v2.4.0.8

Income Taxes (Details 2) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Sep. 30, 2012
--- | --- | ---
Deferred tax assets: |  |
Net operating losses-Foreign | $ 4,572 | $ 3,170
Net operating losses-US | 2,107 | 2,541
Accrued vacation and bonus | 2,342 | 1,360
Inventory capitalization | 4,048 | 2,815
Inventory reserves | 565 |
Allowance for doubtful accounts | 252 | 336
Stock compensation expense | 8,036 | 5,134
Amortization of intangibles | 6,609 | 3,560
Foreign deferred tax assets | 909 | 1,389
Other | 352 | 282
Total deferred tax assets before valuation allowance | 29,792 | 20,587
Less: valuation allowance | (5,424) | (4,558)
Net deferred tax assets | 24,368 | 16,029
Deferred tax liabilities: |  |
Amortization of goodwill and intangibles | 7,025 | 2,644
Depreciation | 1,235 | 1,936
Foreign deferred tax liabilities | 314 |
Total deferred tax liabilities | 8,574 | 4,580
Net deferred taxes | $ 15,794 | $ 11,449

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