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, 2021
Dec. 31, 2020
Net loss attributable to Matthews shareholders $ (19,803) $ (1,758)
Net income (loss) attributable to noncontrolling interests (7) (234)
Net income (loss) (19,810) (1,992)
Unrecognized gain on derivatives:    
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 33,625 20,214
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 4 (3)
Net current-period OCI 33,629 20,211
Comprehensive (loss) income attributable to Matthews shareholders 13,822 18,456
Comprehensive (loss) income attributable to noncontrolling interest (3) (237)
Comprehensive income (loss) 13,819 18,219
Foreign Currency Translation Adjustment    
Unrecognized gain on derivatives:    
Net current-period OCI (1,985) 17,052
Foreign Currency Translation Adjustment, Matthews    
Unrecognized gain on derivatives:    
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders (1,989) 17,055
Net change from periodic revaluation (1,989) 17,055
Net amount reclassified to earnings 0 0
Net current-period OCI (1,989) 17,055
Foreign Currency Translation Adjustment, Noncontrolling Interest    
Unrecognized gain on derivatives:    
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 4 (3)
Net change from periodic revaluation 4 (3)
Net current-period OCI 4 (3)
Pension Plans and Other Postretirement Benefits    
Unrecognized gain on derivatives:    
Net current-period OCI 34,133 2,124
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 34,133 2,124
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
Net Investment Gain (Loss), Including Noncontrolling Interest    
Unrecognized gain on derivatives:    
Net change from periodic revaluation 875 353
Net amount reclassified to earnings 606 682
Net Investment Gain (Loss), Matthews    
Unrecognized gain on derivatives:    
Net change from periodic revaluation 875 353
Net amount reclassified to earnings 606 682
Net Investment Gain (Loss), Noncontrolling Interest    
Unrecognized gain on derivatives:    
Net change from periodic revaluation 0 0
Net amount reclassified to earnings 0 0
Gain (Loss), Net, Derivatives    
Unrecognized gain on derivatives:    
Net current-period OCI 1,481 1,035
Accumulated Gain (Loss), Net, Derivatives, Matthews    
Unrecognized gain on derivatives:    
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 1,481 1,035
Net change from periodic revaluation 875 353
Net amount reclassified to earnings 606 682
Net current-period OCI 1,481 1,035
Accumulated 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
Net change from periodic revaluation 0 0
Net current-period OCI $ 0 $ 0