2011 Q3 Form 10-Q Financial Statement

#000095012311096521 Filed on November 08, 2011

View on sec.gov

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2010Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	43000	USD
CY2011Q3	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	44000	USD
CY2010Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	7510000	USD
CY2011Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	7689000	USD
CY2010Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	3166000	USD
CY2011Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	5176000	USD
CY2010Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	5155000	USD
CY2011Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	5271000	USD
CY2010Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	23202000	USD
CY2011Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43535000	shares
CY2010Q4	aeis	Customer Deposits And Deferred Revenue Current CustomerDepositsAndDeferredRevenueCurrent	6803000	USD
CY2011Q3	aeis	Customer Deposits And Deferred Revenue Current CustomerDepositsAndDeferredRevenueCurrent	10145000	USD
CY2010Q4	aeis	Uncertain Tax Positions And Other Deposits UncertainTaxPositionsAndOtherDeposits	8874000	USD
CY2011Q3	aeis	Uncertain Tax Positions And Other Deposits UncertainTaxPositionsAndOtherDeposits	8868000	USD
CY2010Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	56185000	USD
CY2011Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	50559000	USD
CY2010Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	119893000	USD
CY2011Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	132048000	USD
CY2010Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	3602000	USD
CY2011Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	7387000	USD
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	27074000	USD
CY2011Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	28533000	USD
CY2010Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	258398000	USD
CY2011Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	268985000	USD
CY2010Q4	us-gaap	Assets Assets	505157000	USD
CY2011Q3	us-gaap	Assets Assets	553430000	USD
CY2010Q4	us-gaap	Assets Current AssetsCurrent	361767000	USD
CY2011Q3	us-gaap	Assets Current AssetsCurrent	406444000	USD
CY2010Q4	us-gaap	Available For Sale Securities Equity Securities Current AvailableForSaleSecuritiesEquitySecuritiesCurrent	9640000	USD
CY2011Q3	us-gaap	Available For Sale Securities Equity Securities Current AvailableForSaleSecuritiesEquitySecuritiesCurrent	22669000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	130914000	USD
CY2011Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	132253000	USD
CY2010Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	8881000	USD
CY2010Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	48421000	USD
CY2011Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	45590000	USD
CY2010Q4	us-gaap	Goodwill Goodwill	48360000	USD
CY2011Q3	us-gaap	Goodwill Goodwill	46515000	USD
CY2010Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	6061000	USD
CY2011Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	6570000	USD
CY2010Q4	us-gaap	Inventory Net InventoryNet	77593000	USD
CY2011Q3	us-gaap	Inventory Net InventoryNet	92822000	USD
CY2010Q4	us-gaap	Liabilities Liabilities	131189000	USD
CY2011Q3	us-gaap	Liabilities Liabilities	128333000	USD
CY2010Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	505157000	USD
CY2011Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	553430000	USD
CY2010Q4	us-gaap	Liabilities Current LiabilitiesCurrent	102325000	USD
CY2011Q3	us-gaap	Liabilities Current LiabilitiesCurrent	96558000	USD
CY2010Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	14176000	USD
CY2011Q3	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	14176000	USD
CY2010Q4	us-gaap	Other Assets Current OtherAssetsCurrent	10156000	USD
CY2011Q3	us-gaap	Other Assets Current OtherAssetsCurrent	12393000	USD
CY2010Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	5389000	USD
CY2011Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	11250000	USD
CY2010Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3728000	USD
CY2011Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5943000	USD
CY2010Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2011Q3	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2010Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	7144000	USD
CY2011Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	8336000	USD
CY2010Q4	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	5805000	USD
CY2011Q3	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	6385000	USD
CY2010Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	34569000	USD
CY2011Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	40837000	USD
CY2010Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	88453000	USD
CY2011Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	127535000	USD
CY2010Q4	us-gaap	Stockholders Equity StockholdersEquity	373968000	USD
CY2011Q3	us-gaap	Stockholders Equity StockholdersEquity	425097000	USD

Files In Submission

Name	View Source	Status
0000950123-11-096521-index-headers.html	Edgar Link	pending
0000950123-11-096521-index.html	Edgar Link	pending
0000950123-11-096521.txt	Edgar Link	pending
0000950123-11-096521-xbrl.zip	Edgar Link	pending
aeis-20110930.xml	Edgar Link	completed
aeis-20110930.xsd	Edgar Link	pending
aeis-20110930_cal.xml	Edgar Link	unprocessable
aeis-20110930_lab.xml	Edgar Link	unprocessable
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c23205e10vq.htm	Edgar Link	pending
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c23205exv32w2.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
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