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Accumulated Other Comprehensive (Loss) Income
6 Months Ended
Mar. 31, 2014
Accumulated Other Comprehensive (Loss) Income [Abstract]  
Accumulated Other Comprehensive (Loss) Income

(7)Accumulated Other Comprehensive (Loss) Income

 

Accumulated elements of other comprehensive (loss) income (“AOCI”), net of tax, are included in the stockholders’ equity section of the condensed consolidated balance sheets.  Changes in each component of AOCI are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign Currency Translation Adjustments

 

Pension and Postretirement Plans, net of tax

 

Total

Balance at September 30, 2013

$

(178)

 

$

(4,278)

 

$

(4,456)

Other comprehensive income before reclassifications

 

153 

 

 

 -

 

 

153 

Amounts reclassified from accumulated other comprehensive income

 

 -

 

 

211 

 

 

211 

Net current period other comprehensive income

 

153 

 

 

211 

 

 

364 

Balance at March 31, 2014

$

(25)

 

$

(4,067)

 

$

(4,092)

 

Reclassifications out of accumulated other comprehensive (loss) income included in the computation of net periodic benefit costs (refer to Note 5 of the Notes to Consolidated Financial Statements for additional details regarding employee benefit plans) were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and Postretirement Plans

Three Months Ended
March 31,

 

Six Months Ended
March 31,

 

2014

 

2013

 

2014

 

2013

Amortization of net loss

$

46 

 

$

108 

 

$

91 

 

$

216 

Provision for income taxes

 

 -

 

 

 -

 

 

120 

 

 

 -

Total net of tax

$

46 

 

$

108 

 

$

211 

 

$

216