Income Taxes (Tables)

12 Months Ended

Sep. 30, 2016

Income Taxes [Abstract]

Schedule Of Income Before Income Taxes, By Jurisdictions

	2016		2015		2014
Domestic	$	1,068,580	$	4,524,499	$	2,837,835
Foreign		1,745,336		2,162,541		1,119,356
Total	$	2,813,916	$	6,687,040	$	3,957,191

Reconciliation Of Income Tax Expense (Benefit)

	2016		2015		2014
Income tax expense at statutory rates	$	957,000	$	2,274,000	$	1,345,000
State income tax, net of federal benefits		149,000		362,000		248,000
Non-deductible expenses - other		50,000		51,000		(5,000)
Non-deductible business acquisition expenses		556,000		—		—
Effect of lower foreign income tax rates		(305,648)		(351,244)		(175,632)
Effect of change in U.K. tax rate		1,251,000		—		—
Effect of reinvestment allowance - Malaysia		—		—		(9,000)
Effect of export allowance - Malaysia		—		(85,000)		—
Effect of change in Illinois tax rate		—		202,000		—
Effect of conversion of charitable contribution to NOL		—		(36,174)		—
Other		87,839		(59,578)		56,762
Change in valuation allowance		(18,000)		(16,000)		64,000
Effect of UK tax rate change on valuation allowance		(258,000)		—		—
Income tax expense	$	2,469,191	$	2,341,004	$	1,524,130

Summary Of Federal And State Income Tax Provision (Benefit)

	2016		2015		2014
Deferred – U.S.	$	881,000	$	1,856,000	$	561,000
Deferred – U.K.		1,162,000		162,000		496,000
Deferred – Malaysia		11,817		(92,261)		(44,666)
Subtotal		2,054,817		1,925,739		1,012,334
Current – U.S.		104,000		83,606		219,000
Current – Malaysia		310,374		331,659		292,796
Current - U.K.		—		—		—
Subtotal		414,374		415,265		511,796
Income tax expense	$	2,469,191	$	2,341,004	$	1,524,130

Significant Components Of Deferred Tax Assets And Liabilities

Deferred Tax Assets	2016		2015
Federal net operating loss carryforwards	$	2,756,000	$	4,428,000
State net operating loss carryforwards		400,000		644,000
AMT credit carryforward		489,000		390,000
Foreign net operating loss carryforwards – U.K.		10,955,000		12,388,000
Foreign capital allowance – U.K.		112,000		114,000
Other, net - Malaysia		9,850		13,097
Restricted stock – U.K.		1,000		—
Share-based compensation		101,000		128,000
Deemed dividend - Malaysia		942,000		—
Other, net - U.S.		25,000		8,000
Gross deferred tax assets		15,790,850		18,113,097
Valuation allowance for deferred tax assets		(2,299,000)		(2,575,000)
Net deferred tax assets		13,491,850		15,538,097
Deferred Tax Liabilities:
Foreign capital allowance – Malaysia		(119,919)		(111,349)
Net deferred tax assets	$	13,371,931	$	15,426,748

Schedule Of Deferred Tax Amounts Classified In Balance Sheets

	2016		2015
Current assets – U.S.	$	2,020,000	$	854,000
Current assets – U.K.		5,000		162,000
Total current assets		2,025,000		1,016,000
Long-term assets – U.S.		2,693,000		4,740,000
Long-term assets – U.K		8,764,000		9,769,000
Total long-term assets		11,457,000		14,509,000
Long-term liability – Malaysia		(110,069)		(98,252)
	$	13,371,931	$	15,426,748

Changes In Valuation Allowance For Deferred Tax Assets

	Balance at		Charged to Costs				Balance at
Year	October 1		and Expenses		Deductions/Other		September 30
2014	$	2,147,000	$	432,000	$	12,000	$	2,591,000
2015	$	2,591,000	$	(16,000)	$	—	$	2,575,000
2016	$	2,575,000	$	(276,000)	$	—	$	2,299,000