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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Sep. 30, 2011
Current Assets    
Cash and cash equivalents $ 42,326 $ 67,382
Restricted cash 3,330 6,571
Accounts receivable    
Trade (less allowance for doubtful accounts of $455 and $246 at June 30, 2012 and September 30, 2011, respectively) 16,608 14,447
Unbilled and other 13,331 30,822
Inventories 33,075 37,162
Deferred income taxes 9,520 9,560
Prepaid income taxes 970 4,260
Other 2,969 4,647
Total current assets 122,129 174,851
Property, Plant and Equipment - Net 11,980 12,680
Intangible Assets - Net 4,221 5,021
Goodwill 13,006 13,313
Total Assets 151,336 205,865
Current Liabilities    
Accounts payable 6,024 8,928
Accrued compensation and related taxes 5,680 10,686
Accrued warranty expense 3,271 2,265
Deferred profit 11,396 27,608
Customer deposits 3,447 7,862
Other accrued liabilities 4,354 6,775
Income taxes payable 7,680 16,670
Total current liabilities 41,852 80,794
Income Taxes Payable Long-term 2,390 2,630
Deferred Income Taxes Long-term 40 110
Total liabilities 44,282 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 June 30, 2012 and September 30, 2011, respectively 95 94
Additional paid-in capital 84,550 83,207
Accumulated other comprehensive (loss) (7,458) (2,078)
Retained Earnings 26,176 35,096
Total Amtech Systems Inc. stockholders' equity 103,363 116,319
Noncontrolling interest 3,691 6,012
Total Equity 107,054 122,331
Total Liabilities and Stockholders' Equity $ 151,336 $ 205,865