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INCOME TAXES (Details) - USD ($) $ in Thousands |  | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jul. 01, 2015 | Jun. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Components of income (loss) before income taxes, after adjusting the income (loss) for non-controlling interests |  |  |  |
United States |  |  | $ (360) | $ 1,011
Canada |  |  | (3,977) | 1,460
Total |  |  | (4,337) | 2,471
Current (benefit) provision : |  |  |  |
United States - State |  |  | 0 | 94
Total United States |  |  | 0 | 94
Canadian |  |  | (651) | 1,529
Total current |  |  | (651) | 1,623
Deferred benefit: |  |  |  |
United States - Federal |  |  | 0 | (90)
United States - State |  |  | 220 | 0
Canadian |  |  | (291) | (325)
Total deferred |  |  | (71) | (415)
Total |  |  | $ (722) | 1,208
Reconciliation between the reported income tax provision (benefit) and the amount computed by multiplying the earnings (loss) attributable to the entity by the U.S. federal tax rate |  |  |  |
U.S. federal tax rate |  |  | 35.00% |
Tax (benefit) provision computed by applying statutory rate |  |  | $ (1,518) | 865
Increase in the valuation allowance - U.S. federal and Canadian tax law |  |  | 1,051 | 1,653
Additional effect of the foreign tax provision on the total tax provision |  |  | (484) | (1,243)
U.S. state deferred tax provision |  |  | 220 | 0
Other |  |  | 9 | (67)
Total |  |  | (722) | 1,208
Deferred income tax assets: |  |  |  |
U.S. tax effect of deferred Canadian taxes |  |  | 0 | 91
Foreign tax credit carryover |  |  | 4,028 | 4,661
Alternative minimum tax credit carryover |  |  | 460 | 460
U.S. federal net operating loss carryover |  |  | 8,728 | 4,440
Tax basis of investment in land and residential real estate in excess of book basis |  |  | 836 | 1,115
Property and equipment accumulated book depreciation and depletion in excess of tax under U.S. tax law |  |  | 3,611 | 4,494
Liabilities accrued for books but not for tax under U.S. tax law |  |  | 4,843 | 4,423
Liabilities accrued for books but not for tax under Canadian tax law |  |  | 2,303 | 2,149
Other |  |  | 1,108 | 746
Total gross deferred tax assets |  |  | 25,917 | 22,579
Less Valuation allowance |  |  | (23,410) | (21,387)
Net deferred income tax assets |  |  | 2,507 | 1,192
Deferred income tax liabilities: |  |  |  |
Property and equipment accumulated tax depreciation and depletion in excess of book under Canadian tax law |  |  | (1,012) | (1,459)
Book basis of investment in land development partnerships in excess of tax basis |  |  | (1,668) | 0
Other |  |  | (31) | (4)
Total deferred income tax liabilities |  |  | (2,711) | (1,463)
Deferred Tax Liabilities, Net |  |  | (204) | (271)
Net deferred income tax liability included in Consolidated Balance Sheets: |  |  |  |
Current deferred income tax asset (included in other current assets) |  |  | 0 | 178
Deferred income tax liability |  |  | (204) | (449)
Valuation allowance, other disclosures |  |  |  |
Increase in valuation allowance |  |  | 2,023 |
Increase in valuation allowance recognized as income tax expense |  |  | 1,344 |
Increase in valuation allowance charged to accumulated other comprehensive loss |  |  | 679 |
Alternative minimum tax credit |  |  |  |
Tax credit carryforward |  |  |  |
Tax credit carryovers |  |  | 460 |
Foreign |  |  |  |
Tax credit carryforward |  |  |  |
Tax credit carryovers |  |  | 4,028 |
Valuation allowance, other disclosures |  |  |  |
Alberta corporate tax rate | 12.00% | 10.00% |  |
Canadian statutory tax rate | 30.65% | 28.75% |  |
Foreign | Canada Revenue Agency |  |  |  |
Valuation allowance, other disclosures |  |  |  |
Increase in valuation allowance |  |  | 292 | $ 1,028
Federal |  |  |  |
Tax credit carryforward |  |  |  |
Operating loss carryovers |  |  | $ 25,671 |

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