Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited)

v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Net income (loss): $ 14,055 $ 15,192 $ 22,058 $ 26,612
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment (13,187) 8,465 (5,879) 3,134
Pension plans and other postretirement benefits 1,074 1,022 2,147 2,045
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation 486 (341) 497 (661)
Net amount reclassified to earnings 626 447 1,238 866
Net change in unrecognized gain (loss) on derivatives 1,112 106 1,735 205
Other comprehensive income (loss), net of tax (11,001) 9,593 (1,997) 5,384
Comprehensive income (loss) 3,054 24,785 20,061 31,996
Matthews [Member]
        
Net income (loss): 14,192 15,258 22,447 26,543
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment (13,543) 8,566 (5,934) 3,202
Pension plans and other postretirement benefits 1,074 1,022 2,147 2,045
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation 486 (341) 497 (661)
Net amount reclassified to earnings 626 447 1,238 866
Net change in unrecognized gain (loss) on derivatives 1,112 106 1,735 205
Other comprehensive income (loss), net of tax (11,357) 9,694 (2,052) 5,452
Comprehensive income (loss) 2,835 24,952 20,395 31,995
Noncontrolling Interest [Member]
        
Net income (loss): (137) (66) (389) 69
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment 356 (101) 55 (68)
Pension plans and other postretirement benefits 0 0 0 0
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation 0 0 0 0
Net amount reclassified to earnings 0 0 0 0
Net change in unrecognized gain (loss) on derivatives 0 0 0 0
Other comprehensive income (loss), net of tax 356 (101) 55 (68)
Comprehensive income (loss) $ 219 $ (167) $ (334) $ 1