XML 22 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Tables)
9 Months Ended
Jun. 30, 2012
INCOME TAXES  
Components of (loss) earnings before income taxes, after adjusting (loss) earnings for non-controlling interests

 

 

 

 

 

Three months ended

 

 

 

Nine months ended

 

 

 

June 30,

 

 

 

June 30,

 

 

 

2012

 

 

 

2011

 

 

 

2012

 

 

 

2011

 

Canada

 

$

(689,000

)

 

 

$

1,595,000

 

 

 

$

837,000

 

 

 

$

4,600,000

 

United States

 

(939,000

)

 

 

(393,000

)

 

 

(5,241,000

)

 

 

(2,897,000

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

(1,628,000

)

 

 

$

1,202,000

 

 

 

$

(4,404,000

)

 

 

$

1,703,000

 

Schedule of components of the income tax (benefit) provision

 

 

 

 

Three months ended

 

 

 

Nine months ended

 

 

 

June 30,

 

 

 

June 30,

 

 

 

2012

 

 

 

2011

 

 

 

2012

 

 

 

2011

 

Current

 

$

(420,000

)

 

 

$

43,000

 

 

 

$

243,000

 

 

 

$

727,000

 

Deferred

 

158,000

 

 

 

357,000

 

 

 

(18,000

)

 

 

552,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

(262,000

)

 

 

$

400,000

 

 

 

$

225,000

 

 

 

$

1,279,000