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v3.6.0.2

Income Taxes (Detail) - Deferred tax assets (liabilities) - USD ($) $ in Thousands | Sep. 30, 2016 | Sep. 30, 2015
--- | --- | ---
Deferred tax assets: |  |
Pension | $ 2,896 | $ 2,023
Intangibles | 315 | 409
Other reserves and accruals | 671 | 618
Inventory reserves and other | 470 | 724
State credits, net of federal benefit | 313 | 253
Federal and state net operating loss carryforwards | 61 | 71
Foreign net operating loss carryforwards | 1,704 | 2,093
Foreign tax credits | 7 | 7
Depreciation and amortization | (203) | (126)
Gross deferred tax assets | 6,234 | 6,072
Less: valuation allowance | (3,180) | (3,048)
Realizable deferred tax asset | 3,054 | 3,024
Gross deferred tax liabilities | 0 | 0
Net deferred tax assets | $ 3,054 | $ 3,024

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