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Income Taxes
9 Months Ended
Jun. 30, 2012
Taxes [Abstract]  
Income Taxes [Text Block]
Income Taxes

During the nine months ended June 30, 2012, there have been no material increases or decreases in unrecognized tax benefits and we do not anticipate any material increases or decreases in the amounts of unrecognized tax benefits for the remaining fiscal year. As of June 30, 2012, we had approximately $1.1 million accrued as income and other taxes on our consolidated balance sheet of which $0.8 million was related to uncertain tax positions and foreign taxes.

During the three months ended December 31, 2011, as part of an equity recapitalization at our Suncore joint venture we received a deemed capital distribution of $14.8 million. The deemed capital distribution was subject to a 10% foreign withholding tax. As a result, we were subject to a $1.6 million foreign tax expense and Suncore made a cash dividend for an equal amount. We do not anticipate any material changes in foreign tax expense for the remaining fiscal year.

We file income tax returns in U.S. federal, state, local, and foreign jurisdictions. We are not currently under examination by any tax authority. We file in several tax jurisdictions and the open tax years vary by statue, but commence in 2007.