XML 82 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Foreign currency translation:    
Balance at beginning of period $ 819 $ 1,692
Change in cumulative translation adjustment before reclassifications 87 (1,625)
Amounts reclassified from accumulated other comprehensive income 0 752
Income taxes 0 0
Net current period other comprehensive income (loss) 87 (873)
Balance at end of the period 906 819
Retirement plans:    
Balance at beginning of period (2,941) (1,950)
Amortization of net actuarial loss and prior service cost 168 105
Net actuarial loss arising during the period (2,053) (1,096)
Income taxes 0 0
Net current period other comprehensive loss (1,885) (991)
Balance at end of the period (4,826) (2,941)
Accumulated other comprehensive loss, net of taxes $ (3,920) $ (2,122)