Segment Reporting (Tables)

9 Months Ended

Mar. 31, 2017

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, 2017
	II-VI				II-VI
	Laser		II-VI		Performance
	Solutions		Photonics		Products		Eliminations			Total
Revenues	$	83,648	$	109,099	$	52,240	$	-		$	244,987
Inter-segment revenues		9,661		3,450		2,713		(15,824	)		-
Operating income		8,337		15,898		4,804		-			29,039
Interest expense		-		-		-		-			(1,936	)
Other income (expense), net		-		-		-		-			2,164
Income taxes		-		-		-		-			(6,837	)
Net earnings		-		-		-		-			22,430
Depreciation and amortization		5,713		5,029		4,182		-			14,924
Segment assets		556,238		496,068		295,342		-			1,347,648
Expenditures for property, plant & equipment		23,299		8,727		9,287		-			41,313
Investment		-		-		12,007		-			12,007

	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
Expenditures for property, plant & equipment		7,156		4,160		2,271		-			13,587

	Nine Months Ended March 31, 2017
	II-VI				II-VI
	Laser		II-VI		Performance
	Solutions		Photonics		Products		Eliminations			Total
Revenues	$	244,421	$	305,824	$	148,084	$	-		$	698,329
Inter-segment revenues		24,361		10,049		7,091		(41,501	)		-
Operating income		22,628		45,689		11,549		-			79,866
Interest expense		-		-		-		-			(4,547	)
Other income (expense), net		-		-		-		-			9,611
Income taxes		-		-		-		-			(22,303	)
Net earnings		-		-		-		-			62,627
Depreciation and amortization		17,025		14,853		12,844		-			44,722
Expenditures for property, plant & equipment		59,161		21,224		18,750		-			99,135

	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 & equipment		16,511		10,783		5,449		-			32,743