XML 85 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 4 - Income Taxes (Detail) (USD $)
12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Valuation Allowance, Deferred Tax Asset, Change in Amount $ (3,000,000)  
Income Tax Expense (Benefit) (1,740,000) 346,000
Effective Income Tax Rate, Continuing Operations (35.80%) 48.40%
Deferred Tax Assets, Valuation Allowance 2,307,000 5,347,000
Undistributed Earnings of Foreign Subsidiaries 3,400,000 3,000,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 600,000  
Reversal [Member]
   
Valuation Allowance, Deferred Tax Asset, Change in Amount (3,000,000)  
US [Member]
   
Operating Loss Carryforwards 1,200,000 1,500,000
UK [Member]
   
Operating Loss Carryforwards $ 8,900,000