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v3.10.0.1

Income Taxes (Detail) - Deferred tax assets (liabilities) - USD ($) $ in Thousands | Sep. 30, 2018 | Sep. 30, 2017
--- | --- | ---
Deferred tax assets: |  |
Pension | $ 1,390 | $ 1,609
Intangibles | 104 | 219
Other reserves and accruals | 451 | 630
Inventory reserves and other | 502 | 563
State credits, net of federal benefit | 380 | 318
Federal and state net operating loss carryforwards | 626 | 52
Foreign net operating loss carryforwards | 1,489 | 1,531
Foreign exchange on intercompany loan | 7 | (77)
Foreign tax credits | 0 | 7
Depreciation and amortization | (396) | (177)
Gross deferred tax assets | 4,553 | 4,675
Less: valuation allowance | (2,658) | (2,712)
Realizable deferred tax asset | 1,895 | 1,963
Gross deferred tax liabilities | 0 | 0
Net deferred tax assets | $ 1,895 | $ 1,963

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