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v2.4.0.6

Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2009
--- | --- | --- | --- | ---
Deferred tax assets - current: |  |  |  |
Capitalized inventory costs | $ 90 | $ 150 | $ 470 |
Inventory write-downs | 600 | 590 | 820 |
Accrued Warranty | 20 | (580) | 370 |
Deferred profits | 2,510 | 6,820 | (180) |
Accruals and reserves not currently deductible | 240 | 2,580 | 650 |
Deferred tax assets - current net of valuation allowance | 3,460 | 9,560 | 2,130 |
Deferred tax assets (liabilities)- non-current: |  |  |  |
Stock option expense | 470 | 270 | 430 |
Book vs. tax basis of acquired assets | (1,280) | (760) | (670) |
Foreign and state net operating losses | 3,640 | 850 | 380 |
Book vs. tax depreciation and amortization | 100 | 300 | 350 |
Foreign tax credits | 0 | 0 | 2,540 |
Other deferred tax assets | 140 | 90 | 20 |
Total deferred tax assets - net | 3,070 | 750 | 3,050 |
Valuation allowance | (2,600) | (860) | (390) | (300)
Deferred tax assets (liabilities)- non-current, net of valuation allowance | $ 470 | $ (110) | $ 2,660 |

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