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Income Taxes (Tables)

12 Months Ended

Sep. 30, 2015

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,
	2015				2014				2013
United States	$	2,462			$	(5,097	)		$	(395	)
International	6,183				5,894				8,633
Income before income taxes	$	8,645			$	797			$	8,238

Schedule of Components of Income Tax Provision (Benefit)

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

	Fiscal years ended September 30,
	2015				2014				2013
Current:
Federal	$	240			$	(309	)		$	1,418
State	308				(58		)		263
Foreign	2,278				2,196				3,148
Deferred:
U.S.	(566		)		(2,623		)		(2,270		)
Foreign	(203		)		(160		)		(126		)
Income tax provision (benefit)	$	2,057			$	(954	)		$	2,433

Schedule of Net Deferred Tax Asset

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

	As of September 30,
	2015				2014
Current deferred tax asset	$	3,379			$	3,221
Non-current deferred tax asset	5,666				7,383
Current deferred tax liability	(36		)		—
Non-current deferred tax liability	(135		)		(272		)
Net deferred tax asset	$	8,874			$	10,332
Uncollectible accounts and other reserves	$	1,075			$	1,023
Depreciation and amortization	190				276
Inventories	999				1,297
Compensation costs	7,148				8,606
Tax carryforwards	1,185				1,347
Valuation allowance	(862		)		(572		)
Identifiable intangible assets	(861		)		(1,645		)
Net deferred tax asset	$	8,874			$	10,332

Schedule of Effective Income Tax Rate Reconciliation

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

	Fiscal years ended September 30,
	2015				2014				2013
Statutory income tax amount	$	2,939			$	271			$	2,801
Increase (decrease) resulting from:
State taxes, net of federal benefits	(222		)		(281		)		(32		)
Utilization of tax credits	(250		)		(76		)		(601		)
Manufacturing deduction	(285		)		(92		)		(65		)
Discrete tax benefits	(845		)		(1,470		)		(863		)
Foreign operations	181				316				166
Valuation reserve	297				11				65
Adjustment of tax contingency reserves	71				168				800
Meals and entertainment	93				99				80
Employee stock purchase plan	76				85				77
Other, net	2				15				5
Income tax provision (benefit)	$	2,057			$	(954	)		$	2,433

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,
	2015				2014				2013
Unrecognized tax benefits at beginning of fiscal year	$	2,301			$	3,332			$	2,720
Increases related to:
Prior year income tax positions	110				181				162
Current year income tax positions	144				148				733
Decreases related to:
Prior year income tax positions	(255		)		(1,105		)		—
Settlements	(74		)		(95		)		—
Expiration of statute of limitations	(608		)		(160		)		(283		)
Unrecognized tax benefits at end of fiscal year	$	1,618			$	2,301			$	3,332

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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 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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