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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Sep. 30, 2011
Current Assets    
Cash and cash equivalents $ 48,769 $ 67,382
Restricted cash 3,647 6,571
Accounts receivable    
Trade (less allowance for doubtful accounts of $372 and $246 at March 31, 2012 and September 30, 2011, respectively) 11,290 14,447
Unbilled and other 20,958 30,822
Inventories 36,866 37,162
Deferred income taxes 9,550 9,560
Prepaid income taxes 3,580 4,260
Other 4,383 4,647
Total current assets 139,043 174,851
Property, Plant and Equipment - Net 12,998 12,680
Intangible Assets - Net 4,316 5,021
Goodwill 13,236 13,313
Total Assets 169,593 205,865
Current Liabilities    
Accounts payable 6,733 8,928
Accrued compensation and related taxes 6,505 10,686
Accrued warranty expense 2,686 2,265
Deferred profit 19,013 27,608
Customer deposits 3,412 7,862
Other accrued liabilities 2,136 6,775
Income taxes payable 12,090 16,670
Total current liabilities 52,575 80,794
Income Taxes Payable Long-term 2,390 2,630
Deferred Income Taxes Long-term 90 110
Total liabilities 55,055 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: 9,479,007 and 9,431,393 at March 31, 2012 and September 30, 2011, respectively 95 94
Additional paid-in capital 84,112 83,207
Accumulated other comprehensive (loss) (3,607) (2,078)
Retained Earnings 29,143 35,096
Total Amtech Systems Inc. stockholders' equity 109,743 116,319
Noncontrolling interest 4,795 6,012
Total Equity 114,538 122,331
Total Liabilities and Stockholders' Equity $ 169,593 $ 205,865