Income Taxes (Tables)

9 Months Ended

Jun. 30, 2011

Income Taxes (Tables) [Abstract]

Significant components of the Company's income tax provision

	Three Months Ended					Nine Months Ended
	June 30,					June 30,
	2011		2010			2011		2010
Federal, state and foreign income tax expense at annual effective rate	$	89	$	82		$	274	$	218
Valuation allowance adjustment		—		(13	)		—		(106	)
Uncertain tax positions		—		(38	)		—		(7	)
Medicare Part D		—		—			—		18
Provision for income taxes	$	89	$	31		$	274	$	123

Statute of limitations by major tax jurisdictions

Tax	Statute of
Jurisdiction	Limitations
Austria	5 years
Belgium	3 years
Brazil	5 years
Canada	5 years
China	3 to 5 years
Czech Republic	3 years
France	3 years
Germany	4 to 5 years
Italy	4 years
Japan	5 to 7 years
Mexico	5 years
Poland	5 years
Spain	4 years
United Kingdom	4 years
United States — Federal	3 years
United States — State	3 to 5 years

Tax jurisdictions and years currently under audit exam

Tax Jurisdiction	Tax Years Covered
Austria	2006 — 2008
Belgium	2008 — 2009
Brazil	2005 — 2008
Canada	2007 — 2008
Czech Republic	2007 — 2008
France	2002 — 2010
Germany	2001 — 2009
Italy	2005 — 2007
Mexico	2003 — 2004
Poland	2007 — 2008
Spain	2006 — 2008