Segment Reporting (Tables)

3 Months Ended

Sep. 30, 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 September 30, 2015
	II-VI				II-VI
	Laser		II-VI		Performance
	Solutions		Photonics		Products		Eliminations			Total
Revenues	$	71,583	$	71,895	$	45,729	$	-		$	189,207
Inter-segment revenues		4,530		3,031		2,395		(9,956	)		-
Operating income		12,175		6,284		3,269		-			21,728
Interest expense		-		-		-		-			(649	)
Other income (expense), net		-		-		-		-			1,057
Income taxes		-		-		-		-			(4,922	)
Net earnings		-		-		-		-			17,214
Depreciation and amortization		3,704		5,093		4,508		-			13,305
Segment assets		331,159		429,764		273,103		-			1,034,026
Expenditures for property, plant and equipment		5,880		2,152		1,392		-			9,424
Investment		-		-		12,178		-			12,178
Goodwill		43,580		98,124		52,890		-			194,594

	Three Months Ended September 30, 2014
	II-VI				II-VI
	Laser		II-VI		Performance
	Solutions		Photonics		Products		Eliminations			Total
Revenues	$	72,824	$	63,613	$	49,396	$	-		$	185,833
Inter-segment revenues		5,064		2,820		2,228		(10,112	)		-
Operating income		12,923		2,072		4,401		-			19,396
Interest expense		-		-		-		-			(1,204	)
Other income (expense), net		-		-		-		-			(1,682	)
Income taxes		-		-		-		-			(4,208	)
Net earnings		-		-		-		-			12,302
Depreciation and amortization		3,533		5,522		4,506		-			13,561
Expenditures for property, plant and equipment		16,066		2,893		2,571		-			21,530