Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

v3.7.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Net income (loss): $ 14,868 $ 14,266 $ 23,842 $ 18,769
OCI, net of tax:        
Foreign currency translation adjustment 4,117 15,411 (27,166) 5,289
Pension plans and other postretirement benefits 1,462 1,058 2,998 2,160
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation 979 (3,294) 7,065 (2,218)
Net amount reclassified to earnings (306) 455 (799) 961
Net change in unrecognized gain (loss) on derivatives 673 (2,839) 6,266 (1,257)
OCI, net of tax 6,252 13,630 (17,902) 6,192
Comprehensive (loss) income 21,120 27,896 5,940 24,961
Noncontrolling Interest        
Net income (loss): (52) (91) (166) (202)
OCI, net of tax:        
Foreign currency translation adjustment 9 (1) 68 (54)
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 9 (1) 68 (54)
Comprehensive (loss) income (43) (92) (98) (256)
Matthews        
Net income (loss): 14,920 14,357 24,008 18,971
OCI, net of tax:        
Foreign currency translation adjustment 4,108 15,412 (27,234) 5,343
Pension plans and other postretirement benefits 1,462 1,058 2,998 2,160
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation 979 (3,294) 7,065 (2,218)
Net amount reclassified to earnings (306) 455 (799) 961
Net change in unrecognized gain (loss) on derivatives 673 (2,839) 6,266 (1,257)
OCI, net of tax 6,243 13,631 (17,970) 6,246
Comprehensive (loss) income $ 21,163 $ 27,988 $ 6,038 $ 25,217