XML 70 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) - Schedule of reconciliation of restated income statement to previously reported (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Income Taxes (Details) - Schedule of reconciliation of restated income statement to previously reported [Line Items]        
Income tax expense (in Dollars) $ (2,135) $ (1,064) $ (3,540) $ (3,106)
Net Income attributable to Zygo Corporation (in Dollars) 4,054 838 6,209 2,617
Basic Earnings per Share $ 0.22 $ 0.05 $ 0.33 $ 0.14
Diluted Earnings Per Share $ 0.21 $ 0.04 $ 0.32 $ 0.14
Scenario, Previously Reported [Member]
       
Income Taxes (Details) - Schedule of reconciliation of restated income statement to previously reported [Line Items]        
Income tax expense (in Dollars)   (323)   (1,756)
Net Income attributable to Zygo Corporation (in Dollars)   1,579   3,967
Basic Earnings per Share   $ 0.09   $ 0.22
Diluted Earnings Per Share   $ 0.08   $ 0.21
Restatement Adjustment [Member]
       
Income Taxes (Details) - Schedule of reconciliation of restated income statement to previously reported [Line Items]        
Income tax expense (in Dollars)   (1,064)   (3,106)
Net Income attributable to Zygo Corporation (in Dollars)   $ 838   $ 2,617
Basic Earnings per Share   $ 0.05   $ 0.14
Diluted Earnings Per Share   $ 0.04   $ 0.14