Income Taxes (Reconciliation Of Income Tax Expense (Benefit)) (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2014 |
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2014 |
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| Income tax expense at statutory rates | $ 957,000 | $ 2,274,000 | $ 1,345,000 | ||||||||
| State income tax, net of federal benefits | 149,000 | 362,000 | 248,000 | ||||||||
| Non-deductible expenses- other | 50,000 | 51,000 | (5,000) | ||||||||
| Non-deductible business acquisition expense | 556,000 | ||||||||||
| Effect of lower foreign income tax rates | (305,648) | (351,244) | (175,632) | ||||||||
| Effect of reinvestment allowance - Malaysia | (9,000) | ||||||||||
| Effect of export allowance - Malaysia | (85,000) | ||||||||||
| Effect of change in Illinois tax rate | 202,000 | ||||||||||
| Effect of conversion of charitable contribution to NOL | (36,174) | ||||||||||
| Other | 87,839 | (59,578) | 56,762 | ||||||||
| Change in valuation allowance | (18,000) | (16,000) | 64,000 | ||||||||
| Income tax expense | $ 1,436,351 | $ 231,211 | $ (27,824) | $ 829,453 | $ 79,229 | $ 284,900 | $ 1,306,445 | $ 670,430 | 2,469,191 | $ 2,341,004 | $ 1,524,130 |
| U.K. [Member] | |||||||||||
| Effect of lower foreign income tax rates | 1,251,000 | ||||||||||
| Change in valuation allowance | $ (258,000) | ||||||||||
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- Definition Income Tax Reconcilitation Nondeductible Expense Buisiness Acquisition Expense No definition available.
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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 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 charitable contributions expense. 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 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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- Details
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