Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Net (loss) income attributable to Matthews shareholders $ (10,466) $ 3,097
Net income (loss) attributable to noncontrolling interests 160 (113)
Net (loss) income (10,306) 2,984
Unrecognized gain (loss) on derivatives:    
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 13,129 (14,736)
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest (5) (13)
OCI, net of tax 13,124 (14,749)
Comprehensive (loss) income attributable to Matthews shareholders 2,663 (11,639)
Comprehensive (loss) income attributable to noncontrolling interest 155 (126)
Comprehensive income (loss) 2,818 (11,765)
Foreign Currency Translation Adjustment, Matthews    
Unrecognized gain (loss) on derivatives:    
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 11,111 (12,564)
Net change from periodic revaluation 11,111 (12,564)
Net amount reclassified to earnings 0 0
OCI, net of tax 11,111 (12,564)
Pension Plans and Other Postretirement Benefits, Matthews    
Unrecognized gain (loss) on derivatives:    
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 1,727 729
Net Investment Gain (Loss), Matthews    
Unrecognized gain (loss) on derivatives:    
Net change from periodic revaluation 566 (2,346)
Net amount reclassified to earnings (275) (555)
Gain (Loss), Net, Derivatives, Matthews    
Unrecognized gain (loss) on derivatives:    
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 291 (2,901)
Foreign Currency Translation Adjustment, Noncontrolling Interest    
Unrecognized gain (loss) on derivatives:    
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest (5) (13)
Net change from periodic revaluation (5) (13)
OCI, net of tax (5) (13)
Pension Plans and Other Postretirement Benefits, Noncontrolling Interest    
Unrecognized gain (loss) on derivatives:    
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 0
Net Investment Gain (Loss), Noncontrolling Interest    
Unrecognized gain (loss) on derivatives:    
Net change from periodic revaluation 0 0
Net amount reclassified to earnings 0 0
Gain (Loss), Net, Derivatives, Noncontrolling Interest    
Unrecognized gain (loss) on derivatives:    
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 0
Foreign Currency Translation Adjustment    
Unrecognized gain (loss) on derivatives:    
OCI, net of tax 11,106 (12,577)
Pension Plans and Other Postretirement Benefits    
Unrecognized gain (loss) on derivatives:    
OCI, net of tax 1,727 729
Net Investment Gain (Loss), Noncontrolling Interest    
Unrecognized gain (loss) on derivatives:    
Net change from periodic revaluation 566 (2,346)
Net amount reclassified to earnings (275) (555)
Gain (Loss), Net, Derivatives    
Unrecognized gain (loss) on derivatives:    
OCI, net of tax $ 291 $ (2,901)