Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income - Reclassifications out of AOCI (Details)

v3.7.0.1
Accumulated Other Comprehensive Income - Reclassifications out of AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Derivatives        
Interest expense $ (6,988) $ (6,257) $ (19,750) $ (18,146)
Income before income tax 38,164 35,397 71,702 61,851
Income taxes 8,856 11,605 18,552 19,290
Net income attributable to Matthews shareholders 29,485 23,915 53,493 42,886
Prior service (cost) credit        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income before income tax (94) (95) (282) (285)
Actuarial losses        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income before income tax (2,509) (1,866) (7,527) (5,598)
Post-retirement benefit plans        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income before income tax (2,415) (1,771) (7,245) (5,313)
Income taxes (993) (673) (2,825) (2,055)
Net income (1,422) (1,098) (4,420) (3,258)
Derivatives        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net income 187 (518) 986 (1,479)
Derivatives | Reclassification out of Accumulated Other Comprehensive Income        
Derivatives        
Income before income tax 306 (848) 1,616 (2,424)
Income taxes 119 (330) 630 (945)
Net income attributable to Matthews shareholders 187 (518) 986 (1,479)
Derivatives | Interest rate swap contracts | Reclassification out of Accumulated Other Comprehensive Income        
Derivatives        
Interest expense $ 306 $ (848) $ 1,616 $ (2,424)