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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Jun. 30, 2013
Current assets:    
Cash and cash equivalents $ 97,056 $ 83,056
Receivables, net of allowance for doubtful accounts of $279 and $272, respectively 28,893 32,360
Inventories 35,131 30,185
Prepaid expenses, prepaid taxes and other current assets 5,029 5,429
Revenue recognized in excess of billings on uncompleted contracts 2,677 5,342
Deferred income taxes 11,900 8,631
Total current assets 180,686 165,003
Marketable securities 616 662
Property, plant and equipment, net 36,838 34,343
Deferred income taxes 8,214 10,490
Intangible assets, net 4,188 4,615
Total assets 230,542 215,113
Current liabilities:    
Accounts payable 10,157 7,170
Progress payments and deferred revenue 4,344 4,538
Billings in excess of costs and estimated earnings on uncompleted contracts 2,832 6,481
Accrued salaries and wages 5,761 3,746
Other accrued expenses 3,517 4,558
Deferred income taxes 122 123
Income taxes payable 1,603 19
Total current liabilities 28,336 26,635
Deferred income taxes 1,568 704
Other long-term liabilities 4,778 3,769
Total liabilities 34,682 31,108
Commitments and contingencies      
Equity:    
Common stock, $0.10 par value per share: 40,000,000 shares authorized; 21,423,168 shares issued (20,858,158 at June 30, 2013); 18,979,845 shares outstanding (18,532,623 at June 30, 2013) 2,142 2,086
Additional paid-in capital 186,973 181,694
Retained earnings 34,962 26,855
Accumulated other comprehensive income (loss):    
Currency translation effects (253) (641)
Unrealized gain (loss) on hedge   (16)
Treasury stock, at cost, 2,443,323 shares (2,325,535 at June 30, 2013) (29,876) (28,016)
Total shareholders’ equity - Zygo Corporation 193,948 181,962
Noncontrolling interest 1,912 2,043
Total equity 195,860 184,005
Total liabilities and equity $ 230,542 $ 215,113