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Note 4 - Income Taxes (Detail) - Reconciliation of “expected” income tax expense (benefit) to “actual” income tax expense (benefit) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Computed “expected” tax expense (in Dollars) $ 1,656 $ 243
Computed “expected” tax expense 34.00% 34.00%
State income taxes, net of federal tax benefit (in Dollars) (236) 38
State income taxes, net of federal tax benefit (4.90%) 5.20%
Foreign operations (in Dollars) (176) (85)
Foreign operations (3.60%) (11.90%)
Change in valuation allowance (in Dollars) (2,762) (46)
Change in valuation allowance (56.80%) (6.40%)
Permanent differences (in Dollars) (388) 8
Permanent differences (8.00%) 1.10%
Stock-based compensation (in Dollars) 4 11
Stock-based compensation 0.10% 1.60%
Foreign net operating loss (in Dollars) 107 163
Foreign net operating loss 2.20% 22.80%
Uncertain tax liability adjustment (in Dollars) 37 14
Uncertain tax liability adjustment 0.80% 2.00%
Other items (in Dollars) 18  
Other items 0.40%  
Income tax expense (in Dollars) $ (1,740) $ 346
Income tax expense (35.80%) 48.40%