Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

v3.6.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Net income (loss): $ 8,974 $ 4,503
Other comprehensive (loss) income (OCI), net of tax:    
Foreign currency translation adjustment (31,283) (10,122)
Pension plans and other postretirement benefits 1,536 1,102
Unrecognized gain (loss) on derivatives:    
Net change from periodic revaluation 5,100 1,076
Net amount reclassified to earnings 493 506
Net change in unrecognized gain (loss) on derivatives 5,593 1,582
OCI, net of tax (24,154) (7,438)
Comprehensive (loss) income (15,180) (2,935)
Noncontrolling Interest    
Net income (loss): (114) (111)
Other comprehensive (loss) income (OCI), net of tax:    
Foreign currency translation adjustment 59 (53)
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
OCI, net of tax 59 (53)
Comprehensive (loss) income (55) (164)
Matthews    
Net income (loss): 9,088 4,614
Other comprehensive (loss) income (OCI), net of tax:    
Foreign currency translation adjustment (31,342) (10,069)
Pension plans and other postretirement benefits 1,536 1,102
Unrecognized gain (loss) on derivatives:    
Net change from periodic revaluation 5,100 1,076
Net amount reclassified to earnings 493 506
Net change in unrecognized gain (loss) on derivatives 5,593 1,582
OCI, net of tax (24,213) (7,385)
Comprehensive (loss) income $ (15,125) $ (2,771)