Income Taxes (Tables)

12 Months Ended

Sep. 30, 2013

Income Tax Disclosure [Abstract]

Components of income Before Income tax provision

The components of income from continuing operations before income tax provision are as follows:

	Years Ended September 30,
	2013		2012
U.S	$	13,671	$	8,855
Non-U.S	175		313
Income before income tax provision	$	13,846	$	9,168

Components of income tax provision

The income tax provision from continuing operations consists of the following:

	Years Ended September 30,
	2013			2012
Current income tax provision:
U.S. federal	$	4,055		$	2,617
U.S. state and local	489			514
Non-U.S	111			70
Total current tax provision	4,655			3,201
Deferred income tax provision (benefit):
U.S. federal	(540		)	(324		)
U.S. state and local	(27		)	(16		)
Non-U.S	—			—
Total deferred tax provision (benefit)	(567		)	(340		)
Income tax provision	$	4,088		$	2,861

Income Tax Provision Accompanying Consolidated Statements Of Operation

	Years Ended September 30,
	2013			2012
Income before income tax provision	$	13,846		$	9,168
Less-U.S. state and local income tax provision	489			514
Income before U.S. and non-U.S. federal income tax provision	$	13,357		$	8,654
Income tax provision at U.S. federal statutory rates	$	4,675		$	2,942
Tax effect of:
Permanent items	(436		)	(213		)
Undistributed earnings of non-U.S. subsidiaries	(60		)	(185		)
State and local income taxes	453			498
Federal tax credits	(766		)	(272		)
Change in valuation allowance	139			127
Other	83			(36		)
Income tax provision	$	4,088		$	2,861

Summary of deferred tax assets and liabilities

Deferred tax assets and liabilities at September 30 consist of the following:

	2013			2012
Deferred tax assets:
Net non-U.S. operating loss carryforwards	$	592		$	592
Employee benefits	1,755			3,219
Inventory reserves	521			412
Asset impairment reserve	27			288
Allowance for doubtful accounts	143			122
Foreign tax credits to undistributed earnings	1,932			1,841
Foreign tax credits	464			—
Other	64			43
Total deferred tax assets	5,498			6,517
Deferred tax liabilities:
Depreciation	(2,524		)	(2,540		)
Unremitted foreign earnings	(3,002		)	(2,970		)
Other	—			(8		)
Total deferred tax liabilities	(5,526		)	(5,518		)
Net deferred tax assets (liabilities)	(28		)	999
Valuation allowance	(718		)	(579		)
Net deferred tax assets (liabilities)	$	(746	)	$	420

Summary of activity related to uncertain tax positions

	2013		2012
Balance at beginning of year	$	120	$	96
Increase due to tax positions taken in current year	57		55
Increase due to tax positions taken in prior years	—		1
Lapse of statute of limitations	—		(32		)
Balance at end of year	$	177	$	120