Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

v3.20.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Net loss attributable to Matthews shareholders $ (1,758) $ (10,466)
Net income (loss) attributable to noncontrolling interests (234) 160
Net loss (1,992) (10,306)
Unrecognized gain (loss) on derivatives:    
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 20,214 13,129
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest (3) (5)
OCI, net of tax 20,211 13,124
Comprehensive (loss) income attributable to Matthews shareholders 18,456 2,663
Comprehensive (loss) income attributable to noncontrolling interest (237) 155
Comprehensive income (loss) 18,219 2,818
Foreign Currency Translation Adjustment, Matthews    
Unrecognized gain (loss) on derivatives:    
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 17,055 11,111
Net change from periodic revaluation 17,055 11,111
Net amount reclassified to earnings 0 0
OCI, net of tax 17,055 11,111
Pension Plans and Other Postretirement Benefits, Matthews    
Unrecognized gain (loss) on derivatives:    
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 2,124 1,727
Net Investment Gain (Loss), Matthews    
Unrecognized gain (loss) on derivatives:    
Net change from periodic revaluation 353 566
Net amount reclassified to earnings 682 (275)
Gain (Loss), Net, Derivatives, Matthews    
Unrecognized gain (loss) on derivatives:    
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 1,035 291
Foreign Currency Translation Adjustment, Noncontrolling Interest    
Unrecognized gain (loss) on derivatives:    
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest (3) (5)
Net change from periodic revaluation (3) (5)
OCI, net of tax (3) (5)
Pension Plans and Other Postretirement Benefits, Noncontrolling Interest    
Unrecognized gain (loss) on derivatives:    
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 0
Net Investment Gain (Loss), Noncontrolling Interest    
Unrecognized gain (loss) on derivatives:    
Net change from periodic revaluation 0 0
Net amount reclassified to earnings 0 0
Gain (Loss), Net, Derivatives, Noncontrolling Interest    
Unrecognized gain (loss) on derivatives:    
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 0
Foreign Currency Translation Adjustment    
Unrecognized gain (loss) on derivatives:    
OCI, net of tax 17,052 11,106
Pension Plans and Other Postretirement Benefits    
Unrecognized gain (loss) on derivatives:    
OCI, net of tax 2,124 1,727
Net Investment Gain (Loss), Noncontrolling Interest    
Unrecognized gain (loss) on derivatives:    
Net change from periodic revaluation 353 566
Net amount reclassified to earnings 682 (275)
Gain (Loss), Net, Derivatives    
Unrecognized gain (loss) on derivatives:    
OCI, net of tax $ 1,035 $ 291