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100430 - Disclosure - Other Accrued Liabilities (Tables)
(http://www.ii-vi.com/20160630/taxonomy/role/DisclosureOtherAccruedLiabilitiesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000820318 (http://www.sec.gov/CIK)
Text Block [Abstract]Period [Axis]
2015-07-01 - 2016-06-30
Text Block [Abstract]
 
Components of Other Accrued Liabilities

The components of other accrued liabilities were as follows:

 

Year Ended June 30,

 

2016

 

 

2015

 

($000)

 

 

 

 

 

 

 

 

Deferred revenue

 

$

4,014

 

 

$

8,767

 

Warranty reserve

 

 

3,908

 

 

 

3,251

 

Current portion of earnout arrangement

 

 

1,935

 

 

 

-

 

Other accrued liabilities

 

 

15,989

 

 

 

12,558

 

 

 

$

25,846

 

 

$

24,576

 

 

  
Change in Carrying Value of Company's Warranty Reserve

The following table summarizes the change in the carrying value of the Company’s warranty reserve included in Other Accrued Liabilities as of and for the year ended June 30, 2016.

 

Year Ended June 30,

 

2016

 

($000)

 

 

 

 

Balance-Beginning of Year

 

$

3,251

 

Settlements during the period

 

 

(4,073

)

Additional warranty liability recorded

 

 

4,730

 

Balance-End of Year

 

$

3,908