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

Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income - Changes in AOCI by Component (Details)

Accumulated Other Comprehensive Income - Changes in AOCI by Component (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Mar. 31, 2023	Mar. 31, 2022
Attributable to Matthews:
Beginning balance	$ 504,917	$ 644,672	$ 487,076	$ 636,403
Net current-period OCI	2,009	(2,112)	23,114	31,517
Ending balance	512,391	629,015	512,391	629,015
AOCI Attributable to Parent
Attributable to Matthews:
Beginning balance	(169,090)	(159,114)	(190,191)	(192,739)
OCI before reclassification	3,221	(2,303)	24,280	7,577
Amounts reclassified from AOCI	(1,207)	187	(1,165)	23,932
Net current-period OCI	2,014	(2,116)	23,115	31,509
Ending balance	(167,076)	(161,230)	(167,076)	(161,230)
Post-retirement benefit plans
Attributable to Matthews:
Beginning balance	6,127	(1,797)	5,182	(35,930)
OCI before reclassification	29	23	232	10,741
Amounts reclassified from AOCI	(205)	(50)	537	23,365
Net current-period OCI	(176)	(27)	769	34,106
Ending balance	5,951	(1,824)	5,951	(1,824)
Currency translation adjustment
Attributable to Matthews:
Beginning balance	(182,750)	(157,240)	(203,310)	(155,251)
OCI before reclassification	4,663	(5,864)	25,426	(7,577)
Amounts reclassified from AOCI	(231)	(317)	(434)	(593)
Net current-period OCI	4,432	(6,181)	24,992	(8,170)
Ending balance	(178,318)	(163,421)	(178,318)	(163,421)
Cash Flow Hedges
Attributable to Matthews:
Beginning balance	7,533	(77)	7,937	(1,558)
OCI before reclassification	(1,471)	3,538	(1,378)	4,413
Amounts reclassified from AOCI	(771)	554	(1,268)	1,160
Net current-period OCI	(2,242)	4,092	(2,646)	5,573
Ending balance	5,291	4,015	5,291	4,015
AOCI Attributable to Noncontrolling Interest
Attributable to Matthews:
Beginning balance	259	245	255	241
OCI before reclassification	(5)	4	(1)	8
Net current-period OCI	(5)	4	(1)	8
Ending balance	254	249	254	249
Post-retirement benefit plans
Attributable to Matthews:
Beginning balance	0	0	0	0
OCI before reclassification	0	0	0	0
Net current-period OCI	0	0	0	0
Ending balance	0	0	0	0
Currency translation adjustment
Attributable to Matthews:
Beginning balance	259	245	255	241
OCI before reclassification	(5)	4	(1)	8
Net current-period OCI	(5)	4	(1)	8
Ending balance	254	249	254	249
Cash Flow Hedges
Attributable to Matthews:
Beginning balance	0	0	0	0
OCI before reclassification	0	0	0	0
Net current-period OCI	0	0	0	0
Ending balance	$ 0	$ 0	$ 0	$ 0