Matthews International Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME - Components of AOCI (Details)

ACCUMULATED OTHER COMPREHENSIVE INCOME - Components of AOCI (Details) - USD ($) $ in Thousands	12 Months Ended
	Sep. 30, 2020	Sep. 30, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated other comprehensive income	$ 610,807	$ 718,106
Fair value of derivatives, tax	1,908	131
Pension liability, tax	26,988	23,195
Cumulative foreign currency translation
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated other comprehensive income	(151,881)	(156,214)
Fair value of derivatives, net of tax of $1,908 and $131, respectively
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated other comprehensive income	(5,884)	(404)
Minimum pension liabilities, net of tax of $26,988 and $23,195, respectively
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated other comprehensive income	(82,954)	(71,743)
Accumulated Other Comprehensive (Loss) Income (net of tax)
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated other comprehensive income	$ (240,719)	$ (228,361)

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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