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Income Taxes (Reconciliation Of Income Tax Expense) (Details) (USD $)
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3 Months Ended | 12 Months Ended | |||||||||
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Sep. 30, 2014
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Jun. 30, 2014
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Mar. 31, 2014
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2012
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2012
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| Income Taxes [Abstract] | |||||||||||
| Income tax expense at statutory rates | $ 1,345,000 | $ 3,378,000 | $ 3,669,000 | ||||||||
| State income tax, net of federal benefits | 248,000 | 623,000 | 677,000 | ||||||||
| Non-deductible expenses | (5,000) | 129,000 | 5,000 | ||||||||
| Effect of AMT expense | 32,207 | 116,644 | 41,000 | ||||||||
| Effect of lower foreign income tax rates | (175,632) | (395,441) | (688,093) | ||||||||
| Effect of change in U.K. tax rate | (159,000) | (72,000) | |||||||||
| Effect of pioneer tax status - Malaysia | (233,000) | ||||||||||
| Effect of reinvestment allowance - Malaysia | (9,000) | (75,000) | |||||||||
| Effect of share-based compensation | (368,000) | (110,000) | (2,263,000) | ||||||||
| Other | 24,555 | ||||||||||
| Increase (decrease) in valuation allowance | 432,000 | (7,915,947) | (5,643,205) | ||||||||
| Income tax expense (benefit) | $ 69,036 | $ 851,321 | $ 504,898 | $ 98,875 | $ (4,879,728) | $ 328,938 | $ 116,369 | $ 25,677 | $ 1,524,130 | $ (4,408,744) | $ (4,507,298) |
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- Definition
Disclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to investment tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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