Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Net income (loss) attributable to Matthews shareholders $ 2,910 $ (87,155) $ (37,988)
Net income (loss) attributable to noncontrolling interest (52) (497) (901)
Net income (loss) 2,858 (87,652) (38,889)
Unrecognized gain on derivatives:      
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 47,980 (12,358) (64,063)
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest (127) (7) (92)
Net current-period OCI 47,853 (12,365) (64,155)
Comprehensive income (loss) attributable to Matthews shareholders 50,890 (99,513) (102,051)
Comprehensive income (loss) attributable to noncontrolling interest (179) (504) (993)
Comprehensive income (loss) 50,711 (100,017) (103,044)
Foreign Currency Translation Adjustment      
Unrecognized gain on derivatives:      
Net current-period OCI (3,497) 4,326 (21,346)
Foreign Currency Translation Adjustment, Matthews      
Unrecognized gain on derivatives:      
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders (3,370) 4,333 (21,254)
Net change from periodic revaluation (3,370) 4,333 (21,254)
Net amount reclassified to earnings 0 0 0
Net current-period OCI (3,370) 4,333 (21,254)
Foreign Currency Translation Adjustment, Noncontrolling Interest      
Unrecognized gain on derivatives:      
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest (127) (7) (92)
Net change from periodic revaluation (127) (7) (92)
Net current-period OCI (127) (7) (92)
Pension Plans and Other Postretirement Benefits      
Unrecognized gain on derivatives:      
Net current-period OCI 47,024 (11,211) (33,867)
Pension Plans and Other Postretirement Benefits, Matthews      
Unrecognized gain on derivatives:      
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 47,024 (11,211) (33,867)
Pension Plans and Other Postretirement Benefits, Noncontrolling Interest      
Unrecognized gain on derivatives:      
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 0 0
Net Investment Gain (Loss), Including Noncontrolling Interest      
Unrecognized gain on derivatives:      
Net change from periodic revaluation 1,873 (6,130) (6,540)
Net amount reclassified to earnings 2,453 650 (2,402)
Net Investment Gain (Loss), Matthews      
Unrecognized gain on derivatives:      
Net change from periodic revaluation 1,873 (6,130) (6,540)
Net amount reclassified to earnings 2,453 650 (2,402)
Net Investment Gain (Loss), Noncontrolling Interest      
Unrecognized gain on derivatives:      
Net change from periodic revaluation 0 0 0
Net amount reclassified to earnings 0 0 0
Gain (Loss), Net, Derivatives      
Unrecognized gain on derivatives:      
Net current-period OCI 4,326 (5,480) (8,942)
Gain (Loss), Net, Derivatives, Matthews      
Unrecognized gain on derivatives:      
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 4,326 (5,480) (8,942)
Net change from periodic revaluation 1,873 (6,130) (6,540)
Net amount reclassified to earnings 2,453 650 (2,402)
Net current-period OCI 4,326 (5,480) (8,942)
Gain (Loss), Net, Derivatives, Noncontrolling Interest      
Unrecognized gain on derivatives:      
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 0 0
Net change from periodic revaluation 0 0 0
Net current-period OCI $ 0 $ 0 $ 0