Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Net income (loss) attributable to Matthews shareholders $ 3,355 $ 2,269 $ 6,586 $ (94,561)
Net income (loss) attributable to noncontrolling interests 11 (420) (60) (491)
Net income (loss) 3,366 1,849 6,526 (95,052)
OCI, net of tax:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 6,174 12,804 22,400 (7,330)
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 0 (2) (4)
Net current-period OCI 6,174 12,804 22,398 (7,334)
Unrecognized gain (loss) on derivatives:        
Comprehensive (loss) income attributable to Matthews shareholders 9,529 15,073 28,986 (101,891)
Comprehensive (loss) income attributable to noncontrolling interest 11 (420) (62) (495)
Comprehensive income (loss) 9,540 14,653 28,924 (102,386)
Foreign Currency Translation Adjustment        
OCI, net of tax:        
Net current-period OCI 2,904 11,240 11,059 (8,301)
Foreign Currency Translation Adjustment, Matthews        
OCI, net of tax:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 2,904 11,240 11,061 (8,297)
Net current-period OCI 2,904 11,240 11,061 (8,297)
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation 2,904 11,240 11,061 (8,297)
Net amount reclassified to earnings 0 0 0 0
Foreign Currency Translation Adjustment, Noncontrolling Interest        
OCI, net of tax:        
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 0 (2) (4)
Net current-period OCI 0 0 (2) (4)
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation 0 0 (2) (4)
Pension Plans and Other Postretirement Benefits        
OCI, net of tax:        
Net current-period OCI 3,328 1,743 7,707 5,297
Pension Plans and Other Postretirement Benefits, Matthews        
OCI, net of tax:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 3,328 1,743 7,707 5,297
Pension Plans and Other Postretirement Benefits, Noncontrolling Interest        
OCI, net of tax:        
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 (654) (509) 1,787 (4,248)
Net amount reclassified to earnings 596 330 1,845 (82)
Net Investment Gain (Loss), Matthews        
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation (654) (509) 1,787 (4,248)
Net amount reclassified to earnings 596 330 1,845 (82)
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        
OCI, net of tax:        
Net current-period OCI (58) (179) 3,632 (4,330)
Accumulated Gain (Loss), Net, Derivatives, Matthews        
OCI, net of tax:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders (58) (179) 3,632 (4,330)
Net current-period OCI (58) (179) 3,632 (4,330)
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation (654) (509) 1,787 (4,248)
Net amount reclassified to earnings 596 330 1,845 (82)
Accumulated Gain (Loss), Net, Derivatives, Noncontrolling Interest        
OCI, net of tax:        
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 0 0 0
Net current-period OCI 0 0 0 0
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation $ 0 $ 0 $ 0 $ 0