Segment Reporting (Tables)

6 Months Ended

Dec. 31, 2019

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, 2019
	Photonic			Compound			Unallocated
	Solutions			Semiconductors			& Other			Total
Revenues	$	460,393		$	205,938		$	-		$	666,331
Inter-segment revenues		22,190			66,123			(88,313	)		-
Operating loss		(60,937	)		(8,835	)		(8,808	)		(78,580	)
Interest expense		-			-			-			(28,390	)
Other income (expense), net		-			-			-			(487	)
Income taxes		-			-			-			9,242
Net loss		-			-			-			(98,213	)
Depreciation and amortization		55,174			26,978			-			82,152
Expenditures for property, plant & equipment		21,313			33,339			-			54,652
Segment assets		3,194,032			2,014,177			-			5,208,209
Goodwill		847,403			249,288			-			1,096,691
	Three Months Ended December 31, 2018
	Photonic			Compound			Unallocated
	Solutions			Semiconductors			& Other			Total
Revenues	$	159,694		$	183,145		$	-		$	342,839
Inter-segment revenues		2,504			17,538			(20,041	)		-
Operating income (loss)		23,087			23,622			(7,103	)		39,606
Interest expense		-			-			-			(5,580	)
Other income, net		-			-			-			701
Income taxes		-			-			-			(6,025	)
Net earnings		-			-			-			28,702
Depreciation and amortization		6,462			15,867			-			22,329
Expenditures for property, plant & equipment		11,223			27,246			-			38,468
	Six Months Ended December 31, 2019
	Photonic			Compound			Unallocated
	Solutions			Semiconductors			& Other			Total
Revenues	$	601,749		$	382,940		$	22,051		$	1,006,740
Inter-segment revenues		24,840			80,056			(104,896	)		-
Operating income (loss)		(47,913	)		17,686			(66,827	)		(97,054	)
Interest expense		-			-			-			(35,358	)
Other income (expense), net		-			-			-			(5,566	)
Income taxes		-			-			-			13,766
Net loss		-			-			-			(124,211	)
Depreciation and amortization		61,990			43,367			3,743			109,100
Expenditures for property, plant & equipment		30,702			46,822			2,764			80,288
	Six Months Ended December 31, 2018
	Photonic			Compound			Unallocated
	Solutions			Semiconductors			& Other			Total
Revenues	$	294,850		$	362,422		$	-		$	657,272
Inter-segment revenues		7,726			34,708			(42,434	)		-
Operating income (loss)		38,999			44,923			(7,103	)		76,819
Interest expense		-			-			-			(11,164	)
Other income, net		-			-			-			1,414
Income taxes		-			-			-			(12,218	)
Net earnings		-			-			-			54,851
Depreciation and amortization		12,661			31,838			-			44,499
Expenditures for property, plant & equipment		23,274			50,113			-			73,386