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Income Taxes (Detail 2) (USD $) | Sep. 30, 2014 | Sep. 30, 2013
--- | --- | ---
Deferred tax assets: |  |
Net operating losses-Foreign | $ 6,426,000 | $ 4,572,000
Net operating losses-US | 1,674,000 | 2,107,000
Accrued vacation and bonus | 2,040,000 | 2,342,000
Inventory capitalization | 7,328,000 | 4,048,000
Inventory reserves | 105,000 | 565,000
Allowance for doubtful accounts | 291,000 | 252,000
Stock compensation expense | 10,259,000 | 8,036,000
Amortization of intangibles | 9,071,000 | 6,666,000
Pension liability | 790,000 | 852,000
Other | 273,000 | 352,000
Total deferred tax assets before valuation allowance | 38,257,000 | 29,792,000
Less: valuation allowance | (7,216,000) | (5,424,000)
Net deferred tax assets | 31,041,000 | 24,368,000
Deferred tax liabilities: |  |
Amortization of goodwill | 16,022,000 | 7,339,000
Depreciation | 754,000 | 1,235,000
Total deferred tax liabilities | 16,776,000 | 8,574,000
Net deferred taxes | 14,265,000 | 15,794,000
Prepaid and deferred taxes |  |
Deferred taxes |  |
Net current deferred tax asset | 12,321,000 | 10,558,000
Deferred taxes and other assets |  |
Deferred taxes |  |
Net non-current deferred tax asset | 6,160,000 | 5,236,000
Other liabilities |  |
Deferred taxes |  |
Net non-current deferred tax liability | $ 4,217,000 |

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