XML 74 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Income Taxes [Line Items]      
Restructuring charges $ 3,195     
Payments for income taxes 12 8  
Liability for other uncertain income tax positions 16 16 30
Reduction in gross uncertain tax positions    14  
Alternative Minimum Tax Credit Carryforward [Member]
     
Income Taxes [Line Items]      
Tax credit carryforwards 42    
Foreign Tax Credit Carryforward [Member]
     
Income Taxes [Line Items]      
Tax credit carryforwards 119    
Foreign Tax Authority [Member]
     
Income Taxes [Line Items]      
Losses before income taxes from foreign operations 3,636 745  
Net operating loss carry forwards 8,854    
Domestic Tax Authority [Member]
     
Income Taxes [Line Items]      
Net operating loss carry forwards 4,935    
Expirations of operating loss carry forwards

September 30, 2014 through 2029

   
Valuation allowance 2,834 1,706  
State [Member]
     
Income Taxes [Line Items]      
Net operating loss carry forwards 9,469    
Expirations of operating loss carry forwards

September 30, 2014 through 2029

   
Reduction in gross uncertain tax positions   $ 14