Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Net income (loss) $ 107,111 $ 73,933 $ 66,161
Other comprehensive income, net of tax:      
Foreign currency translation adjustment (21,982) 9,471 (17,744)
Pension plans and other postretirement benefits 15,631 12,427 (12,576)
Unrecognized gain (loss) on derivatives:      
Net change from periodic revaluation 6,095 7,043 (3,230)
Net amount reclassified to earnings (1,042) (1,069) 1,919
Net change in unrecognized gain (loss) on derivatives 5,053 5,974 (1,311)
Net current-period OCI (1,298) 27,872 (31,631)
Comprehensive income (loss) 105,813 101,805 34,530
Noncontrolling Interest      
Net income (loss) (260) (435) (588)
Other comprehensive income, net of tax:      
Foreign currency translation adjustment 71 119 (89)
Pension plans and other postretirement benefits 0 0 0
Unrecognized gain (loss) on derivatives:      
Net change from periodic revaluation 0 0 0
Net amount reclassified to earnings 0 0 0
Net change in unrecognized gain (loss) on derivatives 0 0 0
Net current-period OCI 71 119 (89)
Comprehensive income (loss) (189) (316) (677)
Matthews      
Net income (loss) 107,371 74,368 66,749
Other comprehensive income, net of tax:      
Foreign currency translation adjustment (22,053) 9,352 (17,655)
Pension plans and other postretirement benefits 15,631 12,427 (12,576)
Unrecognized gain (loss) on derivatives:      
Net change from periodic revaluation 6,095 7,043 (3,230)
Net amount reclassified to earnings (1,042) (1,069) 1,919
Net change in unrecognized gain (loss) on derivatives 5,053 5,974 (1,311)
Net current-period OCI (1,369) 27,753 (31,542)
Comprehensive income (loss) $ 106,002 $ 102,121 $ 35,207