XML 69 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Deferred tax assets - current:      
Capitalized inventory costs $ 130 $ 90 $ 150
Inventory write-downs 620 600 590
Accrued warranty 200 20 (580)
Deferred profits 800 2,510 6,820
Accruals and reserves not currently deductible 490 240 2,580
Deferred tax assets - current 1,330 3,460 9,560
Valuation allowance (910) 0 0
Deferred Tax Assets, Gross, Current 2,240 3,460 9,560
Deferred tax assets (liabilities)- non-current:      
Stock option expense 700 470 270
Book vs. tax basis of acquired assets (1,130) (1,280) (760)
Foreign and state net operating losses 9,000 3,640 850
Book vs. tax depreciation and amortization 60 100 300
Foreign tax credits 520 0 0
Other deferred tax assets (350) 140 90
Total deferred tax assets - non-current 8,800 3,070 750
Valuation allowance (7,540) (2,600) (860)
Deferred tax assets (liabilities) - non-current, net of valuation allowance $ 1,260 $ 470 $ (110)