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Income Taxes
9 Months Ended
Jun. 30, 2013
Income Tax Disclosure [Abstract]  
Income Taxes
Income Taxes
For each interim reporting period, the Company makes an estimate of the effective tax rate it expects to be applicable for the full fiscal year for its continuing operations. This estimated effective rate is used in providing for income taxes on a year-to-date basis. The Company’s effective tax rate through the first nine months of fiscal 2013 was 30%, compared to 31% for the same period of fiscal 2012, and differs from the U.S. federal statutory rate due primarily to (i) the impact of U.S. state and local income taxes, (ii) a domestic production activities deduction, (iii) application of tax credits, and (iv) the recognition of U.S. federal income taxes on undistributed earnings of non-U.S. subsidiaries.

The income tax provision from continuing operations consists of the following:
 
Three Months Ended
June 30,
 
Nine Months Ended
June 30,
 
2013
 
2012
 
2013
 
2012
Current income tax provision:
 
 
 
 
 
 
 
U.S. federal
$
1,056

 
$
638

 
$
1,893

 
$
1,592

U.S. state and local
80

 
144

 
245

 
321

Non-U.S
57

 
9

 
96

 
46

Total current tax provision
1,193

 
791

 
2,234

 
1,959

Deferred income tax provision (benefit):
 
 
 
 
 
 
 
U.S. federal
(88
)
 
40

 
(98
)
 
31

U.S state and local
(2
)
 

 
(2
)
 

Total deferred tax provision (benefit)
(90
)
 
40

 
(100
)
 
31

Income tax provision
$
1,103

 
$
831

 
$
2,134

 
$
1,990


The Company is subject to income taxes in the U.S. federal jurisdiction, and various states, local and non-U.S. jurisdictions. The Company’s federal income tax returns for fiscal years 2010 and 2011, as well as the amended federal income tax returns for fiscal 2008 and 2009, are under review by the Internal Revenue Service, the outcome of which is not known at this time. The Company believes it has appropriate support for its federal income tax returns. The Company is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for fiscal years prior to 2006.
At June 30, 2013 and September 30, 2012, the Company recorded liabilities of $180 and $120, respectively, for uncertain tax positions and any related interest and penalties. The Company classifies any interest and penalties related to uncertain tax positions in income tax expense. A summary of activity related to the Company’s uncertain tax positions is as follows:
Balance at September 30, 2012
$
120

Increase due to tax positions taken in current year
60

Balance at June 30, 2013
$
180