Quarterly report pursuant to Section 13 or 15(d)

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

v3.19.1
Accumulated Other Comprehensive Income - Reclassifications out of AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Derivatives        
Interest expense $ 10,259 $ 9,262 $ 20,560 $ 17,063
Income before income tax 15,029 20,284 18,618 30,215
Income taxes 165 (2,212) (440) 23,015
Net income attributable to Matthews shareholders 15,417 18,182 18,514 53,362
Prior service (cost) credit        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income before income tax 95 84 190 168
Actuarial losses        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income before income tax (1,085) (1,752) (2,131) (3,504)
Post-retirement benefit plans        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income before income tax (990) (1,668) (1,941) (3,336)
Income taxes 256 (646) 478 (1,296)
Net income (734) (1,022) (1,463) (2,040)
Derivatives        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net income 664 133 1,219 171
Derivatives | Reclassification out of Accumulated Other Comprehensive Income        
Derivatives        
Income before income tax 880 202 1,615 265
Income taxes (216) (69) (396) (94)
Net income attributable to Matthews shareholders 664 133 1,219 171
Derivatives | Interest rate swap contracts | Reclassification out of Accumulated Other Comprehensive Income        
Derivatives        
Interest expense $ 880 $ 202 $ 1,615 $ 265