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ACCUMULATED OTHER COMPREHENSIVE INCOME
 12 Months Ended
Sep. 30, 2018
ACCUMULATED OTHER COMPREHENSIVE INCOME [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME

11. ACCUMULATED OTHER COMPREHENSIVE INCOME

The table below summarizes the components of accumulated other comprehensive income (loss) (AOCI), net of tax provision/(benefit), for the years ended September 30, 2018, 2017, and 2016.

 
 
Foreign
Currency
Translation
  
Cash
Flow
Hedges
  
Pension and Other
Postretirement
Liabilities
  
Total
 
Balance at September 30, 2015
 
$
(4,011
)
 
$
(901
)
 
$
(1,178
)
 
$
(6,090
)
Foreign currency translation adjustment, net of tax of $1,854
  
15,996
   
-
   
-
   
15,996
 
Unrealized gain (loss) on cash flow hedges:
                
Change in fair value, net of tax of $(274)
  
-
   
(499
)
  
-
   
(499
)
Reclassification adjustment into earnings, net of tax of $321
  
-
   
583
   
-
   
583
 
Change in pension and other postretirement, net of tax of $(584)
  
-
   
-
   
(434
)
  
(434
)
Balance at September 30, 2016
  
11,985
   
(817
)
  
(1,612
)
  
9,556
 
Foreign currency translation adjustment, net of tax of $(2,321)
  
(6,746
)
  
-
   
-
   
(6,746
)
Unrealized gain (loss) on cash flow hedges:
                
Change in fair value, net of tax of $(660)
  
-
   
1,161
   
-
   
1,161
 
Reclassification adjustment into earnings, net of tax of $170
  
-
   
(298
)
  
-
   
(298
)
Change in pension and other postretirement, net of tax of $79
  
-
   
-
   
276
   
276
 
Balance at September 30, 2017
  
5,239
   
46
   
(1,336
)
  
3,949
 
Foreign currency translation adjustment, net of tax of $(2,409)
  
679
   
-
   
-
   
679
 
Unrealized gain (loss) on cash flow hedges:
                
Change in fair value, net of tax of $111
  
-
   
319
   
-
   
319
 
Reclassification adjustment into earnings, net of tax of $(133)
  
-
   
(382
)
  
-
   
(382
)
Change in pension and other postretirement, net of tax of $1
  
-
   
-
   
(26
)
  
(26
)
Balance at September 30, 2018
 
$
5,918
  
$
(17
)
 
$
(1,362
)
 
$
4,539
 



The before tax amount reclassified from OCI to net income in fiscal 2018, related to our cash flow hedges, was recorded as interest expense on our Consolidated Statement of Income.  Amounts reclassified from OCI to net income, related to pension liabilities, were not material in fiscal years 2018, 2017 and 2016.