Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Net income (loss) $ 73,933 $ 66,161 $ 63,288
Other comprehensive income, net of tax:      
Foreign currency translation adjustment 9,471 (17,744) (77,387)
Pension plans and other postretirement benefits 12,427 (12,576) (3,823)
Unrecognized gain (loss) on derivatives:      
Net change from periodic revaluation 7,043 (3,230) (4,841)
Net amount reclassified to earnings (1,069) 1,919 2,392
Net change in unrecognized gain (loss) on derivatives 5,974 (1,311) (2,449)
Net current-period OCI 27,872 (31,631) (83,659)
Comprehensive income (loss) 101,805 34,530 (20,371)
Noncontrolling Interest      
Net income (loss) (435) (588) (161)
Other comprehensive income, net of tax:      
Foreign currency translation adjustment 119 (89) (150)
Pension plans and other postretirement benefits 0 0 0
Unrecognized gain (loss) on derivatives:      
Net change from periodic revaluation 0 0 0
Net amount reclassified to earnings 0 0 0
Net change in unrecognized gain (loss) on derivatives 0 0 0
Net current-period OCI 119 (89) (150)
Comprehensive income (loss) (316) (677) (311)
Matthews      
Net income (loss) 74,368 66,749 63,449
Other comprehensive income, net of tax:      
Foreign currency translation adjustment 9,352 (17,655) (77,237)
Pension plans and other postretirement benefits 12,427 (12,576) (3,823)
Unrecognized gain (loss) on derivatives:      
Net change from periodic revaluation 7,043 (3,230) (4,841)
Net amount reclassified to earnings (1,069) 1,919 2,392
Net change in unrecognized gain (loss) on derivatives 5,974 (1,311) (2,449)
Net current-period OCI 27,753 (31,542) (83,509)
Comprehensive income (loss) $ 102,121 $ 35,207 $ (20,060)