Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited)

v3.2.0.727
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income (loss): $ 23,214 $ 19,417 $ 46,286 $ 38,106
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment 8,274 597 (59,727) 3,312
Pension plans and other postretirement benefits 876 565 2,766 1,622
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation 664 (1,965) (2,548) (2,437)
Net amount reclassified to earnings 581 1,212 1,846 2,511
Net change in unrecognized gain (loss) on derivatives 1,245 (753) (702) 74
Other comprehensive income (loss), net of tax 10,395 409 (57,663) 5,008
Comprehensive income (loss) 33,609 19,826 (11,377) 43,114
Matthews [Member]        
Net income (loss): 23,140 19,041 46,475 37,820
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment 8,283 477 (59,647) 3,246
Pension plans and other postretirement benefits 876 565 2,766 1,622
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation 664 (1,965) (2,548) (2,437)
Net amount reclassified to earnings 581 1,212 1,846 2,511
Net change in unrecognized gain (loss) on derivatives 1,245 (753) (702) 74
Other comprehensive income (loss), net of tax 10,404 289 (57,583) 4,942
Comprehensive income (loss) 33,544 19,330 (11,108) 42,762
Noncontrolling Interest [Member]        
Net income (loss): 74 376 (189) 286
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment (9) 120 (80) 66
Pension plans and other postretirement benefits 0 0 0 0
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation 0 0 0 0
Net amount reclassified to earnings 0 0 0 0
Net change in unrecognized gain (loss) on derivatives 0 0 0 0
Other comprehensive income (loss), net of tax (9) 120 (80) 66
Comprehensive income (loss) $ 65 $ 496 $ (269) $ 352