Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2012
Net income (loss) $ 44,320 $ 54,772 $ 55,204
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustment (30,966) 3,861 (1,924)
Pension plans and other postretirement benefits (9,551) 29,347 (3,327)
Unrecognized gain (loss) on derivatives:      
Net change from periodic revaluation (1,879) 2,474 (3,288)
Net amount reclassified to earnings 2,634 2,543 2,085
Net change in unrecognized gain (loss) on derivatives 755 5,017 (1,203)
Other comprehensive income (loss), net of tax (39,762) 38,225 (6,454)
Comprehensive income (loss) 4,558 92,997 48,750
Matthews [Member]
      
Net income (loss) 43,674 54,888 55,843
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustment (31,081) 3,779 (1,895)
Pension plans and other postretirement benefits (9,551) 29,347 (3,327)
Unrecognized gain (loss) on derivatives:      
Net change from periodic revaluation (1,879) 2,474 (3,288)
Net amount reclassified to earnings 2,634 2,543 2,085
Net change in unrecognized gain (loss) on derivatives 755 5,017 (1,203)
Other comprehensive income (loss), net of tax (39,877) 38,143 (6,425)
Comprehensive income (loss) 3,797 93,031 49,418
Noncontrolling Interests [Member]
      
Net income (loss) 646 (116) (639)
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustment 115 82 (29)
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
Other comprehensive income (loss), net of tax 115 82 (29)
Comprehensive income (loss) $ 761 $ (34) $ (668)