Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

v3.20.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net income (loss) attributable to Matthews shareholders $ 2,269 $ 14,629 $ (94,561) $ 33,143
Net income (loss) attributable to noncontrolling interests (420) (205) (491) (541)
Net (loss) income 1,849 14,424 (95,052) 32,602
Unrecognized loss on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 12,804 312 (7,330) (15,576)
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 (5) (4) 1
OCI, net of tax 12,804 307 (7,334) (15,575)
Comprehensive (loss) income attributable to Matthews shareholders 15,073 14,941 (101,891) 17,567
Comprehensive (loss) income attributable to noncontrolling interest (420) (210) (495) (540)
Comprehensive (loss) income 14,653 14,731 (102,386) 17,027
Foreign Currency Translation Adjustment, Matthews        
Unrecognized loss on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 11,240 2,639 (8,297) (9,791)
Net change from periodic revaluation 11,240 2,639 (8,297) (9,791)
Net amount reclassified to earnings 0 0 0 0
OCI, net of tax 11,240 2,639 (8,297) (9,791)
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 1,743 705 5,297 2,168
Net Investment Gain (Loss), Matthews        
Unrecognized loss on derivatives:        
Net change from periodic revaluation (509) (2,372) (4,248) (6,074)
Net amount reclassified to earnings 330 (660) (82) (1,879)
Gain (Loss), Net, Derivatives, Matthews        
Unrecognized loss on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders (179) (3,032) (4,330) (7,953)
Foreign Currency Translation Adjustment, Noncontrolling Interest        
Unrecognized loss on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 (5) (4) 1
Net change from periodic revaluation 0 (5) (4) 1
OCI, net of tax 0 (5) (4) 1
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 11,240 2,634 (8,301) (9,790)
Pension Plans and Other Postretirement Benefits        
Unrecognized loss on derivatives:        
OCI, net of tax 1,743 705 5,297 2,168
Net Investment Gain (Loss), Noncontrolling Interest        
Unrecognized loss on derivatives:        
Net change from periodic revaluation (509) (2,372) (4,248) (6,074)
Net amount reclassified to earnings 330 (660) (82) (1,879)
Gain (Loss), Net, Derivatives        
Unrecognized loss on derivatives:        
OCI, net of tax $ (179) $ (3,032) $ (4,330) $ (7,953)