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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jun. 30, 2011
Current assets:    
Cash and cash equivalents $ 82,184 $ 60,039
Marketable securities 1,000 1,000
Receivables, net of allowance for doubtful accounts of $987 and $1,399, respectively 27,465 31,424
Inventories 24,625 28,379
Prepaid expenses and other 1,621 1,745
Total current assets 136,895 122,587
Marketable securities 777 980
Property, plant and equipment, net 29,123 30,195
Intangible assets, net 5,488 5,842
Total assets 172,283 159,604
Current liabilities:    
Accounts payable 5,937 7,120
Progress payments, deferred revenue and billings in excess of costs and estimated earnings 7,455 4,706
Accrued salaries and wages 5,636 8,636
Other accrued liabilities 6,265 6,093
Income taxes payable 796 550
Current liabilities of discontinued operations 141 281
Total current liabilities 26,230 27,386
Other long-term liabilities 2,984 4,131
Commitments and contingencies      
Equity:    
Common stock, $0.10 par value per share: 40,000,000 shares authorized; 20,272,508 shares issued (19,985,631 at June 30, 2011); 18,019,620 shares outstanding (17,763,346 at June 30, 2011) 2,027 1,999
Additional paid-in capital 172,174 168,662
Accumulated deficit (8,118) (20,765)
Accumulated other comprehensive income:    
Currency translation effects 215 1,197
Treasury stock, at cost, 2,252,888 shares (2,222,285 at June 30, 2011) (26,675) (26,373)
Total stockholders’ equity - Zygo Corporation 139,623 124,720
Noncontrolling interests 3,446 3,367
Total equity 143,069 128,087
Total liabilities and equity $ 172,283 $ 159,604