Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Net income (loss): $ 35,158 $ 10,208
Other comprehensive income (loss) (OCI), net of tax:    
Foreign currency translation adjustment 7,611 (31,283)
Pension plans and other postretirement benefits 1,018 1,536
Unrecognized gain on derivatives:    
Net change from periodic revaluation 1,633 5,100
Net amount reclassified to earnings (38) 493
Net change in unrecognized gain on derivatives 1,595 5,593
OCI, net of tax 10,224 (24,154)
Comprehensive income (loss) 45,382 (13,946)
Noncontrolling Interest    
Net income (loss): (22) (114)
Other comprehensive income (loss) (OCI), net of tax:    
Foreign currency translation adjustment 13 59
Pension plans and other postretirement benefits 0 0
Unrecognized gain on derivatives:    
Net change from periodic revaluation 0 0
Net amount reclassified to earnings 0 0
Net change in unrecognized gain on derivatives 0 0
OCI, net of tax 13 59
Comprehensive income (loss) (9) (55)
Matthews    
Net income (loss): 35,180 10,322
Other comprehensive income (loss) (OCI), net of tax:    
Foreign currency translation adjustment 7,598 (31,342)
Pension plans and other postretirement benefits 1,018 1,536
Unrecognized gain on derivatives:    
Net change from periodic revaluation 1,633 5,100
Net amount reclassified to earnings (38) 493
Net change in unrecognized gain on derivatives 1,595 5,593
OCI, net of tax 10,211 (24,213)
Comprehensive income (loss) $ 45,391 $ (13,891)