Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited)

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net income (loss): $ 23,792 $ 23,214 $ 42,561 $ 46,286
Other comprehensive (loss) income (OCI), net of tax:        
Foreign currency translation adjustment (23,749) 8,274 (18,460) (59,727)
Pension plans and other postretirement benefits 1,098 876 3,258 2,766
Unrecognized loss on derivatives:        
Net change from periodic revaluation (2,074) 664 (4,292) (2,548)
Net amount reclassified to earnings 518 581 1,479 1,846
Net change in unrecognized loss on derivatives (1,556) 1,245 (2,813) (702)
OCI, net of tax (24,207) 10,395 (18,015) (57,663)
Comprehensive (loss) income (415) 33,609 24,546 (11,377)
Matthews        
Net income (loss): 23,915 23,140 42,886 46,475
Other comprehensive (loss) income (OCI), net of tax:        
Foreign currency translation adjustment (23,692) 8,283 (18,349) (59,647)
Pension plans and other postretirement benefits 1,098 876 3,258 2,766
Unrecognized loss on derivatives:        
Net change from periodic revaluation (2,074) 664 (4,292) (2,548)
Net amount reclassified to earnings 518 581 1,479 1,846
Net change in unrecognized loss on derivatives (1,556) 1,245 (2,813) (702)
OCI, net of tax (24,150) 10,404 (17,904) (57,583)
Comprehensive (loss) income (235) 33,544 24,982 (11,108)
Noncontrolling Interest        
Net income (loss): (123) 74 (325) (189)
Other comprehensive (loss) income (OCI), net of tax:        
Foreign currency translation adjustment (57) (9) (111) (80)
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
OCI, net of tax (57) (9) (111) (80)
Comprehensive (loss) income $ (180) $ 65 $ (436) $ (269)