Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

v3.19.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net income attributable to Matthews shareholders $ 14,629 $ 24,414 $ 33,143 $ 77,776
Net income (loss) attributable to noncontrolling interests (205) (69) (541) (201)
Net income 14,424 24,345 32,602 77,575
Unrecognized (loss) gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 312 (37,419) (15,576) (11,646)
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest (5) (23) 1 80
OCI, net of tax 307 (37,442) (15,575) (11,566)
Comprehensive (loss) income attributable to Matthews shareholders 14,941 (13,005) 17,567 66,130
Comprehensive (loss) income attributable to noncontrolling interest (210) (92) (540) (121)
Comprehensive (loss) income 14,731 (13,097) 17,027 66,009
Foreign Currency Translation Adjustment, Matthews        
Unrecognized (loss) gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 2,639 (38,669) (9,791) (19,658)
Net change from periodic revaluation 2,639 (38,669) (9,791) (19,658)
Net amount reclassified to earnings 0 0 0 0
OCI, net of tax 2,639 (38,669) (9,791) (19,658)
Pension Plans and Other Postretirement Benefits, Matthews        
Unrecognized (loss) gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 705 1,256 2,168 3,296
Net Investment Gain (Loss), Matthews        
Unrecognized (loss) gain on derivatives:        
Net change from periodic revaluation (2,372) 393 (6,074) 5,286
Net amount reclassified to earnings (660) (399) (1,879) (570)
Gain (Loss), Net, Derivatives, Matthews        
Unrecognized (loss) gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders (3,032) (6) (7,953) 4,716
Foreign Currency Translation Adjustment, Noncontrolling Interest        
Unrecognized (loss) gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest (5) (23) 1 80
Net change from periodic revaluation (5) (23) 1 80
OCI, net of tax (5) (23) 1 80
Pension Plans and Other Postretirement Benefits, Noncontrolling Interest        
Unrecognized (loss) gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 0 0 0
Net Investment Gain (Loss), Noncontrolling Interest        
Unrecognized (loss) gain on derivatives:        
Net change from periodic revaluation 0 0 0 0
Net amount reclassified to earnings 0 0 0 0
Gain (Loss), Net, Derivatives, Noncontrolling Interest        
Unrecognized (loss) gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 0 0 0
Foreign Currency Translation Adjustment        
Unrecognized (loss) gain on derivatives:        
OCI, net of tax 2,634 (38,692) (9,790) (19,578)
Pension Plans and Other Postretirement Benefits        
Unrecognized (loss) gain on derivatives:        
OCI, net of tax 705 1,256 2,168 3,296
Net Investment Gain (Loss), Noncontrolling Interest        
Unrecognized (loss) gain on derivatives:        
Net change from periodic revaluation (2,372) 393 (6,074) 5,286
Net amount reclassified to earnings (660) (399) (1,879) (570)
Gain (Loss), Net, Derivatives        
Unrecognized (loss) gain on derivatives:        
OCI, net of tax $ (3,032) $ (6) $ (7,953) $ 4,716