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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN CAPITAL - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Oct. 01, 2018
Statements of Changes in Capital      
Total capital at beginning of period $ 137,433 $ 270,794  
Cumulative-effect adjustment for the adoption of ASC 606 Revenue from Contracts with Customers     $ (41,575)
Net income 9,424 10,708  
Foreign currency translation adjustment 11,417 1,899  
Distributions to Mohegan Tribe (12,000) (12,000)  
Distributions to Salishan Company, LLC related to the Cowlitz Project (313)    
Redemption of membership interest related to the New England Black Wolves franchise   75  
Total capital at end of period 145,961 229,901  
Retained Earnings      
Statements of Changes in Capital      
Total capital at beginning of period 137,124 250,707  
Cumulative-effect adjustment for the adoption of ASC 606 Revenue from Contracts with Customers     (41,575)
Net income 9,394 10,622  
Distributions to Mohegan Tribe (12,000) (12,000)  
Distributions to Salishan Company, LLC related to the Cowlitz Project (313)    
Redemption of membership interest related to the New England Black Wolves franchise   (4,499)  
Total capital at end of period 134,205 203,255  
Accumulated Other Comprehensive Income (Loss)      
Statements of Changes in Capital      
Total capital at beginning of period (6,633) 11,062  
Foreign currency translation adjustment 10,886 1,804  
Total capital at end of period 4,253 12,866  
Total Capital Attributable to Mohegan Tribal Gaming Authority      
Statements of Changes in Capital      
Total capital at beginning of period 130,491 261,769  
Cumulative-effect adjustment for the adoption of ASC 606 Revenue from Contracts with Customers     $ (41,575)
Net income 9,394 10,622  
Foreign currency translation adjustment 10,886 1,804  
Distributions to Mohegan Tribe (12,000) (12,000)  
Distributions to Salishan Company, LLC related to the Cowlitz Project (313)    
Redemption of membership interest related to the New England Black Wolves franchise   (4,499)  
Total capital at end of period 138,458 216,121  
Non-controlling Interests      
Statements of Changes in Capital      
Total capital at beginning of period 6,942 9,025  
Net income 30 86  
Foreign currency translation adjustment 531 95  
Distributions to Salishan Company, LLC related to the Cowlitz Project 0    
Redemption of membership interest related to the New England Black Wolves franchise   4,574  
Total capital at end of period $ 7,503 $ 13,780