Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Net (loss) income attributable to Matthews shareholders $ (1,905) $ 4,989 $ (21,708) $ 3,231
Net income (loss) attributable to noncontrolling interests (31) 163 (38) (71)
Net loss (1,936) 5,152 (21,746) 3,160
Unrecognized gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders (2,116) (3,988) 31,509 16,226
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 4 1 8 (2)
Net current-period OCI (2,112) (3,987) 31,517 16,224
Comprehensive (loss) income attributable to Matthews shareholders (4,021) 1,001 9,801 19,457
Comprehensive (loss) income attributable to noncontrolling interest (27) 164 (30) (73)
Comprehensive income (loss) (4,048) 1,165 9,771 19,384
Foreign Currency Translation Adjustment        
Unrecognized gain on derivatives:        
Net current-period OCI (6,177) (8,897) (8,162) 8,155
Foreign Currency Translation Adjustment, Matthews        
Unrecognized gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders (6,181) (8,898) (8,170) 8,157
Net change from periodic revaluation (6,181) (8,898) (8,170) 8,157
Net amount reclassified to earnings 0 0 0 0
Net current-period OCI (6,181) (8,898) (8,170) 8,157
Foreign Currency Translation Adjustment, Noncontrolling Interest        
Unrecognized gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 4 1 8 (2)
Net change from periodic revaluation 4 1 8 (2)
Net current-period OCI 4 1 8 (2)
Pension Plans and Other Postretirement Benefits        
Unrecognized gain on derivatives:        
Net current-period OCI (27) 2,255 34,106 4,379
Pension Plans and Other Postretirement Benefits, Matthews        
Unrecognized gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders (27) 2,255 34,106 4,379
Pension Plans and Other Postretirement Benefits, Noncontrolling Interest        
Unrecognized gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 0 0 0
Net Investment Gain (Loss), Including Noncontrolling Interest        
Unrecognized gain on derivatives:        
Net change from periodic revaluation 3,538 2,088 4,413 2,441
Net amount reclassified to earnings 554 567 1,160 1,249
Net Investment Gain (Loss), Matthews        
Unrecognized gain on derivatives:        
Net change from periodic revaluation 3,538 2,088 4,413 2,441
Net amount reclassified to earnings 554 567 1,160 1,249
Net Investment Gain (Loss), Noncontrolling Interest        
Unrecognized gain 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 on derivatives:        
Net current-period OCI 4,092 2,655 5,573 3,690
Accumulated Gain (Loss), Net, Derivatives, Matthews        
Unrecognized gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 4,092 2,655 5,573 3,690
Net change from periodic revaluation 3,538 2,088 4,413 2,441
Net amount reclassified to earnings 554 567 1,160 1,249
Net current-period OCI 4,092 2,655 5,573 3,690
Accumulated Gain (Loss), Net, Derivatives, Noncontrolling Interest        
Unrecognized gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 0 0 0
Net change from periodic revaluation 0 0 0 0
Net current-period OCI $ 0 $ 0 $ 0 $ 0