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Income Taxes (Tables) | 12 Months Ended
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Sep. 30, 2012
Income Taxes [Abstract] |
Components of income Before Income tax provision | The components of income before income tax provision are as follows:
|  | Years Ended September 30, |
|  | 2012 |  |  | 2011 |
U.S |  | $ | 8,419 |  |  | $ | 10,388 |
Non-U.S |  |  | 981 |  |  |  | 850 |
Income before income tax provision |  | $ | 9,400 |  |  | $ | 11,238 |
Components of income tax provision | The income tax provision consists of the following:
|  | Years Ended September 30, |
|  | 2012 |  |  | 2011 |
Current income tax provision: |  |  |  |  |  |  |  |
U.S. federal |  | $ | 2,530 |  |  | $ | 2,486 |
U.S. state and local |  |  | 465 |  |  |  | 463 |
Non-U.S |  |  | 229 |  |  |  | 162 |
Total current tax provision |  |  | 3,224 |  |  |  | 3,111 |
Deferred income tax provision (benefit): |  |  |  |  |  |  |  |
U.S. federal |  |  | (396 | ) |  |  | 627 |
U.S. state and local |  |  | (40 | ) |  |  | (62 | )
Non-U.S |  |  | 64 |  |  |  | 113 |
Total deferred tax provision (benefit) |  |  | (372 | ) |  |  | 678 |
Income tax provision |  | $ | 2,852 |  |  | $ | 3,789 |
Income Tax Provision Accompanying Consolidated Statements Of Operation |
|  | Years Ended September 30, |
|  | 2012 |  |  | 2011 |
Income before income tax provision |  | $ | 9,400 |  |  | $ | 11,238 |
Less-U.S. state and local income tax provision |  |  | 465 |  |  |  | 401 |
Income before U.S. and non-U.S. federal income tax provision |  | $ | 8,935 |  |  | $ | 10,837 |
Income tax provision at U.S. federal statutory rates |  | $ | 3,038 |  |  | $ | 3,693 |
Tax effect of: |  |  |  |  |  |  |  |
Domestic production activities deduction |  |  | (278 | ) |  |  | (275 | )
Undistributed earnings of non-U.S. subsidiaries |  |  | (91 | ) |  |  | 132 |
State and local income taxes |  |  | 425 |  |  |  | 401 |
Federal tax credits |  |  | (330 | ) |  |  | (289 | )
Other |  |  | 88 |  |  |  | 127 |
Income tax provision |  | $ | 2,852 |  |  | $ | 3,789 |
Summary of deferred tax assets and liabilities | Deferred tax assets and liabilities at September 30 consist of the following:
|  | 2012 |  |  | 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 | )
Summary of activity related to uncertain tax positions |
|  | 2012 |  |  | 2011 |
Balance at beginning of year |  | $ | 96 |  |  | $ | 63 |
Increase due to tax positions taken in current year |  |  | 55 |  |  |  | 46 |
Increase due to tax positions taken in prior years |  |  | 1 |  |  |  | 14 |
Lapse of statute of limitations |  |  | (32 | ) |  |  | (27 | )
Balance at end of year |  | $ | 120 |  |  | $ | 96 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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