Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited)

v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income (loss): $ 17,898 $ 16,385 $ 39,956 $ 42,997
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment (1,609) (11,474) (7,488) (8,340)
Pension plans and other postretirement benefits 1,073 1,023 3,220 3,068
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation 2,463 (1,407) 2,960 (2,068)
Net amount reclassified to earnings 649 542 1,887 1,408
Net change in unrecognized gain (loss) on derivatives 3,112 (865) 4,847 (660)
Other comprehensive income (loss), net of tax 2,576 (11,316) 579 (5,932)
Comprehensive income (loss) 20,474 5,069 40,535 37,065
Matthews [Member]
        
Net income (loss): 17,991 16,325 40,438 42,868
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment (1,653) (11,441) (7,587) (8,239)
Pension plans and other postretirement benefits 1,073 1,023 3,220 3,068
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation 2,463 (1,407) 2,960 (2,068)
Net amount reclassified to earnings 649 542 1,887 1,408
Net change in unrecognized gain (loss) on derivatives 3,112 (865) 4,847 (660)
Other comprehensive income (loss), net of tax 2,532 (11,283) 480 (5,831)
Comprehensive income (loss) 20,523 5,042 40,918 37,037
Noncontrolling Interest [Member]
        
Net income (loss): (93) 60 (482) 129
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment 44 (33) 99 (101)
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 44 (33) 99 (101)
Comprehensive income (loss) $ (49) $ 27 $ (383) $ 28