Income Taxes (Tables)

12 Months Ended

Sep. 30, 2012

Income Taxes [Abstract]

Schedule Of Income (Loss) From Operations Before Income Taxes

	2012		2011		2010
	(in thousands)
Domestic	$	1,253	$	257	$	399
Foreign		(169)		(90)		18
Total	$	1,084	$	167	$	417

Schedule Of Provision For Income Taxes

	2012		2011		2010
	(in thousands)
Current:
Federal	$	4	$	-	$	-
State		21		11		17
Foreign		25		25		26
		50		36		43
Deferred:
Federal		(391)		(185)		390
State		(3)		(1)		(168)
Change in valuation allowance		394		185		(228)
		-		(1)		(6)
Total provision	$	50	$	35	$	37

Schedule Of Net Deferred Tax Assets

	2012		2011		2010
	(in thousands)
Deferred tax liabilities:
Prepaid expenses	$	(47)	$	(91)	$	(37)
Acquired intangibles		-		(40)		(43)
		(47)		(131)		(80)
Deferred tax assets:
Net operating loss carryforwards		5,493		5,146		4,793
Research and development credits		778		624		571
Alternative minimum tax credits		154		164		164
Accounts and notes receivable reserves		105		27		48
Depreciation and amortization		1,446		1,241		1,412
Deferred rent		-		-		21
Other		(300)		165		122
		7,676		7,367		7,131
Total		7,629		7,236		7,051
Valuation allowance		(7,629)		(7,236)		(7,051)
Deferred tax liability, net	$	-	$	-	$	-

Schedule Of Effective Tax Rate Reconciliation To Federal Statutory Rate

	2012		2011		2010
Provision at federal statutory rate	$	369	$	57	$	142
State, net of federal impact		14		7		(99)
Foreign income taxes		25		25		26
Valuation allowance increase (decrease)		394		185		(228)
Return to provision adjustments		(256)		(181)		147
Foreign deferred tax asset rate change and true-up		(369)		-		-
Other		(127)		(58)		49
Provision for income taxes	$	50	$	35	$	37

Schedule Of Unrecognized Tax Benefits

Balance at October 1, 2010	$	826
Additions for prior year tax positions		24
Balance at September 30, 2011		850
Additions for prior year tax positions		16
Balance at September 30, 2012	$	866