Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited)

v3.3.1.900
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Net income (loss): $ 4,503 $ 14,245
Other comprehensive (loss) income ("OCI"), net of tax:    
Foreign currency translation adjustment (10,122) (26,292)
Pension plans and other postretirement benefits 1,102 925
Unrecognized gain (loss) on derivatives:    
Net change from periodic revaluation 1,076 (1,468)
Net amount reclassified to earnings 506 657
Net change in unrecognized gain (loss) on derivatives 1,582 (811)
Other comprehensive loss, net of tax (7,438) (26,178)
Total comprehensive loss (2,935) (11,933)
Matthews [Member]    
Net income (loss): 4,614 14,360
Other comprehensive (loss) income ("OCI"), net of tax:    
Foreign currency translation adjustment (10,069) (26,282)
Pension plans and other postretirement benefits 1,102 925
Unrecognized gain (loss) on derivatives:    
Net change from periodic revaluation 1,076 (1,468)
Net amount reclassified to earnings 506 657
Net change in unrecognized gain (loss) on derivatives 1,582 (811)
Other comprehensive loss, net of tax (7,385) (26,168)
Total comprehensive loss (2,771) (11,808)
Noncontrolling Interest [Member]    
Net income (loss): (111) (115)
Other comprehensive (loss) income ("OCI"), net of tax:    
Foreign currency translation adjustment (53) (10)
Pension plans and other postretirement benefits 0 0
Unrecognized gain (loss) on derivatives:    
Net change from periodic revaluation 0 0
Net amount reclassified to earnings 0 0
Net change in unrecognized gain (loss) on derivatives 0 0
Other comprehensive loss, net of tax (53) (10)
Total comprehensive loss $ (164) $ (125)