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 9 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net income (loss): $ 29,308 $ 23,792 $ 53,150 $ 42,561
OCI, net of tax:        
Foreign currency translation adjustment 32,382 (23,749) 5,216 (18,460)
Pension plans and other postretirement benefits 1,422 1,098 4,420 3,258
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation (353) (2,074) 6,712 (4,292)
Net amount reclassified to earnings (187) 518 (986) 1,479
Net change in unrecognized gain (loss) on derivatives (540) (1,556) 5,726 (2,813)
OCI, net of tax 33,264 (24,207) 15,362 (18,015)
Comprehensive (loss) income 62,572 (415) 68,512 24,546
Noncontrolling Interest        
Net income (loss): (177) (123) (343) (325)
OCI, net of tax:        
Foreign currency translation adjustment 121 (57) 189 (111)
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 121 (57) 189 (111)
Comprehensive (loss) income (56) (180) (154) (436)
Matthews        
Net income (loss): 29,485 23,915 53,493 42,886
OCI, net of tax:        
Foreign currency translation adjustment 32,261 (23,692) 5,027 (18,349)
Pension plans and other postretirement benefits 1,422 1,098 4,420 3,258
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation (353) (2,074) 6,712 (4,292)
Net amount reclassified to earnings (187) 518 (986) 1,479
Net change in unrecognized gain (loss) on derivatives (540) (1,556) 5,726 (2,813)
OCI, net of tax 33,143 (24,150) 15,173 (17,904)
Comprehensive (loss) income $ 62,628 $ (235) $ 68,666 $ 24,982