Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited)

v3.4.0.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Net income (loss): $ 14,266 $ 8,827 $ 18,769 $ 23,072
Other comprehensive income (loss) ("OCI"), net of tax:        
Foreign currency translation adjustment 15,411 (41,709) 5,289 (68,001)
Pension plans and other postretirement benefits 1,058 965 2,160 1,890
Unrecognized loss on derivatives:        
Net change from periodic revaluation (3,294) (1,744) (2,218) (3,212)
Net amount reclassified to earnings 455 608 961 1,265
Net change in unrecognized loss on derivatives (2,839) (1,136) (1,257) (1,947)
Other comprehensive income (loss), net of tax 13,630 (41,880) 6,192 (68,058)
Comprehensive income (loss) 27,896 (33,053) 24,961 (44,986)
Matthews [Member]        
Net income (loss): 14,357 8,975 18,971 23,335
Other comprehensive income (loss) ("OCI"), net of tax:        
Foreign currency translation adjustment 15,412 (41,648) 5,343 (67,930)
Pension plans and other postretirement benefits 1,058 965 2,160 1,890
Unrecognized loss on derivatives:        
Net change from periodic revaluation (3,294) (1,744) (2,218) (3,212)
Net amount reclassified to earnings 455 608 961 1,265
Net change in unrecognized loss on derivatives (2,839) (1,136) (1,257) (1,947)
Other comprehensive income (loss), net of tax 13,631 (41,819) 6,246 (67,987)
Comprehensive income (loss) 27,988 (32,844) 25,217 (44,652)
Noncontrolling Interest [Member]        
Net income (loss): (91) (148) (202) (263)
Other comprehensive income (loss) ("OCI"), net of tax:        
Foreign currency translation adjustment (1) (61) (54) (71)
Pension plans and other postretirement benefits 0 0 0 0
Unrecognized 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 loss on derivatives 0 0 0 0
Other comprehensive income (loss), net of tax (1) (61) (54) (71)
Comprehensive income (loss) $ (92) $ (209) $ (256) $ (334)