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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Jun. 30, 2011
Current assets:    
Cash and cash equivalents $ 84,053 $ 60,039
Marketable securities (note 4)   1,000
Receivables, net of allowance for doubtful accounts of $760 and $1,399, respectively (notes 6 and 17) 31,601 31,424
Inventories (note 7) 27,760 28,379
Prepaid expenses and other current assets 2,851 1,690
Revenue recognized in excess of billings on uncompleted contracts 2,371  
Deferred income taxes (note 15) 8,004 55
Total current assets 156,640 122,587
Marketable securities (note 4) 729 980
Property, plant and equipment, net (note 8) 33,694 30,195
Deferred income taxes (note 15) 13,760  
Intangible assets, net (note 9) 5,198 5,842
Total assets 210,021 159,604
Current liabilities:    
Accounts payable 9,613 7,120
Accrued progress payments and deferred revenue 5,482 4,706
Accrued salaries and wages 6,198 8,636
Other accrued expenses (note 10) 7,234 6,093
Income taxes payable (note 15) 416 550
Current liabilities of discontinued operations (note 20)   281
Total current liabilities 28,943 27,386
Deferred income taxes (note 15) 2,580  
Other long-term liabilities 2,518 4,131
Total liabilities 34,041 31,517
Commitments and contingencies (note 11)      
Equity (notes 13 and 14):    
Common stock, $.10 par value per share: 40,000,000 shares authorized; 20,499,861 shares issued (19,985,631 in 2011); 18,239,941 shares outstanding (17,763,346 in 2011) 2,050 1,999
Additional paid-in capital 176,305 168,662
Retained earnings (Accumulated deficit) 22,253 (20,765)
Accumulated other comprehensive income (loss):    
Currency translation effects (186) 1,197
Less treasury stock, at cost; 2,259,920 common shares (2,222,285 in 2011) 26,797 26,373
Total stockholders’ equity - Zygo Corporation 173,625 124,720
Noncontrolling interests 2,355 3,367
Total equity 175,980 128,087
Total liabilities and equity $ 210,021 $ 159,604