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 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net income (loss): $ 19,639 $ 17,898 $ 38,796 $ 39,956
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment 597 (1,609) 3,312 (7,488)
Pension plans and other postretirement benefits 565 1,073 1,622 3,220
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation (1,965) 2,463 (2,437) 2,960
Net amount reclassified to earnings 1,212 649 2,511 1,887
Net change in unrecognized gain (loss) on derivatives (753) 3,112 74 4,847
Net current-period OCI 409 2,576 5,008 579
Comprehensive income (loss) 20,048 20,474 43,804 40,535
Matthews [Member]
        
Net income (loss): 19,263 17,991 38,510 40,438
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment 477 (1,653) 3,246 (7,587)
Pension plans and other postretirement benefits 565 1,073 1,622 3,220
Unrecognized gain (loss) on derivatives:        
Net change from periodic revaluation (1,965) 2,463 (2,437) 2,960
Net amount reclassified to earnings 1,212 649 2,511 1,887
Net change in unrecognized gain (loss) on derivatives (753) 3,112 74 4,847
Net current-period OCI 289 2,532 4,942 480
Comprehensive income (loss) 19,552 20,523 43,452 40,918
Noncontrolling Interest [Member]
        
Net income (loss): 376 (93) 286 (482)
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment 120 44 66 99
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 0 0
Net current-period OCI 120 44 66 99
Comprehensive income (loss) $ 496 $ (49) $ 352 $ (383)