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Note 4 - Income Taxes (Detail) - Deferred tax assets (liabilities) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Sep. 30, 2011
Pension $ 1,911 $ 2,142
Goodwill 723 821
Other reserves and accruals 625 483
Inventory reserves and other 713 566
State credits, net of federal benefit 79 86
Federal and state net operating loss carryforwards 30 54
Foreign net operating loss carryforwards 1,815 1,898
Foreign tax credits 7 7
Depreciation and amortization 61 111
Gross deferred tax assets 5,964 6,168
Less: valuation allowance (2,307) (5,347)
Realizable deferred tax asset 3,657 821
Net deferred tax assets $ 3,657 $ 821