XML 67 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Tax Expense (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Income Tax Expense [Line Items]    
Accumulated unremitted earnings of foreign subsidiaries $ 48,900  
Accumulated unremitted earnings of foreign subsidiaries in cash 28,400  
Income taxes due if foreign entities' earnings were distributed 6,900  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 100 $ 100
Capital loss carryforward, valuation allowance 400 600
Operating Loss Carryforwards, Valuation Allowance 400 300
Net operating loss carryforward - foreign 4,486 4,991
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration 15,000  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 3,200  
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 500  
Deferred Tax Assets, Tax Credit Carryforwards, Research 2,100  
State Research And Other Credit CarryForwards With Expiration Date 1,700  
State Research And Other Credit Carry Forwards Without Expiration Date 400  
Deferred Tax Assets, Valuation Allowance 4,440 5,711
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 1,300 1,600
FINLAND    
Income Tax Expense [Line Items]    
Deferred Tax Assets, Net 300  
Deferred Tax Assets, Operating Loss Carryforwards 2,800  
Brazil, Germany, India, Finland, China and the United Kingdom [Member]    
Income Tax Expense [Line Items]    
Net operating loss carryforward - foreign 18,200  
Foreign Valuation Allowance [Member]    
Income Tax Expense [Line Items]    
Operating Loss Carryforwards, Valuation Allowance $ 3,700 $ 4,800