XML 18 R14.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes
9 Months Ended
Jun. 30, 2011
Income Taxes [Abstract]  
Income Taxes [Text Block]
Income Taxes
As of June 30, 2011, the Company had no unrecognized tax positions that would impact its effective tax rate.
The Company recorded an income tax expense of $90,000 and $126,000, for the three months and nine months ended June 30, 2011, respectively. The income tax expense is primarily comprised of foreign taxes on certain income earned by the Company’s foreign entities and state income taxes.
The Company recorded income tax expense of $272,000 and $963,000 for the three months and nine months ended June 30, 2010, respectively.  The income tax expense is comprised of foreign taxes on certain income earned by the Company's foreign entities and state minimum taxes reduced by a refund of previously paid Federal alternative minimum taxes and a reversal of previously recorded unrecognized tax benefits.