XML 29 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income
9 Months Ended
Mar. 31, 2012
Stockholders' Equity Note Disclosure [Text Block]

Note 6: Comprehensive Income


The following table sets forth comprehensive income within stockholders’ equity and noncontrolling interests for the nine months ended March 31, 2012 and 2011:


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended March 31,

 

 

 


 

 

 

2012

 

2011

 

 

 


 


 

 

 

Stockholders’
Equity
Zygo Corp.

 

Non-
Controlling
Interests

 

Total
Equity

 

Stockholders’
Equity
Zygo Corp.

 

Non-
Controlling
Interests

 

Total
Equity

 

 

 


 


 


 


 


 


 

Equity, beginning of period

 

$

124,720

 

$

3,367

 

$

128,087

 

$

98,403

 

$

2,193

 

$

100,596

 

Comprehensive income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings

 

 

18,054

 

 

1,605

 

 

19,659

 

 

12,975

 

 

1,205

 

 

14,180

 

Foreign currency translation effect

 

 

(848

)

 

(159

)

 

(1,007

)

 

1,637

 

 

320

 

 

1,957

 

 

 



 



 



 



 



 



 

Total other comprehensive income

 

 

17,206

 

 

1,446

 

 

18,652

 

 

14,612

 

 

1,525

 

 

16,137

 

 

 



 



 



 



 



 



 

Share based compensation

 

 

3,332

 

 

 

 

3,332

 

 

2,962

 

 

 

 

2,962

 

Repurchase of restricted stock

 

 

(401

)

 

 

 

(401

)

 

(285

)

 

 

 

(285

)

Exercise of employee stock options and related tax effect

 

 

2,882

 

 

 

 

2,882

 

 

1,498

 

 

 

 

1,498

 

Dividends attributable to noncontrolling interests

 

 

 

 

(2,192

)

 

(2,192

)

 

 

 

(823

)

 

(823

)

 

 



 



 



 



 



 



 

Equity, end of period

 

$

147,739

 

$

2,621

 

$

150,360

 

$

117,190

 

$

2,895

 

$

120,085