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v3.5.0.2

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2016 | Sep. 30, 2015
--- | --- | ---
Deferred tax assets: |  |
Net non-U.S. operating loss carryforwards | $ 777 | $ 595
Employee benefits | 3,366 | 3,340
Inventory reserves | 1,032 | 865
Allowance for doubtful accounts | 234 | 377
Foreign tax credits to undistributed earnings | 870 | 0
Intangibles | 4,364 | 1,936
Foreign tax credits | 575 | 517
Other | 2,307 | 1,007
Total deferred tax assets | 13,525 | 8,637
Deferred tax liabilities: |  |
Depreciation | (10,777) | (9,022)
Unremitted foreign earnings | (65) | (65)
Prepaid expenses | (566) | (432)
Other | (647) | (87)
Total deferred tax liabilities | (12,055) | (9,606)
Net deferred tax assets (liabilities) | 1,470 | (969)
Valuation allowance | (4,399) | (1,095)
Net deferred tax liabilities | $ (2,929) | $ (2,064)

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