Income Taxes (Income Tax Provision) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2012
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Current: | |||
Federal | $ (309) | $ 1,418 | $ 2,203 |
State | (58) | 263 | 400 |
Foreign | 2,196 | 3,148 | 3,131 |
Deferred: | |||
U.S. | (2,623) | (2,270) | (2,229) |
Foreign | (160) | (126) | (223) |
Income tax (benefit) provision | $ (954) | $ 2,433 | $ 3,282 |
X | ||||||||||
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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