Segment Reporting (Tables)

6 Months Ended

Dec. 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 December 31, 2016
	II-VI				II-VI
	Laser		II-VI		Performance
	Solutions		Photonics		Products		Eliminations			Total
Revenues	$	81,483	$	100,906	$	49,433	$	-		$	231,822
Inter-segment revenues		8,760		3,161		2,645		(14,566	)		-
Operating income		7,593		15,901		3,642		-			27,136
Interest expense		-		-		-		-			(1,365	)
Other income (expense), net		-		-		-		-			6,045
Income taxes		-		-		-		-			(7,913	)
Net earnings		-		-		-		-			23,903
Depreciation and amortization		5,662		4,976		4,278		-			14,916
Segment assets		528,505		482,866		281,630		-			1,293,001
Expenditures for property, plant & equipment		15,737		5,900		6,191		-			27,828
Investment		-		-		11,844		-			11,844

	Three Months Ended December 31, 2015
	II-VI				II-VI
	Laser		II-VI		Performance
	Solutions		Photonics		Products		Eliminations			Total
Revenues	$	70,191	$	74,264	$	46,979	$	-		$	191,434
Inter-segment revenues		4,850		2,766		1,543		(9,159	)		-
Operating income		11,251		7,455		3,076		-			21,781
Interest expense		-		-		-		-			(597	)
Other income (expense), net		-		-		-		-			994
Income taxes		-		-		-		-			(3,187	)
Net earnings		-		-		-		-			18,991
Depreciation and amortization		3,691		4,980		5,148		-			13,819
Expenditures for property, plant & equipment		3,475		4,471		1,786		-			9,732

	Six Months Ended December 31, 2016
	II-VI				II-VI
	Laser		II-VI		Performance
	Solutions		Photonics		Products		Eliminations			Total
Revenues	$	160,773	$	196,725	$	95,844	$	-		$	453,342
Inter-segment revenues		14,700		6,599		4,378		(25,677	)		-
Operating income		14,291		29,791		6,745		-			50,827
Interest expense		-		-		-		-			(2,611	)
Other income (expense), net		-		-		-		-			7,447
Income taxes		-		-		-		-			(15,466	)
Net earnings		-		-		-		-			40,197
Depreciation and amortization		11,312		9,824		8,662		-			29,798
Expenditures for property, plant & equipment		35,862		12,497		9,463		-			57,822

	Six Months Ended December 31, 2015
	II-VI				II-VI
	Laser		II-VI		Performance
	Solutions		Photonics		Products		Eliminations			Total
Revenues	$	141,774	$	146,159	$	92,708	$	-		$	380,641
Inter-segment revenues		9,380		5,797		3,938		(19,115	)		-
Operating income		23,426		13,739		6,345		-			43,509
Interest expense		-		-		-		-			(1,246	)
Other income (expense), net		-		-		-		-			2,051
Income taxes		-		-		-		-			(8,109	)
Net earnings		-		-		-		-			36,205
Depreciation and amortization		7,395		10,073		9,656		-			27,124
Expenditures for property, plant & equipment		9,355		6,623		3,178		-			19,156