Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

v3.20.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Net (loss) income attributable to Matthews shareholders $ (87,155) $ (37,988) $ 107,371
Income (loss) attributable to noncontrolling interest (497) (901) (260)
Net income (87,652) (38,889) 107,111
Unrecognized (loss) gain on derivatives:      
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (12,358) (64,063) (1,369)
Net current-period OCI (7) (92) 71
Net change from periodic revaluation (19,891) (64,578) (5,374)
Net amount reclassified to earnings 7,533 515 4,005
OCI, net of tax (12,365) (64,155) (1,298)
Comprehensive (loss) income attributable to Matthews shareholders (99,513) (102,051) 106,002
Comprehensive (loss) income attributable to noncontrolling interest (504) (993) (189)
Comprehensive loss (100,017) (103,044) 105,813
Foreign Currency Translation Adjustment, Matthews      
Unrecognized (loss) gain on derivatives:      
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 4,333 (21,254) (22,053)
Net change from periodic revaluation 4,333 (21,254) (22,053)
Net amount reclassified to earnings 0 0 0
Pension Plans and Other Postretirement Benefits, Matthews      
Unrecognized (loss) gain on derivatives:      
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (11,211) (33,867) 15,631
Net Investment Gain (Loss), Matthews      
Unrecognized (loss) gain on derivatives:      
Net change from periodic revaluation (6,130) (6,540) 6,095
Net amount reclassified to earnings 650 (2,402) (1,042)
Gain (Loss), Net, Derivatives, Matthews      
Unrecognized (loss) gain on derivatives:      
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (5,480) (8,942) 5,053
Foreign Currency Translation Adjustment, Noncontrolling Interest      
Unrecognized (loss) gain on derivatives:      
Net current-period OCI (7) (92) 71
Net change from periodic revaluation (7) (92) 71
Pension Plans and Other Postretirement Benefits, Noncontrolling Interest      
Unrecognized (loss) gain on derivatives:      
Net current-period OCI 0 0 0
Net Investment Gain (Loss), Noncontrolling Interest      
Unrecognized (loss) gain on derivatives:      
Net change from periodic revaluation 0 0 0
Net amount reclassified to earnings 0 0 0
Gain (Loss), Net, Derivatives, Noncontrolling Interest      
Unrecognized (loss) gain on derivatives:      
Net current-period OCI 0 0 0
Foreign Currency Translation Adjustment      
Unrecognized (loss) gain on derivatives:      
OCI, net of tax 4,326 (21,346) (21,982)
Pension Plans and Other Postretirement Benefits      
Unrecognized (loss) gain on derivatives:      
OCI, net of tax (11,211) (33,867) 15,631
Net Investment Gain (Loss), Noncontrolling Interest      
Unrecognized (loss) gain on derivatives:      
Net change from periodic revaluation (6,130) (6,540) 6,095
Net amount reclassified to earnings 650 (2,402) (1,042)
Gain (Loss), Net, Derivatives      
Unrecognized (loss) gain on derivatives:      
OCI, net of tax $ (5,480) $ (8,942) $ 5,053