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Income Taxes (Tables) | 3 Months Ended
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Dec. 31, 2013
Income Tax Disclosure [Abstract] |
Schedule of components of income tax provision | The income tax provision from continuing operations consists of the following:
| Three Months Ended December 31,
| 2013 |  | 2012
Current income tax provision: |  |  |
U.S. federal | $ | 309 |  |  | $ | 607 |
U.S. state and local | 64 |  |  | 68 |
Non-U.S | 22 |  |  | 6 |
Total current tax provision | 395 |  |  | 681 |
Deferred income tax provision: |  |  |
U.S. federal | 41 |  |  | — |
U.S state and local | — |  |  | — |
Total deferred tax provision | 41 |  |  | — |
Income tax provision | $ | 436 |  |  | $ | 681 |
Summary of activity related to uncertain tax positions | A summary of activity related to the Company’s uncertain tax positions is as follows:
Balance at September 30, 2013 | $ | 177 |
Decrease due to tax positions effectively settled | (111 | )
Balance at December 31, 2013 | $ | 66 |

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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 change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=21917533&loc=d3e36027-109320 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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