v3.8.0.1

Income Taxes (Tables)

12 Months Ended

Sep. 30, 2017

Income Tax Disclosure [Abstract]

Schedule of Income Taxes from Continuing Operations

Income taxes from continuing operations in the accompanying consolidated statements of income for the fiscal years ended September 30 are as follows (in thousands):

		2017				2016				2015
Current provision:
U.S. Federal		$	2,125			$	6,550			$	6,065
U.S. State			(72	)			250				106
International			54				(98	)			30
Total current provision			2,107				6,702				6,201
Deferred provision (benefit):
U.S. Federal			1,085				169				58
U.S. State			(85	)			(43	)			35
International			—				135				—
Total deferred provision (benefit)			1,000				261				93
Total provision		$	3,107			$	6,963			$	6,294

Schedule of Reconciliation Difference of Income Taxes

The reconciliation of the difference between amounts calculated at the statutory U.S. federal tax rate of 35% for the fiscal years ended September 30 and the Company’s effective tax rate from continuing operations is as follows (in thousands):

		2017				2016				2015
Amount at statutory U.S. federal income tax rate		$	2,461			$	5,932			$	6,385
Change because of the following items:
State income taxes, net of federal benefit			(13	)			142				67
Stock-based compensation			330				(607	)			16
Valuation allowance change			665				(2,500	)			348
Tax reserve change			(52	)			258				34
Federal manufacturing deduction			(313	)			(280	)			(268	)
U.S. Federal and foreign research and development credits			(706	)			(571	)			(74	)
Gain on strategic investment and corporate subsidiary			—				2,630				—
Foreign rate differential			948				622				—
Acquisition-related transaction costs			—				768				—
Contingent consideration (gain) expense			(45	)			522				—
Unrealized foreign currency exchange loss on    contingent consideration obligation			170				—				—
Other			(338	)			47				(214	)
Income tax provision		$	3,107			$	6,963			$	6,294

Schedule of Deferred Income Taxes

The components of deferred income taxes consisted of the following as of September 30 and result from differences in the recognition of transactions for income tax and financial reporting purposes (in thousands):

		2017				2016
Depreciable assets		$	(3,335	)		$	(2,257	)
Accruals and reserves			1,123				1,153
Stock-based compensation			3,370				3,113
Impaired strategic investments			2,701				2,701
NOL carryforwards			3,627				3,324
U.S. Federal and state R&D credits			242				110
Other			810				730
Valuation allowance			(4,511	)			(3,847	)
Total deferred tax assets		$	4,027			$	5,027

Summary of Reconciliation of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest and penalties, is as follows (in thousands):

		2017				2016				2015
Beginning of fiscal year		$	1,508			$	1,248			$	1,216
Increases in tax positions for prior years			8				77				50
Decreases in tax positions for prior years			(35	)			(21	)			(10	)
Increases in tax positions for current year			216				365				146
Lapse of the statute of limitations			(216	)			(161	)			(154	)
End of fiscal year		$	1,481			$	1,508			$	1,248

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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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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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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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Tabular disclosure of the change in unrecognized tax benefits.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 55
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-URI http://asc.fasb.org/extlink&oid=96868398&loc=d3e36027-109320

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