Segment Reporting (Tables)

3 Months Ended

Sep. 30, 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 September 30, 2016
	II-VI				II-VI
	Laser		II-VI		Performance
	Solutions		Photonics		Products		Eliminations			Total
Revenues	$	79,290	$	95,819	$	46,411	$	-		$	221,520
Inter-segment revenues		5,940		3,438		1,733		(11,111	)		-
Operating income		6,698		13,890		3,103		-			23,691
Interest expense		-		-		-		-			(1,246	)
Other income, net		-		-		-		-			1,402
Income taxes		-		-		-		-			(7,553	)
Net earnings		-		-		-		-			16,294
Depreciation and amortization		5,650		4,848		4,384		-			14,882
Segment assets		476,617		473,569		278,301		-			1,228,487
Expenditures for property, plant & equipment		20,125		6,597		3,272		-			29,994
Investment		-		-		11,684		-			11,684
Goodwill		84,113		96,601		52,890		-			233,604

	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, net		-		-		-		-			1,057
Income taxes		-		-		-		-			(4,922	)
Net earnings		-		-		-		-			17,214
Depreciation and amortization		3,704		5,093		4,508		-			13,305
Expenditures for property, plant & equipment		5,880		2,152		1,392		-			9,424