XML 30 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
3 Months Ended 6 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Components of loss before income taxes, after adjusting the loss for non-controlling interests        
United States $ (1,014,000) $ (2,972,000) $ (2,302,000) $ (4,302,000)
Canada (2,702,000) (12,000) (4,724,000) 1,526,000
Total (3,716,000) (2,984,000) (7,026,000) (2,776,000)
Components of the income tax (benefit) provision        
Current (214,000) 105,000 344,000 663,000
Deferred (558,000) (108,000) (1,680,000) (176,000)
Total $ (772,000) $ (3,000) $ (1,336,000) $ 487,000
Effective consolidated income tax rate (as a percent) 21.00% 0.00% 19.00% (18.00%)