Schedule - Rule 12-09 Valuation and Qualifying Accounts and Reserves

12 Months Ended

Sep. 30, 2013

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Column A	Column B		Column C						Column D			Column E
			Additions
	Balance at beginning of period		Charged to costs and expenses			Charged to other accounts  describe			Deductions describe			Balance at end of period
Reserve for doubtful accounts	$	223	$	24	(1)	$	31	(12)	$	101	(9)	$	177
Reserve for inventory valuation	$	353	$	482	(3)	$	-		$	4	(4)	$	831
Deferred tax valuation	$	22,137	$	-		$	5,330	(8)(11)	$	833	(10)	$	26,634

Column A	Column B		Column C					Column D			Column E
			Additions
	Balance at beginning of period		Charged to costs and expenses			Charged to other accounts describe		Deductions describe			Balance at end of period
Reserve for doubtful accounts	$	110	$	190	(1)	$	-	$	77	(9)	$	223
Reserve for inventory valuation	$	659	$	247	(3)	$	-	$	553	(4)	$	353
Deferred tax valuation	$	24,573	$	-		$	-	$	2,436	(5)(6)(10)	$	22,137

Column A	Column B		Column C						Column D			Column E
			Additions
	Balance at beginning of period		Charged to costs and expenses			Charged to other accounts describe			Deductions describe			Balance at end of period
Reserve for doubtful accounts	$	178	$	26	(1)	$	-		$	94	(2)	$	110
Reserve for inventory valuation	$	879	$	454	(3)	$	-		$	674	(4)	$	659
Deferred tax valuation	$	22,053	$	-		$	2,520	(6)(7)(8)	$	-		$	24,573

(1) Reserving of doubtful receivable.

(2) Recovery of receivables previously listed as doubtful.

(3) Increase reserve for slow-moving product.

(4) Write off of slow moving inventory.

(5) Includes increase in effective tax rate in Hungary.

(6) Includes a reduction in required valuation allowance due to domestic net operating loss (“NOL”) utilization.

(7) Reduction in required valuation due to non-qualified stock options deduction for which no cash benefit has been realized.

(8) Increase in NOL due to losses incurred in Mexico.

(9) Write-off of uncollectible receivable.

(10) Includes a reduction in required valuation allowance due to foreign NOL utilization

(11) Increase in NOL due to losses incurred in U.S.

(12) Reserve reclassification.