Comprehensive Income (Tables)

9 Months Ended

Jun. 30, 2012

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Comprehensive (loss) income is comprised of net income, foreign currency translation adjustments and unrealized gain (loss) on available-for-sale marketable securities, net of tax. Comprehensive (loss) income was (in thousands):



	Three months ended June 30,						Nine months ended June 30,
	2012			2011			2012			2011
Net income	$	2,307		$	3,615		$	5,153		$	8,170
Other comprehensive (loss) income:
Change in foreign currency translation adjustment	(2,533		)	202			(4,455		)	971
Change in net unrealized (loss) gain on investments	(7		)	(7		)	80			(48		)
Less income tax benefit (provision)	3			3			(31		)	19
Reclassification of realized loss included in net income	—			—			12			—
Less income tax benefit	—			—			(5		)	—
Comprehensive (loss) income	$	(230	)	$	3,813		$	754		$	9,112

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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