Segment and Geographic Reporting (Tables)

12 Months Ended

Jun. 30, 2015

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:

	II-VI				II-VI
	Laser		II-VI		Performance
	Solutions		Photonics		Products		Eliminations			Total
($000)
2015
Revenues	$	287,881	$	260,825	$	193,255	$	-		$	741,961
Inter-segment revenues		21,021		13,210		9,325		(43,556	)		-
Operating income		55,039		7,208		14,552		-			76,799
Interest expense		-		-		-		-			(3,863	)
Other income, net		-		-		-		-			6,176
Income taxes		-		-		-		-			(13,137	)
Net earnings		-		-		-		-			65,975
Depreciation and amortization		14,127		21,073		17,883		-			53,083
Expenditures for property, plant and equipment		27,349		11,324		13,640		-			52,313
Segment assets		330,308		450,763		277,093		-			1,058,164
Equity investment		-		-		11,914		-			11,914
Goodwill		43,578		99,426		52,890		-			195,894

	II-VI					II-VI
	Laser		II-VI			Performance
	Solutions		Photonics			Products		Eliminations			Total
($000)
2014
Revenues	$	254,342	$	216,493		$	212,426	$	-		$	683,261
Inter-segment revenues		9,825		9,533			12,000		(31,358	)		-
Operating income (loss)		24,457		(113	)		22,142		-			46,486
Interest expense		-		-			-		-			(4,479	)
Other income, net		-		-			-		-			3,634
Income taxes		-		-			-		-			(7,325	)
Earnings from discontinued operation		-		-			-		-			133
Net earnings		-		-			-		-			38,449
Depreciation and amortization		15,018		20,123			17,957		-			53,098
Expenditures for property, plant and equipment		11,797		8,359			9,064		-			29,220
Segment assets		312,281		468,055			291,590		-			1,071,926
Equity investment		-		-			11,589		-			11,589
Goodwill		44,041		99,214			52,890		-			196,145

	II-VI				II-VI
	Laser		II-VI		Performance
	Solutions		Photonics		Products		Eliminations			Total
($000)
2013
Revenues	$	217,604	$	141,319	$	192,152	$	-		$	551,075
Inter-segment revenues		5,671		3,950		9,458		(19,079	)		-
Operating income		53,963		15,037		2,491		-			71,491
Interest expense		-		-		-		-			(1,160	)
Other income, net		-		-		-		-			7,155
Income taxes		-		-		-		-			(18,766	)
Loss from discontinued operation		-		-		-		-			(6,789	)
Net earnings		-		-		-		-			51,931
Depreciation and amortization		8,554		17,181		15,057		-			40,792
Expenditures for property, plant and equipment		6,536		8,849		9,820		-			25,205

Geographic Information for Revenues and Long-Lived Assets

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

	Revenues
Year-Ended June 30,	2015		2014		2013
($000)
United States	$	241,974	$	263,493	$	251,735
Non-United States
China		140,586		114,247		123,306
Hong Kong		109,428		54,602		-
Germany		77,524		69,983		59,628
Switzerland		56,940		70,260		10,268
Japan		52,864		38,110		29,462
Vietnam		24,307		23,141		29,425
Philippines		11,334		14,959		17,400
Italy		9,313		8,897		7,593
United Kingdom		7,749		7,148		6,865
Belgium		5,731		6,578		5,821
Singapore		3,897		8,273		6,280
Australia		314		3,570		3,292
Total Non-United States		499,987		419,768		299,340
	$	741,961	$	683,261	$	551,075

	Long-Lived Assets
June 30,	2015		2014		2013
($000)
United States	$	102,171	$	109,138	$	110,337
Non-United States
China		46,794		45,667		43,139
Switzerland		26,384		22,524		5
Germany		15,790		16,129		2,107
Vietnam		7,985		9,107		10,081
Philippines		6,003		6,205		7,207
Hong Kong		2,476		5,111		-
Other		1,282		2,218		3,244
Total Non-United States		106,714		106,961		65,783
	$	208,885	$	216,099	$	176,120