XML 30 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Income Taxes [Line Items]      
Effective tax rate 28.60% 31.40% 33.00%
U.S. Federal statutory rate 35.00% 35.00% 35.00%
Deferred taxes on undistributed earnings $ 28    
Undistributed earnings of foreign subsidiaries 14,262 13,047 23,526
Unrecognized tax benefits that would impact effective tax rate 547 666 675
Unrecognized tax benefits, related interest and penalties 82 58  
Unrecognized tax benefits and related interest and penalties expected to reverse within the next 12 months, upper limit $ 275    
Minimum [Member]
     
Income Taxes [Line Items]      
Statute of limitations on state income tax returns 3 years    
Statute of limitations on the examination of tax returns 2 years    
Maximum [Member]
     
Income Taxes [Line Items]      
Statute of limitations on state income tax returns 4 years    
Statute of limitations on the examination of tax returns 6 years