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Income Taxes (Tables)

12 Months Ended

Sep. 30, 2014

Income Tax Disclosure [Abstract]

Schedule of Components of Income Taxes

The components of income before income taxes are as follows (in thousands):

	Fiscal years ended September 30,
	2014				2013				2012
United States	$	(5,097	)		$	(395	)		$	2,808
International	5,894				8,633				8,089
Total income before income taxes	$	797			$	8,238			$	10,897

Schedule of Components of Income Tax (Benefit) Provision

The components of the income tax (benefit) provision are as follows (in thousands):

	Fiscal years ended September 30,
	2014				2013				2012
Current:
Federal	$	(309	)		$	1,418			$	2,203
State	(58		)		263				400
Foreign	2,196				3,148				3,131
Deferred:
U.S.	(2,623		)		(2,270		)		(2,229		)
Foreign	(160		)		(126		)		(223		)
Income tax (benefit) provision	$	(954	)		$	2,433			$	3,282

Schedule of Net Deferred Tax Asset

The net deferred tax asset consists of the following (in thousands):

	As of September 30,
	2014				2013
Current deferred tax asset	$	3,221			$	3,174
Non-current deferred tax asset	7,383				6,151
Current deferred tax liability	—				(60		)
Non-current deferred tax liability	(272		)		(415		)
Net deferred tax asset	$	10,332			$	8,850
Uncollectible accounts and other reserves	$	1,023			$	1,138
Depreciation and amortization	276				255
Inventories	1,297				1,530
Compensation costs	8,606				8,025
Tax carryforwards	1,347				1,316
Valuation allowance	(572		)		(807		)
Identifiable intangible assets	(1,645		)		(2,607		)
Net deferred tax asset	$	10,332			$	8,850

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation of the statutory federal income tax amount to our income tax (benefit) provision is as follows (in thousands):

	Fiscal years ended September 30,
	2014				2013				2012
Statutory income tax amount	$	271			$	2,801			$	3,814
Increase (decrease) resulting from:
State taxes, net of federal benefits	(281		)		(32		)		77
Utilization of tax credits	(76		)		(601		)		(237		)
Manufacturing deduction	(92		)		(65		)		16
Discrete tax benefits	(1,470		)		(863		)		(1,680		)
Foreign operations	316				166				407
Adjustment of tax contingency reserves	168				800				532
Meals and entertainment	99				80				58
Employee stock purchase plan	85				77				96
Other, net	26				70				199
Income tax (benefit) provision	$	(954	)		$	2,433			$	3,282

Schedule of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is (in thousands):

	Fiscal years ended September 30,
	2014				2013				2012
Unrecognized tax benefits at beginning of fiscal year	$	3,332			$	2,720			$	2,061
Increases related to:
Prior year income tax positions	181				162				631
Current year income tax positions	148				733				441
Decreases related to:
Prior year income tax positions	(1,105		)		—				(94		)
Settlements	(95		)		—				—
Expiration of statute of limitations	(160		)		(283		)		(319		)
Unrecognized tax benefits at end of fiscal year	$	2,301			$	3,332			$	2,720

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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