XML 38 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity
3 Months Ended
Sep. 30, 2013
Stockholders' Equity Note [Abstract]  
Stockholders' Equity Note Disclosure [Text Block]

Note 3: Shareholders’ Equity


The following table sets forth shareholders’ equity and noncontrolling interest for the three months ended September 30, 2013 and 2012:


    Three Months Ended September 30,  
    2013     2012  
    Shareholders’
Equity
    Non-
Controlling
    Total     Shareholders’
Equity
    Non-
Controlling
    Total  
    Zygo Corp.     Interest     Equity     Zygo Corp.     Interest     Equity  
Equity, beginning of period   $ 183,841     $ 2,043     $ 185,884     $ 173,625     $ 2,355     $ 175,980  
                                                 
Net income     400       149       549       2,388       606       2,994  
Unrealized gain (loss) on hedge     (90 )           (90 )                  
Foreign currency translation effect     604       22       626       342       66       408  
Total     914       171       1,085       2,730       672       3,402  
Share-based compensation     1,256             1,256       1,615             1,615  
Repurchase of restricted stock     (1,075 )           (1,075 )     (1,062 )           (1,062 )
Employee stock purchase     27             27                    
Exercise of employee stock options and related tax effect     84             84       704             704  
Dividends attributable to noncontrolling interest                             (1,094 )     (1,094 )
Purchase of subsidiary shares from noncontrolling interest                       (2,777 )     (378 )     (3,155 )
Equity, end of period   $ 185,047     $ 2,214     $ 187,261     $ 174,835     $ 1,555     $ 176,390