Income Taxes (Tables)

6 Months Ended

Mar. 31, 2013

Components of Income Tax Provision

The income tax provision consists of the following:

	Three Months Ended					Six Months Ended
	March 31,					March 31,
	2013			2012		2013			2012
Current income tax provision:
U.S. federal	$	418		$	620	$	837		$	954
U.S. state and local		95			119		165			177
Non-U.S		33			22		39			37
Total current tax provision		546			761		1,041			1,168
Deferred income tax provision (benefit):
U.S. federal		(10	)		16		(10	)		(9	)
Non-U.S		0			0		0			0
Total deferred tax provision (benefit)		(10	)		16		(10	)		(9	)
Income tax provision	$	536		$	777	$	1,031		$	1,159

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		3
Increase due to tax positions taken in current year		18
Balance at March 31, 2013	$	141