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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 $ 95,384 $ 83,863 [1]
Restricted cash 7,010 6,786 [1]
Short-term investments 4,481 4,761 [1]
Accounts receivable, net 36,844 39,460 [1]
Inventories 47,842 56,796 [1]
Deferred tax assets 11,867 10,044 [1]
Other current assets 7,473 6,325 [1]
Total current assets 210,901 208,035 [1]
Property, equipment and leasehold improvements, net 30,129 28,959 [1]
Purchased intangible assets, net 10,130 11,081 [1]
Goodwill 9,463 9,463 [1]
Deferred tax assets 19,002 19,028 [1]
Other assets 18,631 15,421 [1]
Total assets 298,256 291,987 [1]
Current liabilities:    
Accounts payable 30,545 36,395 [1]
Accrued compensation and benefits 4,981 6,363 [1]
Accrued expenses 8,205 4,711 [1]
Total current liabilities 43,731 47,469 [1]
Other long-term liabilities 5,145 9,272 [1]
Total liabilities 48,876 56,741 [1]
Commitments and contingencies       [1]
Stockholders’ equity:    
Common stock 3 3 [1]
Additional paid-in capital 326,139 321,131 [1]
Accumulated deficit (79,937) (87,328) [1]
Accumulated other comprehensive income (loss) 1,804 (1,252) [1]
Total ISSI stockholders’ equity 248,009 232,554 [1]
Noncontrolling interest 1,371 2,692 [1]
Total stockholders’ equity 249,380 235,246 [1]
Total liabilities and stockholders’ equity $ 298,256 $ 291,987 [1]
[1] Derived from audited financial statements.