Matthews International Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation (Policies)
Notes Tables
Notes Details

Derivatives and Hedging Instruments - Narrative (Details)

v3.22.4

Derivatives and Hedging Instruments - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Sep. 30, 2022
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative Asset, Noncurrent, Statement of Financial Position [Extensible Enumeration]	Other assets, Other liabilities		Other assets, Other liabilities
Designated as Hedging Instrument
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Unrealized gain expected to be recognized over the next 12 months	$ 2,516
Cash flow hedges \| Cash flow hedges \| Designated as Hedging Instrument
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Unrealized gain on fair value of interest rate swaps, before tax	10,079		$ 10,699
Unrealized gain on fair value of interest rate swaps, after tax	7,533		7,937
Derivative, notional amount	125,000		125,000
Cross- Currency Swaps \| Net investment hedges \| Designated as Hedging Instrument
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative, notional amount	81,392		81,392
Net investment hedge, gain (loss), after reclassification and tax	(1,556)		2,782
Net investment hedge, gain (loss), after reclassification, tax expense (benefit)	(526)		940
Derivative asset, noncurrent	2,082		$ 3,722
Cross- Currency Swaps \| Net investment hedges \| Designated as Hedging Instrument \| Interest Expense
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Net investment hedge income	$ 272	$ 365

- Definition

Amount of after tax unrealized gain (loss) related to the increase or decrease in fair value of interest rate derivatives designated as cash flow hedging instruments, which was recorded in accumulated other comprehensive income to the extent that the cash flow hedge was determined to be effective.

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Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.

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Nominal or face amount used to calculate payment on derivative.

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The estimated net amount of unrealized gains or losses on interest rate cash flow hedges as of the balance sheet date expected to be reclassified to earnings within the next twelve months.

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Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.

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Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.

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Amount, before tax and adjustments, of gain (loss) from increase (decrease) in value of excluded component of derivative designated and qualifying as hedge. Adjustments include, but are not limited to, reclassifications for sale and settlement, and amounts recognized under systematic and rational method.

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The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period.

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