XML 76 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Other Disclosures (Details) (USD $)
3 Months Ended 9 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Sep. 30, 2011
Income and other taxes $ 1,106,000     $ 1,106,000   $ 1,269,000
Liability for uncertain tax positions and foreign taxes, current 800,000     800,000    
Foreign income tax:            
Equity Method Investment, Deemed Capital Distribution and Reinvestment, EMCORE   14,800,000        
Foreign income tax rate       10.00%    
Foreign income tax expense on capital distributions $ 0   $ 0 $ 1,644,000 $ 0