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Note 11 - Income Taxes (Tables)

9 Months Ended

Jun. 30, 2012

Summary of Income Tax Contingencies [Table Text Block]

		For the Three Months  Ended June 30, 2012				For the Three Months Ended June 30, 2011
		(Amounts in thousands)
Beginning balance		$	299			$	—
Increases in tax positions in the current year			104				271
Settlements			—				—
Lapse in statute of limitations			—				—
Accrued penalties and interest			14				—
Balance, end of period		$	417			$	271

		For the Nine Months  Ended June 30, 2012				For the Nine Months Ended June 30, 2011
		(Amounts in thousands)
Balance, beginning of year		$	285			$	—
Increases in tax positions in the current year			104				271
Settlements			—				—
Lapse in statute of limitations			—				—
Accrued penalties and interest			28				—
Balance, end of period		$	417			$	271

X

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name FASB Interpretation (FIN)

-Number 48

-Paragraph 21

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_SummaryOfIncomeTaxContingenciesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration