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ACQUISITIONS (Tables)
12 Months Ended
Jun. 30, 2012
Schedule Of Consideration Paid For Business And Fair Values Of Assets Acquired [Table Text Block] The following table summarizes the consideration paid for the business and the final fair values of the assets acquired at the date of acquisition:

 

 

 

 

 

 

 

Final Fair
Value as of
June 30,
2011

 

 

 


 

Consideration:

 

 

 

 

Cash

 

$

7,142

 

Future consideration

 

 

5,333

 

 

 



 

Purchase price

 

$

12,475

 

 

 



 

 

 

 

 

 

Assets Acquired:

 

 

 

 

Inventories

 

$

2,399

 

Property and equipment

 

 

11,474

 

Technology and customer relationships

 

 

623

 

 

 



 

Total assets

 

 

14,496

 

Less: gain on acquisition

 

 

2,021

 

 

 



 

Purchase price

 

$

12,475

 

 

 



 

Schedule of Finite-Lived Intangible Assets [Table Text Block] Intangible assets, at cost, at June 30, 2012 and 2011 were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated Useful Life (Years)

 

 

June 30, 2012

 

June 30, 2011

 

Minimum

Maximum

 

 

 


 


 




 

 

 

 

 

 

 

 

 

 

 

Patents and trademarks

 

$

6,934

 

$

6,774

 

5

17

 

Customer relationships and technology

 

 

2,163

 

 

2,163

 

3

7

 

Covenant not-to-compete

 

 

851

 

 

851

 

 

 

4

 

 



 



 

 

 

 

 

 

 

9,948

 

 

9,788

 

 

 

 

Accumulated amortization

 

 

(4,750

)

 

(3,946

)

 

 

 

 

 



 



 

 

 

 

Total

 

$

5,198

 

$

5,842

 

 

 

 

 

 



 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
Schedule of Purchase Price Allocation [Table Text Block] The following is the final purchase price allocation based on the estimated fair values of the assets acquired and liabilities assumed as of the date of acquisition on January 22, 2010:

 

 

 

 

 

Cash

 

$

11

 

Inventories

 

 

403

 

Prepaid expenses

 

 

18

 

Property and equipment

 

 

15

 

Customer relationships

 

 

112

 

Technology

 

 

1,428

 

Goodwill

 

 

2,003

 

 

 



 

Total assets

 

 

3,990

 

Less: Liabilities assumed

 

 

89

 

 

 



 

Total

 

$

3,901

 

 

 



 

Business Acquisition, Pro Forma Information [Table Text Block] The following unaudited proforma condensed financial information presents the results of operations for the years ended June 30, 2010

 

 

 

 

 

 

 

Year ended June 30,
2010

 

 

 


 

 

 

 

 

 

Net revenues

 

$

101,330

 

Net loss attributable to Zygo Corporation

 

$

(3,565

)

 

 

 

 

 

Loss per share amounts:

 

 

 

 

Basic and Diluted - Loss per share

 

$

(0.21

)

Diluted - Loss per share

 

$

(0.21

)

Richmond, California [Member]
 
Schedule of Finite-Lived Intangible Assets [Table Text Block] The following summarizes intangible asets for impairment annually

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer
Relationships

 

Technology

 

Total

 

 

 


 


 


 

 

 

 

 

 

 

 

 

 

 

 

Balance at November 12, 2010

 

$

23

 

$

600

 

$

623

 

Accumulated amortization

 

 

(3

)

 

(76

)

 

(79

)

 

 



 



 



 

Balance at June 30, 2011

 

$

20

 

$

524

 

$

544

 

 

 



 



 



 

Zemetrics [Member]
 
Schedule of Finite-Lived Intangible Assets [Table Text Block] The following disclosure presents certain information regarding the Company’s acquired intangible assets as of June 30, 2010.

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer
Relationships

 

Technology

 

Total

 

 

 


 


 


 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 22, 2010

 

$

112

 

$

1,428

 

$

1,540

 

Amortization expense

 

 

(16

)

 

(85

)

 

(101

)

 

 



 



 



 

Balance at June 30, 2010

 

$

96

 

$

1,343

 

$

1,439