XML 18 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes: (Details 4) (USD $)
12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Tax credit carryforward      
Decrease in valuation allowance $ 2,400,000 $ 48,000  
Reconciliation of beginning and ending balances of total amounts of gross unrecognized tax benefits      
Balance at beginning of year 491,000 425,000 474,000
Unrecognized tax benefits related to current year 12,000 67,000 34,000
Decrease in unrecognized tax benefits due to the lapse of applicable statute of limitations (100,000) (1,000) (83,000)
Balance at end of year 403,000 491,000 425,000
Unrecognized tax benefits , if recognized, would impact effective tax rate 403,000 491,000 425,000
Interest accrued, net of tax benefits 4,000 12,000  
Expense (benefit) for interest (net of federal impact) recognized (8,000) 4,000 (10,000)
R&D | Federal
     
Tax credit carryforward      
Tax Credit carryforwards 646,000    
Reversal in valuation allowance 2,400,000    
R&D | State
     
Tax credit carryforward      
Tax Credit carryforwards $ 208,000