Income Taxes (Tables)

3 Months Ended

Dec. 31, 2012

Components of Income Tax Provision

The income tax provision consists of the following:

	Three Months Ended December 31,
	2012		2011
Current income tax provision:
U.S. federal	$	419	$	334
U.S. state and local		70		58
Non-U.S		6		15
Total current tax provision		495		407
Deferred income tax provision (benefit):
U.S. federal		0		(25	)
Non-U.S		0		0
Total deferred tax provision		0		(25	)
Income tax provision	$	495	$	382

Summary of Activity Related to Uncertain Tax Positions

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

Balance at September 30, 2012	$	120
Increase due to tax positions taken in prior years		2
Balance at December 31, 2012	$	122