Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited)

v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Net income (loss): $ 11,251 $ 14,055 $ 19,157 $ 22,058
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment 26 (13,187) 2,715 (5,879)
Pension plans and other postretirement benefits 529 1,074 1,057 2,147
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation (1,049) 486 (472) 497
Net amount reclassified to earnings 643 626 1,299 1,238
Net change in unrecognized gain (loss) on derivatives (406) 1,112 827 1,735
Other comprehensive income (loss), net of tax 149 (11,001) 4,599 (1,997)
Comprehensive income (loss) 11,400 3,054 23,756 20,061
Matthews [Member]
        
Net income (loss): 11,333 14,192 19,247 22,447
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment 223 (13,543) 2,769 (5,934)
Pension plans and other postretirement benefits 529 1,074 1,057 2,147
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation (1,049) 486 (472) 497
Net amount reclassified to earnings 643 626 1,299 1,238
Net change in unrecognized gain (loss) on derivatives (406) 1,112 827 1,735
Other comprehensive income (loss), net of tax 346 (11,357) 4,653 (2,052)
Comprehensive income (loss) 11,679 2,835 23,900 20,395
Noncontrolling Interest [Member]
        
Net income (loss): (82) (137) (90) (389)
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment (197) 356 (54) 55
Pension plans and other postretirement benefits 0 0 0 0
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation 0 0 0 0
Net amount reclassified to earnings 0 0 0 0
Net change in unrecognized gain (loss) on derivatives 0   0  
Other comprehensive income (loss), net of tax (197) 356 (54) 55
Comprehensive income (loss) $ (279) $ 219 $ (144) $ (334)