Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

v3.21.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Net income (loss) attributable to Matthews shareholders $ 4,989 $ (86,364) $ 3,231 $ (96,830)
Net income (loss) attributable to noncontrolling interests 163 (231) (71) (71)
Net income (loss) 5,152 (86,595) 3,160 (96,901)
Unrecognized gain (loss) on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders (3,988) (33,263) 16,226 (20,134)
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 1 1 (2) (4)
Net current-period OCI (3,987) (33,262) 16,224 (20,138)
Comprehensive (loss) income attributable to Matthews shareholders 1,001 (119,627) 19,457 (116,964)
Comprehensive (loss) income attributable to noncontrolling interest 164 (230) (73) (75)
Comprehensive income (loss) 1,165 (119,857) 19,384 (117,039)
Foreign Currency Translation Adjustment        
Unrecognized gain (loss) on derivatives:        
Net current-period OCI (8,897) (30,647) 8,155 (19,541)
Foreign Currency Translation Adjustment, Matthews        
Unrecognized gain (loss) on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders (8,898) (30,648) 8,157 (19,537)
Net current-period OCI (8,898) (30,648) 8,157 (19,537)
Net change from periodic revaluation (8,898) (30,648) 8,157 (19,537)
Net amount reclassified to earnings 0 0 0 0
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 1 1 (2) (4)
Net current-period OCI 1 1 (2) (4)
Net change from periodic revaluation 1 1 (2) (4)
Pension Plans and Other Postretirement Benefits        
Unrecognized gain (loss) on derivatives:        
Net current-period OCI 2,255 1,827 4,379 3,554
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 2,255 1,827 4,379 3,554
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 0 0
Net Investment Gain (Loss), Noncontrolling Interest        
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation 2,088 (4,305) 2,441 (3,739)
Net amount reclassified to earnings 567 (137) 1,249 (412)
Net Investment Gain (Loss), Matthews        
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation 2,088 (4,305) 2,441 (3,739)
Net amount reclassified to earnings 567 (137) 1,249 (412)
Net Investment Gain (Loss), Noncontrolling Interest        
Unrecognized gain (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        
Unrecognized gain (loss) on derivatives:        
Net current-period OCI 2,655 (4,442) 3,690 (4,151)
Gain (Loss), Net, Derivatives, Matthews        
Unrecognized gain (loss) on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 2,655 (4,442) 3,690 (4,151)
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 $ 0 $ 0