XML 53 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Computed expected tax expense $ 1,500 $ 1,153 $ 2,958 $ 2,340
State income taxes 56 35 111 70
Stock option disqualifying dispositions and other permanent differences 59 (54) 130 (68)
Total income tax expense $ 1,615 $ 1,134 $ 3,199 $ 2,342