XML 53 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
9 Months Ended
Jun. 30, 2012
Income Taxes [Abstract]  
Components of income tax provision
                                 
    Three Months Ended
June 30,
    Nine Months Ended
June 30,
 
    2012     2011     2012     2011  
         

Current income tax provision:

                               

U.S. federal

  $ 700     $ 598     $ 1,800     $ 1,937  

U.S. state and local

    147       136       346       333  

Non-U.S.

    49       96       239       211  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total current tax provision

    896       830       2,385       2,481  
         

Deferred income tax provision (benefit):

                               

U.S. federal

    (35     (13     1       (4

Non-U.S.

    0       (2     (6     (4
   

 

 

   

 

 

   

 

 

   

 

 

 

Total deferred tax provision

    (35     (15     (5     (8
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Income tax provision

  $ 861     $ 815     $ 2,380     $ 2,473  
   

 

 

   

 

 

   

 

 

   

 

 

 
Summary of activity related to uncertain tax positions
         

Balance at September 30, 2011

  $ 96  

Lapse of statute of limitations

    (34

Increase due to tax positions taken in current year

    55  

Increase due to tax positions taken in prior years

    2  
   

 

 

 
   

Balance at June 30, 2012

  $ 119