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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Jun. 30, 2012
Current assets:    
Cash and cash equivalents $ 77,347 $ 84,053
Receivables, net of allowance for doubtful accounts of $652 and $760, respectively 28,482 31,601
Inventories 29,928 27,760
Prepaid expenses, prepaid taxes and other current assets 6,062 2,851
Revenue recognized in excess of billings on uncompleted contracts 5,365 2,371
Deferred income taxes 11,337 8,004
Total current assets 158,521 156,640
Marketable securities 683 729
Property, plant and equipment, net 34,315 33,694
Deferred income taxes 13,766 13,760
Intangible assets, net 4,834 5,198
Total assets 212,119 210,021
Current liabilities:    
Accounts payable 8,239 9,613
Progress payments and deferred revenue 5,813 5,482
Accrued salaries and wages 3,234 6,198
Other accrued expenses 6,385 7,234
Income taxes payable 386 416
Total current liabilities 24,057 28,943
Deferred income taxes 2,580 2,580
Other long-term liabilities 4,924 2,518
Total liabilities 31,561 34,041
Commitments and contingencies      
Equity:    
Common stock, $0.10 par value per share: 40,000,000 shares authorized; 20,798,084 shares issued (20,499,861 at June 30, 2012); 18,481,423 shares outstanding (18,239,941 at June 30, 2012) 2,080 2,050
Additional paid-in capital 178,369 176,305
Retained earnings 26,220 22,253
Accumulated other comprehensive income (loss):    
Currency translation effects 75 (186)
Treasury stock, at cost, 2,316,661 shares (2,259,920 at June 30, 2012) (27,875) (26,797)
Total shareholders’ equity - Zygo Corporation 178,869 173,625
Noncontrolling interests 1,689 2,355
Total equity 180,558 175,980
Total liabilities and equity $ 212,119 $ 210,021