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Income Taxes (Tables)

12 Months Ended

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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