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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 6 Months Ended
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Mar. 31, 2020
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | ACCUMULATED OTHER COMPREHENSIVE LOSS The changes in each component of accumulated other comprehensive loss were as follows:
| Three months ended March 31, |  | Six months ended March 31,
| 2020 |  | 2019 |  | 2020 |  | 2019
Foreign currency translation: |  |  |  |  |  |  |  |  |
Beginning accumulated foreign currency translation | $ | 696,000 |  |  | $ | 512,000 |  |  | $ | 691,000 |  |  | $ | 925,000 |
Change in cumulative translation adjustment before reclassifications | 84,000 |  |  | 130,000 |  |  | 89,000 |  |  | (283,000 | )
Income taxes | — |  |  | — |  |  | — |  |  | — |
Net current period other comprehensive income (loss) | 84,000 |  |  | 130,000 |  |  | 89,000 |  |  | (283,000 | )
Ending accumulated foreign currency translation | 780,000 |  |  | 642,000 |  |  | 780,000 |  |  | 642,000 |
Retirement plans: |  |  |  |  |  |  |  |  |  |  |
Beginning accumulated retirement plans benefit cost | (969,000 | ) |  | (1,422,000 | ) |  | (3,608,000 | ) |  | (1,439,000 | )
Amortization of net actuarial loss and prior service cost | 20,000 |  |  | 16,000 |  |  | 80,000 |  |  | 33,000 |
Net actuarial gains arising during the period | — |  |  | — |  |  | 2,579,000 |  |  | — |
Income taxes | — |  |  | — |  |  | — |  |  | — |
Net current period other comprehensive income | 20,000 |  |  | 16,000 |  |  | 2,659,000 |  |  | 33,000 |
Ending accumulated retirement plans benefit cost | (949,000 | ) |  | (1,406,000 | ) |  | (949,000 | ) |  | (1,406,000 | )
Accumulated other comprehensive loss, net of taxes | $ | (169,000 | ) |  | $ | (764,000 | ) |  | $ | (169,000 | ) |  | $ | (764,000 | )
The amortization of accumulated other comprehensive loss components for the retirement plans are included in the computation of net periodic benefit (income) cost which is a component of “General and administrative” expenses on the accompanying Condensed Consolidated Statements of Operations (see Note 6 for additional details).

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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