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OTHER COMPREHENSIVE INCOME (LOSS)
6 Months Ended
Mar. 31, 2015
Equity [Abstract]  
OTHER COMPREHENSIVE INCOME (LOSS)
OTHER COMPREHENSIVE INCOME (LOSS)
 
The amounts recognized in other comprehensive income (loss) were as follows:
 
Three Months Ended March 31, 2015

Three Months Ended March 31, 2014
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Foreign currency translation adjustments
$
(30,384
)
 
$

 
$
(30,384
)
 
$
1,224

 
$

 
$
1,224

Pension and other defined benefit plans
545

 
(192
)
 
353

 
1,698

 
(599
)
 
1,099

Loss on cash flow hedge
(91
)
 
11

 
(80
)
 

 

 

Available-for-sale securities
$
145

 
$
(53
)
 
$
92

 
$

 
$

 
$

Total other comprehensive income (loss)
$
(29,785
)
 
$
(234
)
 
$
(30,019
)
 
$
2,922

 
$
(599
)
 
$
2,323

 
 
Six Months Ended March 31, 2015
 
Six Months Ended March 31, 2014
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Foreign currency translation adjustments
$
(45,884
)
 
$

 
$
(45,884
)
 
$
(1,913
)
 
$

 
$
(1,913
)
Pension and other defined benefit plans
1,090

 
(384
)
 
706

 
2,191

 
(776
)
 
1,415

Loss on cash flow hedge
(204
)
 
50

 
(154
)
 

 

 

Available-for-sale securities
(1,370
)
 
500

 
(870
)
 

 

 

Total other comprehensive income (loss)
$
(46,368
)
 
$
166

 
$
(46,202
)
 
$
278

 
$
(776
)
 
$
(498
)

The components of Accumulated other comprehensive income (loss) are as follows:
 
March 31, 2015
 
September 30, 2014
Foreign currency translation adjustments
$
(49,704
)
 
$
(3,820
)
Pension and other defined benefit plans
(26,660
)
 
(27,366
)
Gain on cash flow hedge
98

 
252

Available-for-sale securities

 
870

 
$
(76,266
)
 
$
(30,064
)

Total comprehensive income (loss) were as follows:
 
For the Three Months Ended March 31,
 
For the Six Months Ended March 31,
 
2015
 
2014
 
2015
 
2014
Net income (loss)
$
5,122

 
$
(25,825
)
 
$
12,593

 
$
(22,589
)
Other comprehensive income (loss), net of taxes
(30,019
)
 
2,323

 
(46,202
)
 
(498
)
Comprehensive loss
$
(24,897
)
 
$
(23,502
)
 
$
(33,609
)
 
$
(23,087
)

Amounts reclassified from accumulated other comprehensive income (loss) to income (loss) were as follows:
 
For the Three Months Ended March 31,
 
For the Six Months Ended March 31,
(Gain) Loss
2015
 
2014
 
2015
 
2014
Pension amortization
$
545

 
$
493

 
$
1,090

 
$
986

Cash flow hedges
(110
)
 

 
(197
)
 

Available-for-sale securities
(489
)
 

 
(489
)
 

Total
(54
)
 
493

 
404

 
986

Tax
20

 
(168
)
 
(146
)
 
(345
)
Total
$
(34
)
 
$
325

 
$
258

 
$
641