XML 85 R64.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Deferred Tax Assets) (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Sep. 30, 2014
Income Tax Disclosure [Abstract]    
Current deferred tax asset $ 3,379 $ 3,221
Non-current deferred tax asset 5,666 7,383
Current deferred tax liability (36) 0
Non-current deferred tax liability (135) (272)
Net deferred tax asset 8,874 10,332
Uncollectible accounts and other reserves 1,075 1,023
Depreciation and amortization 190 276
Inventories 999 1,297
Compensation costs 7,148 8,606
Tax carryforwards 1,185 1,347
Valuation allowance (862) (572)
Indentifiable intangible assets $ (861) $ (1,645)