Segment Reporting (Tables)

9 Months Ended

Mar. 31, 2015

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 March 31, 2015
	II-VI				II-VI
	Laser		II-VI		Performance
	Solutions		Photonics		Products		Eliminations			Total
Revenues	$	73,289	$	64,303	$	45,117	$	-		$	182,709
Inter-segment revenues		5,023		2,853		1,924		(9,800	)		-
Operating income		14,058		608		2,993		-			17,659
Interest expense		-		-		-		-			(844	)
Other income (expense), net		-		-		-		-			(1,534	)
Income taxes		-		-		-		-			(773	)
Net earnings		-		-		-		-			14,508
Depreciation and amortization		3,233		5,124		4,253		-			12,610
Segment assets		327,240		439,291		271,737		-			1,038,268
Expenditures for property, plant and equipment		2,994		2,098		3,462		-			8,554
Investment		-		-		12,296		-			12,296
Goodwill		43,474		99,270		52,890		-			195,634

	Three Months Ended March 31, 2014
	II-VI				II-VI
	Laser		II-VI		Performance
	Solutions		Photonics		Products		Eliminations			Total
Revenues	$	63,273	$	58,321	$	51,961	$	-		$	173,555
Inter-segment revenues		3,110		2,037		3,411		(8,558	)		-
Operating income		4,046		216		4,481		-			8,743
Interest expense		-		-		-		-			(1,412	)
Other income (expense), net		-		-		-		-			1,694
Income taxes		-		-		-		-			(494	)
Net earnings		-		-		-		-			8,531
Depreciation and amortization		4,238		4,580		4,374		-			13,192
Expenditures for property, plant and equipment		2,966		976		2,536		-			6,478

	Nine Months Ended March 31, 2015
	II-VI				II-VI
	Laser		II-VI		Performance
	Solutions		Photonics		Products		Eliminations			Total
Revenues	$	213,743	$	188,794	$	142,741	$	-		$	545,278
Inter-segment revenues		15,585		9,473		6,032		(31,090	)		-
Operating income		39,208		3,093		11,286		-			53,586
Interest expense		-		-		-		-			(3,086	)
Other income (expense), net		-		-		-		-			6,079
Income taxes		-		-		-		-			(7,673	)
Net earnings		-		-		-		-			48,906
Depreciation and amortization		10,134		15,875		13,233		-			39,242
Expenditures for property, plant and equipment		22,432		8,067		9,664		-			40,163

	Nine Months Ended March 31, 2014
	II-VI				II-VI
	Laser		II-VI		Performance
	Solutions		Photonics		Products		Eliminations			Total
Revenues	$	182,832	$	155,259	$	157,249	$	-		$	495,340
Inter-segment revenues		5,310		4,860		9,210		(19,380	)		-
Operating income		16,407		790		14,585		-			31,782
Interest expense		-		-		-		-			(3,064	)
Other income (expense), net		-		-		-		-			2,766
Income taxes		-		-		-		-			(5,823	)
Earnings from discontinued operation		-		-		-		-			133
Net earnings		-		-		-		-			25,794
Depreciation and amortization		11,702		14,231		13,492		-			39,425
Expenditures for property, plant and equipment		8,451		6,426		5,890		-			20,767