Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

v3.5.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Net income (loss) $ 66,161 $ 63,288 $ 43,271
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustment (17,744) (77,387) (30,966)
Pension plans and other postretirement benefits (12,576) (3,823) (9,551)
Unrecognized gain (loss) on derivatives:      
Net change from periodic revaluation (3,230) (4,841) (1,879)
Net amount reclassified to earnings 1,919 2,392 2,634
Net change in unrecognized gain (loss) on derivatives (1,311) (2,449) 755
Net current-period OCI (31,631) (83,659) (39,762)
Comprehensive income (loss) 34,530 (20,371) 3,509
Noncontrolling Interest      
Net income (loss) (588) (161) 646
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustment (89) (150) 115
Pension plans and other postretirement benefits 0 0 0
Unrecognized gain (loss) on derivatives:      
Net change from periodic revaluation 0 0 0
Net amount reclassified to earnings 0 0 0
Net change in unrecognized gain (loss) on derivatives 0 0 0
Net current-period OCI (89) (150) 115
Comprehensive income (loss) (677) (311) 761
Matthews      
Net income (loss) 66,749 63,449 42,625
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustment (17,655) (77,237) (31,081)
Pension plans and other postretirement benefits (12,576) (3,823) (9,551)
Unrecognized gain (loss) on derivatives:      
Net change from periodic revaluation (3,230) (4,841) (1,879)
Net amount reclassified to earnings 1,919 2,392 2,634
Net change in unrecognized gain (loss) on derivatives (1,311) (2,449) 755
Net current-period OCI (31,542) (83,509) (39,877)
Comprehensive income (loss) $ 35,207 $ (20,060) $ 2,748