Income Taxes (Tables)

12 Months Ended

Sep. 30, 2012

Income Taxes [Abstract]

Components of income Before Income tax provision

The components of income before income tax provision are as follows:

	Years Ended September 30,
	2012		2011
U.S	$	8,419	$	10,388
Non-U.S		981		850
Income before income tax provision	$	9,400	$	11,238

Components of income tax provision

The income tax provision consists of the following:

	Years Ended September 30,
	2012			2011
Current income tax provision:
U.S. federal	$	2,530		$	2,486
U.S. state and local		465			463
Non-U.S		229			162
Total current tax provision		3,224			3,111
Deferred income tax provision (benefit):
U.S. federal		(396	)		627
U.S. state and local		(40	)		(62	)
Non-U.S		64			113
Total deferred tax provision (benefit)		(372	)		678
Income tax provision	$	2,852		$	3,789

Income Tax Provision Accompanying Consolidated Statements Of Operation

	Years Ended September 30,
	2012			2011
Income before income tax provision	$	9,400		$	11,238
Less-U.S. state and local income tax provision		465			401
Income before U.S. and non-U.S. federal income tax provision	$	8,935		$	10,837
Income tax provision at U.S. federal statutory rates	$	3,038		$	3,693
Tax effect of:
Domestic production activities deduction		(278	)		(275	)
Undistributed earnings of non-U.S. subsidiaries		(91	)		132
State and local income taxes		425			401
Federal tax credits		(330	)		(289	)
Other		88			127
Income tax provision	$	2,852		$	3,789

Summary of deferred tax assets and liabilities

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

	2012			2011
Deferred tax assets:
Net non-U.S. operating loss carryforwards	$	592		$	592
Employee benefits		3,282			2,910
Inventory reserves		664			641
Asset impairment reserve		398			435
Allowance for doubtful accounts		154			190
Foreign tax credits		3,021			3,221
Other		43			149
Total deferred tax assets		8,154			8,138
Deferred tax liabilities:
Depreciation		(2,954	)		(3,336	)
Unremitted foreign earnings		(4,454	)		(5,083	)
Other		(248	)		0
Total deferred tax liabilities		(7,656	)		(8,419	)
Net deferred tax assets (liabilities)		498			(281	)
Valuation allowance		(579	)		(452	)
Net deferred tax liabilities	$	(81	)	$	(733	)

Summary of activity related to uncertain tax positions

	2012			2011
Balance at beginning of year	$	96		$	63
Increase due to tax positions taken in current year		55			46
Increase due to tax positions taken in prior years		1			14
Lapse of statute of limitations		(32	)		(27	)
Balance at end of year	$	120		$	96