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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

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