Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net income (loss): $ 24,345 $ 29,308 $ 77,575 $ 54,384
Other comprehensive (loss) income (OCI), net of tax:        
Foreign currency translation adjustment (38,692) 32,382 (19,578) 5,216
Pension plans and other postretirement benefits 1,256 1,422 3,296 4,420
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation 393 (353) 5,286 6,712
Net amount reclassified to earnings (399) (187) (570) (986)
Net change in unrecognized gain (loss) on derivatives (6) (540) 4,716 5,726
OCI, net of tax (37,442) 33,264 (11,566) 15,362
Comprehensive income (loss) (13,097) 62,572 66,009 69,746
Noncontrolling Interest        
Net income (loss): (69) (177) (201) (343)
Other comprehensive (loss) income (OCI), net of tax:        
Foreign currency translation adjustment (23) 121 80 189
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
OCI, net of tax (23) 121 80 189
Comprehensive income (loss) (92) (56) (121) (154)
Matthews        
Net income (loss): 24,414 29,485 77,776 54,727
Other comprehensive (loss) income (OCI), net of tax:        
Foreign currency translation adjustment (38,669) 32,261 (19,658) 5,027
Pension plans and other postretirement benefits 1,256 1,422 3,296 4,420
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation 393 (353) 5,286 6,712
Net amount reclassified to earnings (399) (187) (570) (986)
Net change in unrecognized gain (loss) on derivatives (6) (540) 4,716 5,726
OCI, net of tax (37,419) 33,143 (11,646) 15,173
Comprehensive income (loss) $ (13,005) $ 62,628 $ 66,130 $ 69,900