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v3.23.2

Accumulated Other Comprehensive Income - Changes in AOCI by Component (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Attributable to Matthews: |  |  |  |
Beginning balance | $ 512,391 | $ 629,015 | $ 487,076 | $ 636,403
Net current-period OCI | 3,189 | (17,685) | 26,303 | 13,832
Ending balance | 521,821 | 590,603 | 521,821 | 590,603
AOCI Attributable to Parent |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | (167,076) | (161,230) | (190,191) | (192,739)
OCI before reclassification | 3,875 | (17,678) | 28,154 | (10,101)
Amounts reclassified from AOCI | (655) | (22) | (1,819) | 23,910
Net current-period OCI | 3,220 | (17,700) | 26,335 | 13,809
Ending balance | (163,856) | (178,930) | (163,856) | (178,930)
Post-retirement benefit plans |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | 5,951 | (1,824) | 5,182 | (35,930)
OCI before reclassification | (5) | 69 | 226 | 10,810
Amounts reclassified from AOCI | (205) | (52) | 333 | 23,313
Net current-period OCI | (210) | 17 | 559 | 34,123
Ending balance | 5,741 | (1,807) | 5,741 | (1,807)
Currency translation adjustment |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | (178,318) | (163,421) | (203,310) | (155,251)
OCI before reclassification | 1,135 | (18,970) | 26,561 | (26,547)
Amounts reclassified from AOCI | (212) | (323) | (646) | (916)
Net current-period OCI | 923 | (19,293) | 25,915 | (27,463)
Ending balance | (177,395) | (182,714) | (177,395) | (182,714)
Cash Flow Hedges |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | 5,291 | 4,015 | 7,937 | (1,558)
OCI before reclassification | 2,745 | 1,223 | 1,367 | 5,636
Amounts reclassified from AOCI | (238) | 353 | (1,506) | 1,513
Net current-period OCI | 2,507 | 1,576 | (139) | 7,149
Ending balance | 7,798 | 5,591 | 7,798 | 5,591
AOCI Attributable to Noncontrolling Interest |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | 254 | 249 | 255 | 241
OCI before reclassification | (31) | 15 | (32) | 23
Net current-period OCI | (31) | 15 | (32) | 23
Ending balance | 223 | 264 | 223 | 264
Post-retirement benefit plans |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | 0 | 0 | 0 | 0
OCI before reclassification | 0 | 0 | 0 | 0
Net current-period OCI | 0 | 0 | 0 | 0
Ending balance | 0 | 0 | 0 | 0
Currency translation adjustment |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | 254 | 249 | 255 | 241
OCI before reclassification | (31) | 15 | (32) | 23
Net current-period OCI | (31) | 15 | (32) | 23
Ending balance | 223 | 264 | 223 | 264
Cash Flow Hedges |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | 0 | 0 | 0 | 0
OCI before reclassification | 0 | 0 | 0 | 0
Net current-period OCI | 0 | 0 | 0 | 0
Ending balance | $ 0 | $ 0 | $ 0 | $ 0

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