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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jun. 30, 2012
Current assets:    
Cash and cash equivalents $ 83,056 $ 84,053
Receivables, net of allowance for doubtful accounts of $272 and $760, respectively (notes 7 and 18) 32,360 31,601
Inventories (note 8) 30,185 27,760
Prepaid expenses, prepaid taxes and other current assets 5,429 2,851
Revenue recognized in excess of billings on uncompleted contracts 5,342 2,371
Deferred income taxes (note 16) 7,261 8,004
Total current assets 163,633 156,640
Marketable securities (note 5) 662 729
Property, plant and equipment, net (note 9) 34,343 33,694
Deferred income taxes (note 16) 14,967 13,760
Intangible assets, net (note 10) 4,615 5,198
Total assets 218,220 210,021
Current liabilities:    
Accounts payable 7,170 9,613
Progress payments and deferred revenue 4,538 5,482
Billings in excess of costs and estimated earnings on uncompleted contracts 6,481  
Accrued salaries and wages 3,746 6,198
Other accrued expenses (note 11 and 16) 4,681 7,234
Income taxes payable (note 16) 19 416
Total current liabilities 26,635 28,943
Deferred income taxes (note 16) 704 2,580
Other long-term liabilities 4,997 2,518
Total liabilities 32,336 34,041
Commitments and contingencies (note 12)      
Equity (notes 14 and 15):    
Common stock, $ .10 par value per share: 40,000,000 shares authorized; 20,858,158 shares issued (20,499,861 in 2012); 18,532,623 shares outstanding (18,239,941 in 2012) 2,086 2,050
Additional paid-in capital 180,324 176,305
Retained earnings 30,104 22,253
Accumulated other comprehensive income (loss):    
Currency translation effects (641) (186)
Unrealized loss on hedge (note 19) (16)  
Less treasury stock, at cost; 2,325,535 common shares (2,259,920 in 2012) 28,016 26,797
Total shareholders’ equity - Zygo Corporation 183,841 173,625
Noncontrolling interests 2,043 2,355
Total equity 185,884 175,980
Total liabilities and equity $ 218,220 $ 210,021