Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

v3.19.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Net loss $ (38,889) $ 107,111 $ 73,933
Other comprehensive loss, net of tax:      
Foreign currency translation adjustment (21,346) (21,982) 9,471
Pension plans and other postretirement benefits (33,867) 15,631 12,427
Unrecognized loss on derivatives:      
Net change from periodic revaluation (6,540) 6,095 7,043
Net amount reclassified to earnings (2,402) (1,042) (1,069)
Net change in unrecognized loss on derivatives (8,942) 5,053 5,974
Net current-period OCI (64,155) (1,298) 27,872
Comprehensive loss (103,044) 105,813 101,805
Noncontrolling Interest      
Net loss (901) (260) (435)
Other comprehensive loss, net of tax:      
Foreign currency translation adjustment (92) 71 119
Pension plans and other postretirement benefits 0 0 0
Unrecognized loss on derivatives:      
Net change from periodic revaluation 0 0 0
Net amount reclassified to earnings 0 0 0
Net change in unrecognized loss on derivatives 0 0 0
Net current-period OCI (92) 71 119
Comprehensive loss (993) (189) (316)
Matthews      
Net loss (37,988) 107,371 74,368
Other comprehensive loss, net of tax:      
Foreign currency translation adjustment (21,254) (22,053) 9,352
Pension plans and other postretirement benefits (33,867) 15,631 12,427
Unrecognized loss on derivatives:      
Net change from periodic revaluation (6,540) 6,095 7,043
Net amount reclassified to earnings (2,402) (1,042) (1,069)
Net change in unrecognized loss on derivatives (8,942) 5,053 5,974
Net current-period OCI (64,063) (1,369) 27,753
Comprehensive loss $ (102,051) $ 106,002 $ 102,121