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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
9 Months Ended
Jun. 30, 2014
ACCUMULATED OTHER COMPREHENSIVE INCOME  
Schedule of changes in each component of accumulated other comprehensive income (loss)

 

 

 

 

 

 

Three months ended

 

 

 

Nine months ended

 

 

 

 

June 30,

 

 

 

June 30,

 

 

 

 

2014

 

 

 

2013

 

 

 

2014

 

 

 

2013

 

Foreign currency translation:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning accumulated foreign currency translation

 

 

$

2,000,000

 

 

 

$

4,050,000

 

 

 

$

3,701,000

 

 

 

$

5,020,000

 

Change in cumulative translation adjustment before reclassifications

 

 

579,000

 

 

 

(867,000

)

 

 

(1,074,000

)

 

 

(1,837,000

)

Amounts reclassified from accumulated other comprehensive income

 

 

(223,000

)

 

 

-

 

 

 

(271,000

)

 

 

-

 

Income taxes

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ending accumulated foreign currency translation

 

 

2,356,000

 

 

 

3,183,000

 

 

 

2,356,000

 

 

 

3,183,000

 

Retirement plans:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning accumulated retirement plans benefit cost

 

 

(694,000

)

 

 

(2,568,000

)

 

 

(710,000

)

 

 

(2,698,000

)

Amortization of prior service cost

 

 

3,000

 

 

 

34,000

 

 

 

9,000

 

 

 

102,000

 

Amortization of net actuarial (gain) loss

 

 

(6,000

)

 

 

30,000

 

 

 

4,000

 

 

 

92,000

 

Income taxes

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ending accumulated retirement plans benefit cost

 

 

(697,000

)

 

 

(2,504,000

)

 

 

(697,000

)

 

 

(2,504,000

)

Accumulated other comprehensive income, net of taxes

 

 

$

1,659,000

 

 

 

$

679,000

 

 

 

$

1,659,000

 

 

 

$

679,000