Income Taxes (Tables)

12 Months Ended

Sep. 30, 2015

Income Taxes

Schedule of components of provision for income taxes

	Years Ended September 30,
	2015		2014		2013
Current:
Federal	$	6,516	$	7,797	$	7,244
State		973		1,084		973
Foreign		210		213		300
Total current		7,699		9,094		8,517
Deferred:
Federal		220		69		1,079
State		48		24		169
Total deferred		268		93		1,248
	$	7,967	$	9,187	$	9,765

Schedule of differences between income taxes at the statutory federal income tax rate and income taxes reported in the Consolidated Statements of Comprehensive Income

	Years Ended September 30,
	2015			2014			2013
Federal tax at statutory rate	$	8,133		$	8,777		$	9,371
State taxes, net of federal benefit		664			721			743
Non-deductible expenses		192			195			154
Manufacturing benefit		(613	)		(586	)		(595	)
Change in valuation allowance		(334	)		163			247
Other		(75	)		(83	)		(155	)
	$	7,967		$	9,187		$	9,765

Summary of composition of deferred income tax assets and liabilities

	September 30,
	2015			2014
Current Deferred Income Tax Assets and Liabilities
Accounts receivable reserves	$	370		$	357
Inventory valuation adjustments		816			739
Accrued liabilities		(19	)		126
	$	1,167		$	1,222
Non-Current Deferred Income Tax Assets
Goodwill and other intangible assets	$	3,376		$	3,692
Property, plant and equipment		1,372			1,095
Foreign net operating loss carryforwards		1,881			1,647
Foreign tax credit carryforwards		184			441
		6,813			6,875
Less valuation allowance		(1,881	)		(1,981	)
	$	4,932		$	4,894