Income Taxes (Tables)

12 Months Ended

Sep. 30, 2013

Income Tax Disclosure [Abstract]

Provision for income taxes

(in thousands)		2013	2012	2011
Current:
Federal	$	4,264	2,834	3,249
State		1,136	437	566
		5,400	3,271	3,815
Deferred		4,437	1,538	483
Total	$	9,837	4,809	4,298

A reconciliation between the amount of tax shown above and the amount computed at the statutory Federal income tax rate follows (in thousands):

(in thousands)		2013	2012		2011
Amount computed at statutory
Federal rate	$	8,636	4,256		3,864
State income taxes (net of Federal
income tax benefit)		1,129	562		473
Other, net		72	(9	)	(39	)
Provision for income taxes	$	9,837	4,809		4,298

Temporary differences

(in thousands)		2013	2012
Deferred tax liabilities:
Property and equipment	$	22,650	18,535
Depletion		479	453
Unrealized rents		1,803	1,608
Prepaid expenses		1,306	1,913
Gross deferred tax liabilities		26,238	22,509
Deferred tax assets:
Insurance liabilities		786	1,744
Employee benefits and other		2,758	2,508
Gross deferred tax assets		3,544	4,252
Net deferred tax liability	$	22,694	18,257

Unrecognized tax benefits

(in thousands)		2013	2012
Balance at October 1	$	—	51
Reductions due to lapse of statute of limitations		—	(51	)
Balance at September 30	$	—	—