comprehensive income 1,443   1,443    
Excess tax benefits from share-based compensation expense 651 651      
Adjustment to redeemable noncontrolling interest           
Ending Balance at Jun. 30, 2014 $ 675,043 $ 213,573 $ 19,406 $ 521,327 $ (79,263)
Ending Balance, shares at Jun. 30, 2014   70,935,000     (9,482,000)