Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Net income (loss): $ 2,984 $ 35,158
Other comprehensive income (loss) (OCI), net of tax:    
Foreign currency translation adjustment (12,577) 7,611
Pension plans and other postretirement benefits 729 1,018
Unrecognized (loss) gain on derivatives:    
Net change from periodic revaluation (2,346) 1,633
Net amount reclassified to earnings (555) (38)
Net change in unrecognized (loss) gain on derivatives (2,901) 1,595
OCI, net of tax (14,749) 10,224
Comprehensive (loss) income (11,765) 45,382
Noncontrolling Interest    
Net income (loss): (113) (22)
Other comprehensive income (loss) (OCI), net of tax:    
Foreign currency translation adjustment (13) 13
Pension plans and other postretirement benefits 0 0
Unrecognized (loss) gain on derivatives:    
Net change from periodic revaluation 0 0
Net amount reclassified to earnings 0 0
Net change in unrecognized (loss) gain on derivatives 0 0
OCI, net of tax (13) 13
Comprehensive (loss) income (126) (9)
Matthews    
Net income (loss): 3,097 35,180
Other comprehensive income (loss) (OCI), net of tax:    
Foreign currency translation adjustment (12,564) 7,598
Pension plans and other postretirement benefits 729 1,018
Unrecognized (loss) gain on derivatives:    
Net change from periodic revaluation (2,346) 1,633
Net amount reclassified to earnings (555) (38)
Net change in unrecognized (loss) gain on derivatives (2,901) 1,595
OCI, net of tax (14,736) 10,211
Comprehensive (loss) income $ (11,639) $ 45,391