XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Net earnings (loss) $ 5,554 $ (3,467) $ 5,503 $ (5,404)
Other comprehensive income (loss):        
Foreign currency translation adjustments, net of taxes of $0 (74) (125) (393) (36)
Retirement plans:        
Amortization of accumulated other comprehensive loss into net periodic benefit cost, net of taxes of $0 26 20 92 100
Net actuarial gains arising during the period, net of taxes of $0 0 0 0 880
Curtailment gain and gain on termination of post-retirement medical plan, net of taxes of $0 541   541 1,699
Total other comprehensive income (loss) 493 (105) 240 2,643
Total comprehensive income (loss) 6,047 (3,572) 5,743 (2,761)
Less: Comprehensive (income) loss attributable to non-controlling interests (576) 11 (797) 20
Comprehensive income (loss) attributable to Barnwell Industries, Inc. 5,471 (3,561) 4,946 (2,741)
Pension Plan And SERP        
Retirement plans:        
Curtailment gain and gain on termination of post-retirement medical plan, net of taxes of $0 0 0 0 1,699
Post-retirement Medical        
Retirement plans:        
Curtailment gain and gain on termination of post-retirement medical plan, net of taxes of $0 $ 541 $ 0 $ 541 $ 0