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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
12 Months Ended
Sep. 30, 2015
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
 
Components of accumulated other comprehensive (loss) income, net of taxes, are as follows:
 
 
Year ended September 30,
 
2015
 
2014
Foreign currency translation:
 

 
 

Beginning accumulated foreign currency translation
$
1,692,000

 
$
3,701,000

Change in cumulative translation adjustment before reclassifications
(1,625,000
)
 
(1,738,000
)
Amounts reclassified from accumulated other comprehensive income
752,000

 
(271,000
)
Income taxes

 

Net current period other comprehensive loss
(873,000
)
 
(2,009,000
)
Ending accumulated foreign currency translation
819,000

 
1,692,000

Retirement plans:
 

 
 

Beginning accumulated retirement plans benefit cost
(1,950,000
)
 
(710,000
)
Amortization of net actuarial loss and prior service cost
105,000

 
16,000

Net actuarial loss arising during the period
(1,096,000
)
 
(1,256,000
)
Income taxes

 

Net current period other comprehensive loss
(991,000
)
 
(1,240,000
)
Ending accumulated retirement plans benefit cost
(2,941,000
)
 
(1,950,000
)
Accumulated other comprehensive loss, net of taxes
$
(2,122,000
)
 
$
(258,000
)

 
The realized foreign currency transaction loss in fiscal 2015 related to the repayment of debt was reclassified from accumulated other comprehensive income to “General and administrative” expenses on the accompanying Consolidated Statements of Operations. The realized foreign currency transaction gain in fiscal 2014 related to the repayment of debt was reclassified from accumulated other comprehensive income to “Gas processing and other” revenues on the accompanying Consolidated Statements of Operations. The amortization of accumulated other comprehensive loss components for the retirement plans are included in the computation of net periodic benefit cost which is a component of “General and administrative” expenses on the accompanying Consolidated Statements of Operations (see Note 11 for additional details).