Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

v3.20.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Net (loss) income attributable to Matthews shareholders $ (86,364) $ 15,417 $ (96,830) $ 18,514
Net income (loss) attributable to noncontrolling interests (231) (223) (71) (336)
Net (loss) income (86,595) 15,194 (96,901) 18,178
Unrecognized loss on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders (33,263) (1,152) (20,134) (15,888)
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 1 19 (4) 6
OCI, net of tax (33,262) (1,133) (20,138) (15,882)
Comprehensive (loss) income attributable to Matthews shareholders (119,627) 14,265 (116,964) 2,626
Comprehensive (loss) income attributable to noncontrolling interest (230) (204) (75) (330)
Comprehensive (loss) income (119,857) 14,061 (117,039) 2,296
Foreign Currency Translation Adjustment, Matthews        
Unrecognized loss on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders (30,648) 134 (19,537) (12,430)
Net change from periodic revaluation (30,648) 134 (19,537) (12,430)
Net amount reclassified to earnings 0 0 0 0
OCI, net of tax (30,648) 134 (19,537) (12,430)
Pension Plans and Other Postretirement Benefits, Matthews        
Unrecognized loss on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 1,827 734 3,554 1,463
Net Investment Gain (Loss), Matthews        
Unrecognized loss on derivatives:        
Net change from periodic revaluation (4,305) (1,356) (3,739) (3,702)
Net amount reclassified to earnings (137) (664) (412) (1,219)
Gain (Loss), Net, Derivatives, Matthews        
Unrecognized loss on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders (4,442) (2,020) (4,151) (4,921)
Foreign Currency Translation Adjustment, Noncontrolling Interest        
Unrecognized loss on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 1 19 (4) 6
Net change from periodic revaluation 1 19 (4) 6
OCI, net of tax 1 19 (4) 6
Pension Plans and Other Postretirement Benefits, Noncontrolling Interest        
Unrecognized loss 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 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 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 on derivatives:        
OCI, net of tax (30,647) 153 (19,541) (12,424)
Pension Plans and Other Postretirement Benefits        
Unrecognized loss on derivatives:        
OCI, net of tax 1,827 734 3,554 1,463
Net Investment Gain (Loss), Noncontrolling Interest        
Unrecognized loss on derivatives:        
Net change from periodic revaluation (4,305) (1,356) (3,739) (3,702)
Net amount reclassified to earnings (137) (664) (412) (1,219)
Gain (Loss), Net, Derivatives        
Unrecognized loss on derivatives:        
OCI, net of tax $ (4,442) $ (2,020) $ (4,151) $ (4,921)