XML 27 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 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