Segment and Geographic Reporting (Tables)

12 Months Ended

Jun. 30, 2022

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:

	Photonic Solutions		Compound Semiconductors		Unallocated & Other		Total
($000)
2022
Revenues	$	2,226,196	$	1,090,420	$	—	$	3,316,616
Inter-segment revenues	36,898		329,342		(366,240)		—
Operating income (loss)	230,094		220,070		(35,870)		414,294
Interest expense	—		—		—		(121,254)
Other income, net	—		—		—		(11,233)
Income taxes	—		—		—		(47,048)
Net earnings	—		—		—		234,759
Depreciation and amortization	172,851		113,928		—		286,779
Expenditures for property, plant & equipment	89,818		224,514		—		314,332
Segment assets	4,875,053		2,969,793		—		7,844,846
Goodwill	1,048,743		237,016		—		1,285,759

	Photonic Solutions		Compound Semiconductors		Unallocated & Other		Total
($000)
2021
Revenues	$	2,038,284	$	1,067,607	$	—	$	3,105,891
Inter-segment revenues	35,358		244,407		(279,765)		—
Operating income (loss)	207,652		221,239		(26,772)		402,119
Interest expense	—		—		—		(59,899)
Other income, net	—		—		—		10,370
Income taxes	—		—		—		(55,038)
Net loss	—		—		—		297,552
Depreciation and amortization	161,208		108,861		—		270,069
Expenditures for property, plant & equipment	87,304		59,033		—		146,337
Segment assets	4,231,289		2,281,361		—		6,512,650
Goodwill	1,053,028		243,699		—		1,296,727

	Photonic Solutions		Compound Semiconductors		Unallocated & Other		Total
($000)
2020
Revenues	$	1,536,790	$	821,230	$	22,051	$	2,380,071
Inter-segment revenues	31,515		164,884		(196,399)		—
Operating income	49,930		62,279		(72,730)		39,479
Interest expense	—		—		—		(89,409)
Other income, net	—		—		—		(13,998)
Income taxes	—		—		—		(3,101)
Net earnings	—		—		—		(67,029)
Depreciation and amortization	112,203		104,936		3,743		220,882
Expenditures for property, plant & equipment	45,795		88,318		2,764		136,877
Segment Assets	3,502,467		1,732,247		—		5,234,714
Goodwill	1,052,494		186,515		—		1,239,009

Geographic Information for Revenues by Location of Customer's Headquarters and Long-lived Assets by Country

Geographic information for revenues by location of the customer's headquarters, were as follows:

	Revenues
Year Ended June 30,	2022		2021		2020
($000)
North America	$	1,771,385	$	1,560,254	$	1,085,146
Europe	623,157		567,703		437,908
China	614,393		680,479		483,393
Japan	196,512		203,655		183,587
Rest of World	111,169		93,800		190,038
Total	$	3,316,616	$	3,105,891	$	2,380,071

    

Geographic information for long-lived assets by country, which include property, plant and equipment, net of related depreciation, and certain other long-term assets, were as follows:

	Long-Lived Assets
June 30,	2022		2021
($000)
United States	$	902,163	$	737,151
Non-United States
China	394,056		402,987
United Kingdom	63,898		60,090
Malaysia	64,807		53,187
Switzerland	40,540		37,121
Sweden	28,030		27,374
Germany	14,521		16,703
Australia	10,478		13,627
Vietnam	16,844		10,246
Philippines	7,375		7,890
Taiwan	7,025		6,532
Korea	4,325		4,595
Hong Kong	1,645		2,104
Other	2,350		1,916
Total Non-United States	$	655,894	$	644,372
	$	1,558,057	$	1,381,523