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Income Taxes Income Taxes (Tables)
12 Months Ended
Sep. 30, 2014
Income Taxes [Abstract]  
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Unrecognized tax benefits activity for the years ended September 30, 2014 and 2013 is summarized below:
 
 
2014
 
2013
Beginning balance
$
45,000

 
$
502,000

Additions (reductions) based on tax
  positions related to prior years
 
 
 

 
(457,000
)
Additions (reductions) based on tax
  positions related to the current year
 
 
 

 

Ending balance
$
45,000

 
$
45,000

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The components of income tax expense (benefit) for the fiscal years indicated are as follows:
 
 
2014
 
2013
Current:
 
 
 
 
Federal
 
$

 
$
(575,000
)
State
 

 

Foreign
 

 
32,000

 
 

 
(543,000
)
Deferred:
 
 
 
 
Federal
 

 

State
 

 

Foreign
 

 

 
 

 

Total
 
$

 
$
(543,000
)
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
A reconciliation of the U.S statutory tax rate to the Company’s effective tax rate follows:                                                              
 
 
2014
 
2013
 
 
Amount
 
Percent
 
Amount
 
Percent
U.S. statutory tax
 
$
(2,695,000
)
 
(34.0
)%
 
$
(178,000
)
 
(34.0
)%
Change in uncertain tax positions
 

 

 
(575,000
)
 
(109.7
)
Increase (decrease) in valuation allowance
 
2,144,000

 
27.1

 
(257,000
)
 
(49.0
)
Foreign tax rate differences
 
303,000

 
3.8

 
178,000

 
33.9

Prior year foreign tax adjustment
 

 

 
164,000

 
31.3

Permanent differences
 
349,000

 
4.4

 
88,000

 
16.8

State tax, net of federal benefit
 
(141,000
)
 
(1.8
)
 
27,000

 
5.1

Other, net
 
40,000

 
0.5

 
10,000

 
2.0

Effective tax rate
 
$

 
 %
 
$
(543,000
)
 
(103.6
)%
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
The tax effects of temporary differences that give rise to deferred tax assets and liabilities at September 30, 2014 and 2013 are presented below:

 
 
2014
 
2013
Deferred tax assets:
 
 
 
 
Inventories
 
$
1,740,000

 
$
900,000

Accrued compensation
 
763,000

 
459,000

Warranty accrual
 
306,000

 
139,000

Depreciation
 
145,000

 
75,000

Allowance for doubtful accounts receivable
 
471,000

 
335,000

Unearned revenue
 
170,000

 
202,000

U.S. net operating loss carryforwards
 
4,253,000

 
2,117,000

Foreign net operating loss carryforwards
 
1,434,000

 
986,000

Tax credits
 
989,000

 
398,000

Other
 
407,000

 
299,000

Gross deferred tax assets
 
10,678,000

 
5,910,000

Deferred tax liabilities:
 
 
 
 
Intangibles
 
958,000

 

Other
 
33,000

 
38,000

Gross deferred tax liabilities
 
991,000

 
38,000

Total deferred tax assets and liabilities
 
9,687,000

 
5,872,000

Less valuation allowance
 
(9,687,000
)
 
(5,872,000
)
Net deferred tax assets and liabilities
 
$

 
$