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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Jun. 30, 2013
Current assets:    
Cash and cash equivalents $ 84,484 $ 83,056
Receivables, net of allowance for doubtful accounts of $299 and $272, respectively 30,667 32,360
Inventories 30,539 30,185
Prepaid expenses, prepaid taxes and other current assets 4,688 5,429
Revenue recognized in excess of billings on uncompleted contracts 4,756 5,342
Deferred income taxes 13,085 7,261
Total current assets 168,219 163,633
Marketable securities 667 662
Property, plant and equipment, net 36,604 34,343
Deferred income taxes 6,189 14,967
Intangible assets, net 4,497 4,615
Total assets 216,176 218,220
Current liabilities:    
Accounts payable 7,634 7,170
Progress payments and deferred revenue 3,856 4,538
Billings in excess of costs and estimated earnings on uncompleted contracts 5,177 6,481
Accrued salaries and wages 3,299 3,746
Other accrued expenses 4,451 4,558
Deferred income taxes 122 123
Income taxes payable 336 19
Total current liabilities 24,875 26,635
Deferred income taxes 695 704
Other long-term liabilities 3,345 4,997
Total liabilities 28,915 32,336
Commitments and contingencies      
Equity:    
Common stock, $0.10 par value per share: 40,000,000 shares authorized; 21,085,662 shares issued (20,858,158 at June 30, 2013); 18,687,638 shares outstanding (18,532,623 at June 30, 2013) 2,109 2,086
Additional paid-in capital 181,669 180,324
Retained earnings 30,504 30,104
Accumulated other comprehensive loss:    
Currency translation effects (38) (641)
Unrealized loss on hedge (106) (16)
Treasury stock, at cost, 2,398,024 shares (2,325,535 at June 30, 2013) (29,091) (28,016)
Total shareholders’ equity - Zygo Corporation 185,047 183,841
Noncontrolling interest 2,214 2,043
Total equity 187,261 185,884
Total liabilities and equity $ 216,176 $ 218,220