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Income Taxes (Tables) | 12 Months Ended
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Sep. 30, 2016
Income Taxes [Abstract] |
U.S. And Foreign Income Before Taxes |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ | 2016 | 2015 | 2014
﻿United States | $ | 28,881 | $ | 11,886 | $ | 11,592
﻿Foreign |  | (5,226) |  | 3,867 |  | 5,830
﻿ | $ | 23,655 | $ | 15,753 | $ | 17,422
﻿ |  |  |  |  |  |
﻿
Income Tax Expense |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ | 2016 | 2015 | 2014
﻿Current: |  |  |  |  |  |
﻿Federal | $ | 9,471 | $ | 4,916 | $ | 3,888
﻿State |  | 1,492 |  | 882 |  | 403
﻿Foreign |  | 986 |  | 1,469 |  | 1,886
﻿Deferred |  | (1,795) |  | (2,130) |  | 2,122
﻿ | $ | 10,154 | $ | 5,137 | $ | 8,299
﻿ |  |  |  |  |  |
﻿
Tax Effects Of Temporary Differences Giving Rise To Deferred Tax Assets And Liabilities |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ | 2016 | 2015 |
﻿Deferred tax assets: |  |  |  |  |  |
﻿Inventories | $ | 2,041 | $ | 2,495 |  |
﻿Compensation |  | 13,956 |  | 12,312 |  |
﻿Tax credit carryforwards |  | 4,691 |  | 4,888 |  |
﻿Net operating loss carryforwards |  | 7,628 |  | 6,360 |  |
﻿Other |  | 7,558 |  | 5,532 |  |
﻿Total gross deferred tax assets |  | 35,874 |  | 31,587 |  |
﻿Less valuation allowance |  | 10,215 |  | 9,786 |  |
﻿Deferred tax assets |  | 25,659 |  | 21,801 |  |
﻿Deferred tax liabilities: |  |  |  |  |  |
﻿Goodwill and other intangibles |  | 1,571 |  | 1,185 |  |
﻿Depreciation and amortization |  | 5,744 |  | 5,411 |  |
﻿Foreign statutory reserves |  | 497 |  | 520 |  |
﻿Net deferred tax assets | $ | 17,847 | $ | 14,685 |  |
﻿ |  |  |  |  |  |
﻿
Schedule Of Net Deferred Tax Assets In Consolidated Balance Sheet |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ | 2016 | 2015 |
﻿Non-current assets | $ | 19,063 | $ | 15,867 |  |
﻿Non-current liabilities |  | 1,216 |  | 1,182 |  |
﻿Net deferred tax assets | $ | 17,847 | $ | 14,685 |  |
﻿ |  |  |  |  |  |
﻿
Significant Differences Between Statutory Federal Tax Rate And Effective Income Tax Rate |
﻿ |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |
﻿ |  | 2016 | 2015 | 2014
﻿Statutory U.S. federal income tax rate |  | 35.0 | % | 35.0 | % | 35.0 | %
﻿Foreign rate differential |  | 0.3 |  | (1.5) |  | (0.5) |
﻿State income tax, net of federal benefit |  | 6.1 |  | 2.4 |  | 4.4 |
﻿Tax credit |  | (3.5) |  | (18.8) |  | (6.3) |
﻿Deferred tax asset valuation allowance |  | 0.8 |  | 10.0 |  | (0.3) |
﻿Uncertain tax positions, net of settlements |  | 1.4 |  | 1.7 |  | 5.4 |
﻿Goodwill impairment |  | 6.6 |  | 0.0 |  | 10.4 |
﻿Section 199 manufacturer's deduction |  | (4.2) |  | (3.7) |  | (1.6) |
﻿Amended tax returns |  | 0.0 |  | 3.5 |  | 0.0 |
﻿Other |  | 0.4 |  | 4.0 |  | 1.2 |
﻿ |  | 42.9 | % | 32.6 | % | 47.7 | %
﻿ |  |  |  |  |  |  |
﻿
Summary Of Operating Loss Carryforwards |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ | State | Foreign | Total
﻿Year of expiration |  |  |  |  |  |
﻿2017-2021 | $ | 6 | $ | 3,084 | $ | 3,090
﻿2022-2026 |  | 2,953 |  | 5,434 |  | 8,387
﻿2027-2031 |  | 31,144 |  | - |  | 31,144
﻿2032-2036 |  | 585 |  | - |  | 585
﻿Indefinite |  | - |  | 9,941 |  | 9,941
﻿Total | $ | 34,688 | $ | 18,459 | $ | 53,147
﻿ |  |  |  |  |  |
﻿
Summary Of Tax Credit Carryforwards |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ | State | Federal | Total
﻿Year of expiration |  |  |  |  |  |
﻿2017-2021 | $ | 1,499 | $ | - | $ | 1,499
﻿2022-2026 |  | 1,929 |  | - |  | 1,929
﻿2027-2031 |  | 904 |  | - |  | 904
﻿2032-2036 |  | 359 |  | - |  | 359
﻿Indefinite |  | - |  |  |  | -
﻿Total | $ | 4,691 | $ | - | $ | 4,691
﻿ |  |  |  |  |  |
﻿
Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits |
﻿ |  |
﻿ |  |
﻿Balance at October 3, 2014 | $ | 3,535
﻿Settlement |  | (103)
﻿Lapse of statute of limitations |  | (329)
﻿Gross increases - tax positions in period |  | 778
﻿Balance at October 2, 2015 | $ | 3,881
﻿Settlement |  | -
﻿Lapse of statute of limitations |  | (391)
﻿Gross increases - tax positions in period |  | 1,606
﻿Balance at September 30, 2016 | $ | 5,096
﻿ |  |
﻿
Summary of Income Tax Examinations |
﻿Jurisdiction | Fiscal Years
United States | 2013-2016
Canada | 2012-2016
France | 2012-2016
Germany | 2009-2016
Italy | 2011-2016
﻿Japan | 2013-2016
Switzerland | 2006-2016
﻿

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