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Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified |
Sep. 30, 2013
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Sep. 30, 2012
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|---|---|---|
| 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 |
| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of foreign deferred tax assets attributable to aggregate deductible temporary differences subject to income tax outside the entity's country of domicile. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets other than goodwill. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory capitalization. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory reserves. No definition available.
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- Definition
Represents the amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensated absences (includes, but not limited to, sick and personal days), and employee bonuses. No definition available.
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to aggregate taxable temporary differences subject to income tax outside the entity's country of domicile. No definition available.
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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