XML 79 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income and other Taxes (Deferred Tax Assets) (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Sep. 30, 2015
Income Tax Disclosure [Abstract]    
Federal net operating loss carryforwards $ 147,449 $ 147,704
Foreign net operating loss carryforwards 51 66
Income tax credit carryforwards 3,062 3,033
Inventory reserves 2,614 2,283
Accrued warranty reserve 14 149
Accrued warranty reserve 328 587
State net operating loss carryforwards 7,009 9,527
Stock compensation 3,334 2,837
Deferred compensation 896 1,080
Fixed assets and intangibles 124 1,646
Other 728 1,388
Total deferred tax assets 165,609 170,300
Valuation allowance (165,609) (170,300)
Net deferred tax assets $ 0 $ 0