Segment Reporting (Tables)

6 Months Ended

Dec. 31, 2014

Segment Reporting [Abstract]

Financial Information of Company's Operation by Segment

The following tables summarize selected financial information of the Company’s operations by segment ($000):

	Three Months Ended December 31, 2014
	II-VI				II-VI
	Laser		II-VI		Performance
	Solutions		Photonics		Products		Eliminations			Total
Revenues	$	67,655	$	60,853	$	48,228	$	-		$	176,736
Inter-segment revenues		5,498		3,800		1,880		(11,178	)		-
Operating income		12,226		413		3,892		-			16,531
Interest expense		-		-		-		-			(1,038	)
Other income (expense), net		-		-		-		-			9,295
Income taxes		-		-		-		-			(2,692	)
Net earnings		-		-		-		-			22,096
Depreciation and amortization		3,368		5,229		4,474		-			13,071
Segment assets		325,561		443,540		277,016		-			1,046,117
Expenditures for property, plant and equipment		3,372		3,076		3,631		-			10,079
Investment		-		-		12,113		-			12,113
Goodwill		43,809		99,397		52,890		-			196,096

	Three Months Ended December 31, 2013
	II-VI					II-VI
	Laser		II-VI			Performance
	Solutions		Photonics			Products		Eliminations			Total
Revenues	$	63,695	$	54,921		$	53,149	$	-		$	171,765
Inter-segment revenues		1,736		2,115			2,619		(6,470	)		-
Operating income		3,444		(197	)		6,321		-			9,568
Interest expense		-		-			-		-			(1,169	)
Other income (expense), net		-		-			-		-			1,125
Income taxes		-		-			-		-			(2,086	)
Earnings from discontinued operation		-		-			-		-			131
Net earnings		-		-			-		-			7,569
Depreciation and amortization		4,754		5,071			4,572		-			14,397
Expenditures for property, plant and equipment		3,449		2,939			1,328		-			7,716

	Six Months Ended December 31, 2014
	II-VI				II-VI
	Laser		II-VI		Performance
	Solutions		Photonics		Products		Eliminations			Total
Revenues	$	140,454	$	124,491	$	97,624	$	-		$	362,569
Inter-segment revenues		10,562		6,620		4,108		(21,290	)		-
Operating income		25,149		2,485		8,293		-			35,927
Interest expense		-		-		-		-			(2,242	)
Other income (expense), net		-		-		-		-			7,613
Income taxes		-		-		-		-			(6,900	)
Net earnings		-		-		-		-			34,398
Depreciation and amortization		6,901		10,751		8,980		-			26,632
Expenditures for property, plant and equipment		19,438		5,969		6,202		-			31,609

	Six Months Ended December 31, 2013
	II-VI				II-VI
	Laser		II-VI		Performance
	Solutions		Photonics		Products		Eliminations			Total
Revenues	$	119,559	$	96,938	$	105,288	$	-		$	321,785
Inter-segment revenues		2,200		2,823		5,799		(10,822	)		-
Operating income		12,361		574		10,104		-			23,039
Interest expense		-		-		-		-			(1,652	)
Other income (expense), net		-		-		-		-			1,072
Income taxes		-		-		-		-			(5,329	)
Earnings from discontinued operation		-		-		-		-			133
Net earnings		-		-		-		-			17,263
Depreciation and amortization		7,464		9,651		9,118		-			26,233
Expenditures for property, plant and equipment		5,485		5,450		3,354		-			14,289