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Income Taxes (Details 3) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Sep. 30, 2011
--- | --- | ---
Deferred tax assets: |  |
Net non-U.S. operating loss carryforwards | $ 592 | $ 592
Employee benefits | 3,282 | 2,910
Inventory reserves | 664 | 641
Asset impairment reserve | 398 | 435
Allowance for doubtful accounts | 154 | 190
Foreign tax credits | 3,021 | 3,221
Other | 43 | 149
Total deferred tax assets | 8,154 | 8,138
Deferred tax liabilities: |  |
Depreciation | (2,954) | (3,336)
Unremitted foreign earnings | (4,454) | (5,083)
Other | (248) | 0
Total deferred tax liabilities | (7,656) | (8,419)
Net deferred tax assets (liabilities) | 498 | (281)
Valuation allowance | (579) | (452)
Net deferred tax liabilities | $ (81) | $ (733)

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