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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
3 Months Ended
Dec. 31, 2014
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME.  
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

 

11.ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

 

The changes in each component of accumulated other comprehensive (loss) income were as follows:

 

 

Three months ended

 

December 31,

 

2014

 

2013

Foreign currency translation:

 

 

 

 

 

 

 

Beginning accumulated foreign currency translation

 

$

1,692,000

 

 

 

$

3,701,000

 

 

 

 

 

 

 

 

 

Change in cumulative translation adjustment before reclassifications

 

(407,000

)

 

 

(780,000

)

Income taxes

 

-       

 

 

 

-       

 

 

 

 

 

 

 

 

 

Net current period other comprehensive loss

 

(407,000

)

 

 

(780,000

)

 

 

 

 

 

 

 

 

Ending accumulated foreign currency translation

 

1,285,000

 

 

 

2,921,000

 

 

 

 

 

 

 

 

 

Retirement plans:

 

 

 

 

 

 

 

Beginning accumulated retirement plans benefit cost

 

(1,950,000

)

 

 

(710,000

)

 

 

 

 

 

 

 

 

Amortization of net actuarial loss and prior service cost

 

26,000

 

 

 

8,000

 

Income taxes

 

-       

 

 

 

-       

 

 

 

 

 

 

 

 

 

Net current period other comprehensive income

 

26,000

 

 

 

8,000

 

 

 

 

 

 

 

 

 

Ending accumulated retirement plans benefit cost

 

(1,924,000

)

 

 

(702,000

)

 

 

 

 

 

 

 

 

Accumulated other comprehensive (loss) income, net of taxes

 

$

(639,000

)

 

 

$

2,219,000

 

 

The amortization of accumulated other comprehensive loss components for the retirement plans are included in the computation of net periodic benefit cost which is a component of general and administrative expenses on the accompanying Condensed Consolidated Statements of Operations (see Note 8 for additional details).