Segment Reporting (Tables)

9 Months Ended

Mar. 31, 2016

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, 2016
	II-VI				II-VI
	Laser		II-VI		Performance
	Solutions		Photonics		Products		Eliminations			Total
Revenues	$	73,778	$	80,603	$	50,724	$	-		$	205,105
Inter-segment revenues		5,962		3,363		1,800		(11,125	)		-
Operating income		5,395		9,543		4,452		-			19,390
Interest expense		-		-		-		-			(769	)
Other income (expense), net		-		-		-		-			(1,257	)
Income taxes		-		-		-		-			(2,426	)
Net earnings		-		-		-		-			14,938
Depreciation and amortization		4,192		4,888		5,581		-			14,661
Segment assets		502,754		449,511		270,130		-			1,222,395
Expenditures for property, plant and equipment		7,156		4,160		2,271		-			13,587
Investment		-		-		12,567		-			12,567
Goodwill		88,820		97,627		52,890		-			239,337

	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
Expenditures for property, plant and equipment		2,994		2,098		3,462		-			8,554

	Nine Months Ended March 31, 2016
	II-VI				II-VI
	Laser		II-VI		Performance
	Solutions		Photonics		Products		Eliminations			Total
Revenues	$	215,552	$	226,762	$	143,432	$	-		$	585,746
Inter-segment revenues		15,342		9,160		5,738		(30,240	)		-
Operating income		28,820		23,282		10,797		-			62,899
Interest expense		-		-		-		-			(2,015	)
Other income (expense), net		-		-		-		-			794
Income taxes		-		-		-		-			(10,535	)
Net earnings		-		-		-		-			51,143
Depreciation and amortization		11,587		14,961		15,237		-			41,785
Expenditures for property, plant and equipment		16,511		10,783		5,449		-			32,743

	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		39,207		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