XML 28 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2012
Sep. 30, 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)                 (427) (108)
Income tax provision $ 472 $ 861 $ 972 $ 547 $ 1,316 $ 815 $ 1,007 $ 651 $ 2,852 $ 3,789