Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Net income (loss): $ 18,072 $ 14,868 $ 53,230 $ 25,076
OCI, net of tax:        
Foreign currency translation adjustment 11,503 4,117 19,114 (27,166)
Pension plans and other postretirement benefits 1,022 1,462 2,040 2,998
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation 3,260 979 4,893 7,065
Net amount reclassified to earnings (133) (306) (171) (799)
Net change in unrecognized gain (loss) on derivatives 3,127 673 4,722 6,266
OCI, net of tax 15,652 6,252 25,876 (17,902)
Comprehensive income (loss) 33,724 21,120 79,106 7,174
Noncontrolling Interest        
Net income (loss): (110) (52) (132) (166)
OCI, net of tax:        
Foreign currency translation adjustment 90 9 103 68
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 90 9 103 68
Comprehensive income (loss) (20) (43) (29) (98)
Matthews        
Net income (loss): 18,182 14,920 53,362 25,242
OCI, net of tax:        
Foreign currency translation adjustment 11,413 4,108 19,011 (27,234)
Pension plans and other postretirement benefits 1,022 1,462 2,040 2,998
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation 3,260 979 4,893 7,065
Net amount reclassified to earnings (133) (306) (171) (799)
Net change in unrecognized gain (loss) on derivatives 3,127 673 4,722 6,266
OCI, net of tax 15,562 6,243 25,773 (17,970)
Comprehensive income (loss) $ 33,744 $ 21,163 $ 79,135 $ 7,272