Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

v3.19.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Net income (loss) attributable to Matthews shareholders $ 15,417 $ 18,182 $ 18,514 $ 53,362
Net income (loss) attributable to noncontrolling interests (223) (110) (336) (132)
Net income (loss): 15,194 18,072 18,178 53,230
Unrecognized (loss) gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders (1,152) 15,562 (15,888) 25,773
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 19 90 6 103
OCI, net of tax (1,133) 15,652 (15,882) 25,876
Comprehensive (loss) income attributable to Matthews shareholders 14,265 33,744 2,626 79,135
Comprehensive (loss) income attributable to noncontrolling interest (204) (20) (330) (29)
Comprehensive (loss) income 14,061 33,724 2,296 79,106
Accumulated Net Foreign Currency Adjustment Attributable to Parent        
Unrecognized (loss) gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 134 11,413 (12,430) 19,011
Net change from periodic revaluation 134 11,413 (12,430) 19,011
Net amount reclassified to earnings 0 0 0 0
OCI, net of tax 134 11,413 (12,430) 19,011
Accumulated Net Investment Gain (Loss) Attributable to Parent        
Unrecognized (loss) gain on derivatives:        
Net change from periodic revaluation (1,356) 3,260 (3,702) 4,893
Net amount reclassified to earnings (664) (133) (1,219) (171)
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent        
Unrecognized (loss) gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders (2,020) 3,127 (4,921) 4,722
Accumulated Net Investment Gain (Loss) Attributable to Noncontrolling Interest        
Unrecognized (loss) gain on derivatives:        
Net change from periodic revaluation 0 0 0 0
Net amount reclassified to earnings 0 0 0 0
Accumulated Foreign Currency Adjustment Attributable to Noncontrolling Interest        
Unrecognized (loss) gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 19 90 6 103
Net change from periodic revaluation 19 90 6 103
OCI, net of tax 19 90 6 103
Accumulated Defined Benefit Plans Adjustment Attributable to Parent        
Unrecognized (loss) gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to Matthews shareholders 734 1,022 1,463 2,040
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Including Portion Attributable to Noncontrolling Interest        
Unrecognized (loss) gain on derivatives:        
OCI, net of tax 734 1,022 1,463 2,040
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Noncontrolling Interest        
Unrecognized (loss) gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 0 0 0
Accumulated Gain (Loss), Net, Cash Flow Hedge, Noncontrolling Interest        
Unrecognized (loss) gain on derivatives:        
Net change in other comprehensive income (loss), net of tax, attributable to noncontrolling interest 0 0 0 0
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest        
Unrecognized (loss) gain on derivatives:        
OCI, net of tax 153 11,503 (12,424) 19,114
Accumulated Net Investment Gain (Loss) Including Portion Attributable to Noncontrolling Interest        
Unrecognized (loss) gain on derivatives:        
Net change from periodic revaluation (1,356) 3,260 (3,702) 4,893
Net amount reclassified to earnings (664) (133) (1,219) (171)
Accumulated Net Gain (Loss) from Cash Flow Hedges Including Portion Attributable to Noncontrolling Interest        
Unrecognized (loss) gain on derivatives:        
OCI, net of tax $ (2,020) $ 3,127 $ (4,921) $ 4,722