Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

v3.2.0.727
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2012
Net income (loss) $ 43,271 $ 54,005 $ 54,637
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustment (30,966) 3,861 (1,924)
Pension plans and other postretirement benefits (9,551) 29,347 (3,327)
Unrecognized gain (loss) on derivatives:      
Net change from periodic revaluation (1,879) 2,474 (3,288)
Net amount reclassified to earnings 2,634 2,543 2,085
Net change in unrecognized gain (loss) on derivatives 755 5,017 (1,203)
Other comprehensive income (loss), net of tax (39,762) 38,225 (6,454)
Comprehensive income (loss) 3,509 92,230 48,183
Matthews [Member]      
Net income (loss) 42,625 54,121 55,276
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustment (31,081) 3,779 (1,895)
Pension plans and other postretirement benefits (9,551) 29,347 (3,327)
Unrecognized gain (loss) on derivatives:      
Net change from periodic revaluation (1,879) 2,474 (3,288)
Net amount reclassified to earnings 2,634 2,543 2,085
Net change in unrecognized gain (loss) on derivatives 755 5,017 (1,203)
Other comprehensive income (loss), net of tax (39,877) 38,143 (6,425)
Comprehensive income (loss) 2,748 92,264 48,851
Noncontrolling Interests [Member]      
Net income (loss) 646 (116) (639)
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustment 115 82 (29)
Pension plans and other postretirement benefits 0 0 0
Unrecognized gain (loss) on derivatives:      
Net change from periodic revaluation 0 0 0
Net amount reclassified to earnings 0 0 0
Net change in unrecognized gain (loss) on derivatives 0 0 0
Other comprehensive income (loss), net of tax 115 82 (29)
Comprehensive income (loss) $ 761 $ (34) $ (668)