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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)

3 Months Ended

Dec. 31, 2014

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME.

Schedule of changes in each component of accumulated other comprehensive (loss) income

	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

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580

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