XML 57 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Income Taxes [Line Items]    
Deferred tax assets operating loss carry forwards totaling $ 734 $ 765
Undistributed earnings 14,000  
Deferred tax liabilities 1,000  
Amount unrecognized tax that affect income tax rate if recognized 208 471
Decrease in tax provision for interest and penalties 72 18
Payment of interest and penalties, accrued $ 30 $ 102
Uncertain tax positions expected to be paid or settled 12 months  
Internal Revenue Service (IRS) [Member]
   
Income Taxes [Line Items]    
Years under Federal return examination 2010 and 2012  
Domestic [Member]
   
Income Taxes [Line Items]    
Open Tax Years 2010  
Fiscal year with IRS examination completed 2011  
Foreign [Member]
   
Income Taxes [Line Items]    
Open Tax Years 2008 and forward