XML 62 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Sep. 30, 2011
Deferred tax assets:    
Depreciation $ 215 $ 87
Inventory and other valuation reserves 1,136 788
Accrued expenses 6,255 2,608
Federal, state and foreign credit carryforwards 7,695 11,143
Federal, state and foreign net operating loss carryforwards 27,041 31,466
Non-deductible stock options 2,714 2,850
Other, net 2,444 2,484
Subtotal 47,500 51,426
Valuation allowance (24,887) (22,228)
Total deferred tax assets 22,613 29,198
Deferred tax liabilities:    
Purchased intangibles (1,500) (1,649)
Net deferred tax assets 21,113 27,549
Reported as:    
Current deferred tax assets 8,940 10,044
Non-current deferred tax assets 13,588 19,028
Non-current deferred tax liabilities $ (1,415) $ (1,523)