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v3.19.1

Accumulated Other Comprehensive Income - Changes in AOCI by Component (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Mar. 31, 2019 | Mar. 31, 2018
Attributable to Matthews: |  |  |  |
Beginning balance | $ 844,015 | $ 830,629 | $ 868,714 | $ 790,259
OCI, net of tax | (1,133) | 15,652 | (15,882) | 25,876
Ending balance | 847,461 | 852,082 | 847,461 | 852,082
Post-retirement benefit plans |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | (37,147) | (42,605) | (37,876) | (43,623)
OCI before reclassification | 0 | 0 | 0 | 0
Amounts reclassified from AOCI | 734 | 1,022 | 1,463 | 2,040
OCI, net of tax | 734 | 1,022 | 1,463 | 2,040
Ending balance | (36,413) | (41,583) | (36,413) | (41,583)
Currency translation adjustment |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | (147,524) | (105,309) | (134,960) | (112,907)
OCI before reclassification | 134 | 11,413 | (12,430) | 19,011
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
OCI, net of tax | 134 | 11,413 | (12,430) | 19,011
Ending balance | (147,390) | (93,896) | (147,390) | (93,896)
Derivatives |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | 5,637 | 4,010 | 8,538 | 2,415
OCI before reclassification | (1,356) | 3,260 | (3,702) | 4,893
Amounts reclassified from AOCI | (664) | (133) | (1,219) | (171)
OCI, net of tax | (2,020) | 3,127 | (4,921) | 4,722
Ending balance | 3,617 | 7,137 | 3,617 | 7,137
AOCI Attributable to Parent |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | (179,034) | (143,904) | (164,298) | (154,115)
OCI before reclassification | (1,222) | 14,673 | (16,132) | 23,904
Amounts reclassified from AOCI | 70 | 889 | 244 | 1,869
OCI, net of tax | (1,152) | 15,562 | (15,888) | 25,773
Ending balance | (180,186) | (128,342) | (180,186) | (128,342)
Post-retirement benefit plans |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | 0 | 0 | 0 | 0
OCI before reclassification | 0 | 0 | 0 | 0
OCI, net of tax | 0 | 0 | 0 | 0
Ending balance | 0 | 0 | 0 | 0
Currency translation adjustment |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | 454 | 409 | 467 | 396
OCI before reclassification | 19 | 90 | 6 | 103
OCI, net of tax | 19 | 90 | 6 | 103
Ending balance | 473 | 499 | 473 | 499
Derivatives |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | 0 | 0 | 0 | 0
OCI before reclassification | 0 | 0 | 0 | 0
OCI, net of tax | 0 | 0 | 0 | 0
Ending balance | 0 | 0 | 0 | 0
AOCI Attributable to Noncontrolling Interest |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | 454 | 409 | 467 | 396
OCI before reclassification | 19 | 90 | 6 | 103
OCI, net of tax | 19 | 90 | 6 | 103
Ending balance | $ 473 | $ 499 | $ 473 | $ 499

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