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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Sep. 30, 2011
Current Assets    
Cash and cash equivalents $ 54,936 $ 67,382
Restricted cash 6,854 6,571
Accounts receivable    
Trade (less allowance for doubtful accounts of $298 and $246 at December 31, 2011 and September 30, 2011, respectively) 10,560 14,447
Unbilled and other 22,950 30,822
Inventories 37,451 37,162
Deferred income taxes 9,530 9,560
Prepaid income taxes 4,400 4,260
Other 4,729 4,647
Total current assets 151,410 174,851
Property, Plant and Equipment - Net 12,059 12,680
Intangible Assets - Net 4,738 5,021
Goodwill 13,117 13,313
Total Assets 181,324 205,865
Current Liabilities    
Accounts payable 6,510 8,928
Accrued compensation and related taxes 6,600 10,686
Accrued warranty expense 2,313 2,265
Deferred profit 21,633 27,608
Customer deposits 5,646 7,862
Other accrued liabilities 2,357 6,775
Income taxes payable 16,220 16,670
Total current liabilities 61,279 80,794
Income Taxes Payable Long-term 2,360 2,630
Deferred Income Taxes -Long Term 60 110
Total liabilities 63,699 83,534
Commitments and Contingencies      
Stockholders' Equity    
Preferred stock; 100,000,000 shares authorized; none issued 0 0
Common stock; $0.01 par value; 100,000,000 shares authorized; shares issued and outstanding: 9,478,457 and 9,431,393 at December 31, 2011 and September 30, 2011, respectively 95 94
Additional paid-in capital 83,672 83,207
Accumulated other comprehensive (loss) (5,809) (2,078)
Retained Earnings 34,222 35,096
Total Amtech Systems Inc. stockholders' equity 112,180 116,319
Noncontrolling interest 5,445 6,012
Total Equity 117,625 122,331
Total Liabilities and Stockholders' Equity $ 181,324 $ 205,865