XML 18 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2012
Current:      
Federal $ 7,797 $ 7,244 $ 6,296
State 1,084 973 893
Foreign 213 300  
Total current 9,094 8,517 7,189
Deferred:      
Federal 69 1,079 1,034
State 24 169 185
Total deferred 93 1,248 1,219
Provision for income taxes 9,187 9,765 8,408
Reconciliation of income taxes      
Federal tax at statutory rate 8,777 9,371 8,454
State taxes, net of federal benefit 721 743 701
Non-deductible expenses 195 154 119
Manufacturing benefit (586) (595) (560)
Change in valuation allowance 163 247  
Other (83) (155) (306)
Provision for income taxes 9,187 9,765 8,408
Current Deferred Income Tax Assets      
Accounts receivable reserves 357 499  
Inventory valuation adjustments 739 646  
Accrued liabilities 126 249  
Current deferred income tax assets 1,222 1,394  
Non-Current Deferred Income Tax Assets and Liabilities, net      
Goodwill and other intangible assets 3,692 4,674  
Property, plant and equipment 1,095 160  
Other non-current liabilities 441 247  
Deferred Tax Assets, Gross, Total 5,228 5,081  
Less: valuation allowance (334) (247)  
Deferred Income Tax Assets and Liabilities, net 4,894 4,834  
Unrecognized tax benefits      
Unrecognized tax benefits $ 0 $ 0