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INCOME TAXES (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Jul. 01, 2015
Jun. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Components of income (loss) before income taxes, after adjusting the income (loss) for non-controlling interests        
United States     $ (360) $ 1,011
Canada     (3,977) 1,460
Total     (4,337) 2,471
Current (benefit) provision :        
United States - State     0 94
Total United States     0 94
Canadian     (651) 1,529
Total current     (651) 1,623
Deferred benefit:        
United States - Federal     0 (90)
United States - State     220 0
Canadian     (291) (325)
Total deferred     (71) (415)
Total     $ (722) 1,208
Reconciliation between the reported income tax provision (benefit) and the amount computed by multiplying the earnings (loss) attributable to the entity by the U.S. federal tax rate        
U.S. federal tax rate     35.00%  
Tax (benefit) provision computed by applying statutory rate     $ (1,518) 865
Increase in the valuation allowance - U.S. federal and Canadian tax law     1,051 1,653
Additional effect of the foreign tax provision on the total tax provision     (484) (1,243)
U.S. state deferred tax provision     220 0
Other     9 (67)
Total     (722) 1,208
Deferred income tax assets:        
U.S. tax effect of deferred Canadian taxes     0 91
Foreign tax credit carryover     4,028 4,661
Alternative minimum tax credit carryover     460 460
U.S. federal net operating loss carryover     8,728 4,440
Tax basis of investment in land and residential real estate in excess of book basis     836 1,115
Property and equipment accumulated book depreciation and depletion in excess of tax under U.S. tax law     3,611 4,494
Liabilities accrued for books but not for tax under U.S. tax law     4,843 4,423
Liabilities accrued for books but not for tax under Canadian tax law     2,303 2,149
Other     1,108 746
Total gross deferred tax assets     25,917 22,579
Less Valuation allowance     (23,410) (21,387)
Net deferred income tax assets     2,507 1,192
Deferred income tax liabilities:        
Property and equipment accumulated tax depreciation and depletion in excess of book under Canadian tax law     (1,012) (1,459)
Book basis of investment in land development partnerships in excess of tax basis     (1,668) 0
Other     (31) (4)
Total deferred income tax liabilities     (2,711) (1,463)
Deferred Tax Liabilities, Net     (204) (271)
Net deferred income tax liability included in Consolidated Balance Sheets:        
Current deferred income tax asset (included in other current assets)     0 178
Deferred income tax liability     (204) (449)
Valuation allowance, other disclosures        
Increase in valuation allowance     2,023  
Increase in valuation allowance recognized as income tax expense     1,344  
Increase in valuation allowance charged to accumulated other comprehensive loss     679  
Alternative minimum tax credit        
Tax credit carryforward        
Tax credit carryovers     460  
Foreign        
Tax credit carryforward        
Tax credit carryovers     4,028  
Valuation allowance, other disclosures        
Alberta corporate tax rate 12.00% 10.00%    
Canadian statutory tax rate 30.65% 28.75%    
Foreign | Canada Revenue Agency        
Valuation allowance, other disclosures        
Increase in valuation allowance     292 $ 1,028
Federal        
Tax credit carryforward        
Operating loss carryovers     $ 25,671