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INCOME TAXES (Details) (USD $) | 12 Months Ended
--- | ---
Sep. 30, 2012 | Sep. 30, 2011
Components of (loss) earnings before income taxes, after adjusting (loss) earnings for non-controlling interests |  |
United States | $ (8,936,000) | $ (4,148,000)
Canada | (2,297,000) | 5,540,000
Total | (11,233,000) | 1,392,000
Current provision : |  |
United States - State |  | 18,000
Total United States |  | 18,000
Canadian | 200,000 | 808,000
Total current | 200,000 | 826,000
Deferred (benefit) provision: |  |
United States | (380,000) | 84,000
Canadian | (917,000) | 591,000
Total deferred | (1,297,000) | 675,000
Total | (1,097,000) | 1,501,000
Effective consolidated income tax rate (as a percent) | 10.00% | 108.00%
Reconciliation between the reported income tax (benefit) provision and the amount computed by multiplying the earnings by the U.S. federal tax rate |  |
U.S. federal tax rate (as a percent) | 35.00% |
Tax (benefit) expense computed by applying statutory rate | (3,932,000) | 487,000
Increase in the valuation allowance | 3,968,000 | 928,000
Additional effect of the foreign tax provision on the total tax provision | (606,000) | 390,000
State income tax (benefit) expense | (389,000) | 18,000
Uncertain tax positions lapses of statute | (93,000) | (257,000)
Other | (45,000) | (65,000)
Total | (1,097,000) | 1,501,000
Deferred income tax assets: |  |
U.S. tax effect of deferred Canadian taxes | 1,082,000 | 1,323,000
Foreign tax credit carryover | 1,955,000 | 1,656,000
Alternative minimum tax credit carryover | 460,000 | 460,000
U.S. federal net operating loss carryover | 2,613,000 | 79,000
Tax basis of investment in land and residential real estate in excess of book basis | 1,661,000 | 1,383,000
Property and equipment accumulated tax depreciation and depletion in excess of book under U.S. tax law | 4,480,000 | 4,655,000
Liabilities accrued for books but not for tax under U.S. tax law | 4,192,000 | 4,242,000
Liabilities accrued for books but not for tax under Canadian tax law | 1,732,000 | 1,616,000
Other | 1,869,000 | 1,177,000
Total gross deferred tax assets | 20,044,000 | 16,591,000
Less valuation allowance | (18,233,000) | (14,975,000)
Net deferred income tax assets | 1,811,000 | 1,616,000
Deferred income tax liabilities: |  |
Property and equipment accumulated tax depreciation and depletion in excess of book under Canadian tax law | (4,913,000) | (5,508,000)
Other | (92,000) | (392,000)
Total deferred income tax liabilities | (5,005,000) | (5,900,000)
Net deferred income tax liability | (3,194,000) | (4,284,000)
Net deferred income tax liability included in Consolidated Balance Sheets: |  |
Current deferred income tax asset (included in other current assets) | 113,000 | 197,000
Deferred income tax liability | (3,307,000) | (4,481,000)
Net deferred income tax liability | (3,194,000) | (4,284,000)
Valuation allowance, other disclosures |  |
Increase in valuation allowance | 3,258,000 |
Increase in the valuation allowance recognized as income tax expense | 3,968,000 | 928,000
Decrease in valuation allowance credited to accumulated other comprehensive income (loss) | 710,000 |
Alternative minimum tax credit |  |
Tax credit carryforward and operating loss carryforwards |  |
Tax credit carryovers | 460,000 |
Foreign |  |
Tax credit carryforward and operating loss carryforwards |  |
Tax credit carryovers | 1,955,000 |
Federal |  |
Tax credit carryforward and operating loss carryforwards |  |
Operating loss carryovers | $ 7,687,000 |

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