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Income Taxes (Details 3) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Sep. 30, 2012
--- | --- | ---
Deferred tax assets: |  |
Net non-U.S. operating loss carryforwards | $ 592 | $ 592
Employee benefits | 1,755 | 3,219
Inventory reserves | 521 | 412
Asset impairment reserve | 27 | 288
Allowance for doubtful accounts | 143 | 122
Foreign tax credits to undistributed earnings | 1,932 | 1,841
Foreign tax credits | 464 | 0
Other | 64 | 43
Total deferred tax assets | 5,498 | 6,517
Deferred tax liabilities: |  |
Depreciation | (2,524) | (2,540)
Unremitted foreign earnings | (3,002) | (2,970)
Other | 0 | (8)
Total deferred tax liabilities | (5,526) | (5,518)
Net deferred tax assets (liabilities) | (28) | 999
Valuation allowance | (718) | (579)
Net deferred tax assets (liabilities) | $ (746) | $ 420

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