Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income - Changes in AOCI by Component (Details)

v3.19.2
Accumulated Other Comprehensive Income - Changes in AOCI by Component (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Attributable to Matthews:        
Beginning balance $ 847,461 $ 852,082 $ 868,714 $ 790,259
OCI, net of tax 307 (37,442) (15,575) (11,566)
Reclassification of accumulated other comprehensive (loss) income ('AOCI') tax effect   0    
Ending balance 848,425 833,180 848,425 833,180
Post-retirement benefit plans        
Attributable to Matthews:        
Beginning balance (36,413) (41,583) (37,876) (43,623)
OCI before reclassification 0 0 0 0
Amounts reclassified from AOCI 705 1,256 2,168 3,296
OCI, net of tax 705 1,256 2,168 3,296
Reclassification of accumulated other comprehensive (loss) income ('AOCI') tax effect   (9,884)   (9,884)
Ending balance (35,708) (50,211) (35,708) (50,211)
Currency translation adjustment        
Attributable to Matthews:        
Beginning balance (147,390) (93,896) (134,960) (112,907)
OCI before reclassification 2,639 (38,669) (9,791) (19,658)
Amounts reclassified from AOCI 0 0 0 0
OCI, net of tax 2,639 (38,669) (9,791) (19,658)
Reclassification of accumulated other comprehensive (loss) income ('AOCI') tax effect   0   0
Ending balance (144,751) (132,565) (144,751) (132,565)
Derivatives        
Attributable to Matthews:        
Beginning balance 3,617 7,137 8,538 2,415
OCI before reclassification (2,372) 393 (6,074) 5,286
Amounts reclassified from AOCI (660) (399) (1,879) (570)
OCI, net of tax (3,032) (6) (7,953) 4,716
Reclassification of accumulated other comprehensive (loss) income ('AOCI') tax effect   1,070   1,070
Ending balance 585 8,201 585 8,201
AOCI Attributable to Parent        
Attributable to Matthews:        
Beginning balance (180,186) (128,342) (164,298) (154,115)
OCI before reclassification 267 (38,276) (15,865) (14,372)
Amounts reclassified from AOCI 45 857 289 2,726
OCI, net of tax 312 (37,419) (15,576) (11,646)
Reclassification of accumulated other comprehensive (loss) income ('AOCI') tax effect   (8,814)   (8,814)
Ending balance (179,874) (174,575) (179,874) (174,575)
Post-retirement benefit plans        
Attributable to Matthews:        
Beginning balance 0 0 0 0
OCI before reclassification 0 0 0 0
OCI, net of tax 0 0 0 0
Ending balance 0 0 0 0
Currency translation adjustment        
Attributable to Matthews:        
Beginning balance 473 499 467 396
OCI before reclassification (5) (23) 1 80
OCI, net of tax (5) (23) 1 80
Ending balance 468 476 468 476
Derivatives        
Attributable to Matthews:        
Beginning balance 0 0 0 0
OCI before reclassification 0 0 0 0
OCI, net of tax 0 0 0 0
Ending balance 0 0 0 0
AOCI Attributable to Noncontrolling Interest        
Attributable to Matthews:        
Beginning balance 473 499 467 396
OCI before reclassification (5) (23) 1 80
OCI, net of tax (5) (23) 1 80
Ending balance $ 468 $ 476 $ 468 $ 476