XML 17 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2009
Deferred tax assets - current:        
Capitalized inventory costs $ 90 $ 150 $ 470  
Inventory write-downs 600 590 820  
Accrued Warranty 20 (580) 370  
Deferred profits 2,510 6,820 (180)  
Accruals and reserves not currently deductible 240 2,580 650  
Deferred tax assets - current net of valuation allowance 3,460 9,560 2,130  
Deferred tax assets (liabilities)- non-current:        
Stock option expense 470 270 430  
Book vs. tax basis of acquired assets (1,280) (760) (670)  
Foreign and state net operating losses 3,640 850 380  
Book vs. tax depreciation and amortization 100 300 350  
Foreign tax credits 0 0 2,540  
Other deferred tax assets 140 90 20  
Total deferred tax assets - net 3,070 750 3,050  
Valuation allowance (2,600) (860) (390) (300)
Deferred tax assets (liabilities)- non-current, net of valuation allowance $ 470 $ (110) $ 2,660