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INCOME TAXES (Details) (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Components of loss before income taxes, after adjusting the loss for non-controlling interests |  |  |  |
United States | $ (1,428,000) | $ (939,000) | $ (3,730,000) | $ (5,241,000)
Canada | 254,000 | (689,000) | (4,470,000) | 837,000
Total | (1,174,000) | (1,628,000) | (8,200,000) | (4,404,000)
Components of the income tax provision (benefit) |  |  |  |
Current | (409,000) | (420,000) | (65,000) | 243,000
Deferred | 460,000 | 158,000 | (1,220,000) | (18,000)
Total | 51,000 | (262,000) | (1,285,000) | 225,000
Effective consolidated income tax rate (as a percent) | (4.00%) | 16.00% | 16.00% | (5.00%)
Benefit from the lapsing of the statute of limitations for uncertain tax positions related to Canadian income taxes | $ 0 | $ 93,000 | $ 0 | $ 93,000

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- Definition The portion of earnings (loss) from continuing operations before income taxes and after adjusting income (loss) for noncontrolling interests that is attributable to domestic operations. + References No definition available. + Details
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- Definition Represents the portion of earnings (loss) from continuing operations before income taxes and after adjusting income (loss) for noncontrolling interests that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References No definition available. + Details
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