XML 56 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Net income attributable to Zygo Corporation $ 1,898 $ 980 $ 8,107 $ 3,597
Other comprehensive income (loss), net of tax        
Foreign currency translation adjustment (154) (623) 410 (258)
Changes in unrealized cashflow hedge        
Unrealized cash flow hedging gain (loss) arising during the period (94)   388  
Less: Gain reclassified into income 124   363  
Unrealized cash flow hedging gain (loss) at the end of the period (218)   25  
Tax benefit (expense) 75   (9)  
Changes in unrealized cash flow hedge (143)   16  
Other comprehensive income (loss), net of tax benefit (297) (623) 426 (258)
Comprehensive income 1,601 357 8,533 3,339
Less: comprehensive income (loss) attributable to noncontrolling interest 9 (25) 22 79
Comprehensive income attributable to Zygo Corporation $ 1,592 $ 382 $ 8,511 $ 3,260