Income Taxes (Tables)

12 Months Ended

Sep. 30, 2018

Schedule of Components of Loss from Continuing Operations Before Income Tax Benefit

The components of loss from operations before income tax provision (benefit) are as follows:



	Years Ended September 30,
	2018			2017
U.S.	$	(7,582	)	$	(15,574	)
Non-U.S.	51			2,434
Loss before income tax provision (benefit)	$	(7,531	)	$	(13,140	)

Schedule of Income Taxes from Continuing Operations Before Income Tax Benefit

Income taxes from operations before income tax provision (benefit) consist of the following:



	Years Ended September 30,
	2018			2017
Current income tax provision (benefit):
U.S. federal	$	(19	)	$	(64	)
U.S. state and local	5			(11		)
Non-U.S.	472			951
Total current tax provision (benefit)	458			876
Deferred income tax provision (benefit):
U.S. federal	(462		)	147
U.S. state and local	(30		)	5
Non-U.S.	(327		)	41
Total deferred tax provision	(819		)	193
Income tax provision (benefit)	$	(361	)	$	1,069

Income Tax Benefit from Continuing Operations

The income tax provision (benefit) from operations in the accompanying consolidated statements of operations differs from amounts determined by using the statutory rate as follows:



	Years Ended September 30,
	2018			2017
Loss before income tax benefit	$	(7,531	)	$	(13,140	)

Income tax benefit at U.S. federal statutory rates	$	(1,582	)	$	(4,599	)
Tax effect of:
Foreign rate differential	694			120
State and local income taxes	(25		)	(6		)
Impact of tax law changes	820			(103		)
Federal tax credits	(1,573		)	(252		)
Valuation allowance	1,243			5,720
Prior year tax adjustments	(211		)	34
Other	273			155
Income tax provision (benefit)	$	(361	)	$	1,069

Summary of Deferred Tax Assets and Liabilities

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



	2018			2017
Deferred tax assets:
Net U.S. operating loss carryforwards	$	3,200		$	5,188
Net non-U.S. operating loss carryforwards	592			596
Employee benefits	1,656			2,461
Inventory reserves	1,029			1,240
Allowance for doubtful accounts	126			135
Intangibles	2,826			4,873
Foreign tax credits	1,956			602
Other tax credits	1,164			994
Other	1,015			1,126
Total deferred tax assets	13,564			17,215
Deferred tax liabilities:
Depreciation	(5,449		)	(8,854		)
Unremitted foreign earnings	—			(65		)
Prepaid expenses	(296		)	(247		)
Other	(1,832		)	(1,718		)
Total deferred tax liabilities	(7,577		)	(10,884		)
Net deferred tax assets	5,987			6,331
Valuation allowance	(8,400		)	(9,597		)
Net deferred tax liabilities	$	(2,413	)	$	(3,266	)

Summary of Activity Related to Uncertain Tax Position

A summary of activity related to the Company’s uncertain tax position is as follows:



	2018			2017
Balance at beginning of year	$	69		$	69
Decrease due to lapse of statute of limitations	(16		)	—
Balance at end of year	$	53		$	69