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Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Jun. 30, 2015
Accumulated Other Comprehensive Income [Abstract]  
Change in AOCI by component
The changes in AOCI by component, net of tax, for the three month periods ended June 30, 2015 and 2014 were as follows:
    
Post-retirement benefit plans
  
Currency translation adjustment
  
Derivatives
  
Total
 
Attributable to Matthews:
         
Balance, March 31, 2015  $(37,761) $(95,297) $(1,746) $(134,804)
OCI before reclassification
   
-
   
8,283
   
664
   
8,947
 
Amounts reclassified from AOCI
 
 (a) 
876
   
-
  (b) 
581
   
1,457
 
Net current-period OCI
   
876
   
8,283
   
1,245
   
10,404
 
Balance, June 30, 2015
  
$
(36,885
)
 
$
(87,014
)
 
$
(501
)
 
$
(124,400
)
Attributable to noncontrolling
interest:
                 
Balance, March 31, 2015
   
-
  
$
445
   
-
  
$
445
 
OCI before reclassification
   
-
   
(9
)
  
-
   
(9
)
Net current-period OCI
   
-
   
(9
)
  
-
   
(9
)
Balance, June 30, 2015
   
-
  
$
436
   
-
  
$
436
 

    
Post-retirement benefit plans
  
Currency translation adjustment
  
Derivatives
  
Total
 
Attributable to Matthews:
         
Balance, March 31, 2014 $(29,043) $6,483  $273  $(22,287)
OCI before reclassification
   
-
   
477
   
(1,965
)
  
(1,488
)
Amounts reclassified from AOCI
 
 (a) 
565
   
-
  (b) 
1,212
   
1,777
 
Net current-period OCI
   
565
   
477
   
(753
)
  
289
 
Balance, June 30, 2014
  
$
(28,478
)
 
$
6,960
  
$
(480
)
 
$
(21,998
)
Attributable to noncontrolling interest:
                 
Balance, March 31, 2014
   
-
  
$
347
   
-
  
$
347
 
OCI before reclassification
   
-
   
120
   
-
   
120
 
Net current-period OCI
   
-
   
120
   
-
   
120
 
Balance, June 30, 2014
   
-
  
$
467
   
-
  
$
467
 

(a)Amounts were included in net periodic benefit cost for pension and other postretirement benefit plans (see note 8).
(b)Amounts were included in interest expense in the periods the hedged item affected earnings (see note 5).
 
The changes in AOCI by component, net of tax, for the nine month periods ended June 30, 2015 and 2014 were as follows:
    
Post-retirement benefit plans
  
Currency translation adjustment
  
Derivatives
  
Total
 
Attributable to Matthews:
         
Balance, September 30, 2014  $(39,651) $(27,367) $201  $(66,817)
OCI before reclassification
   
-
   
(59,647
)
  
(2,548
)
  
(62,195
)
Amounts reclassified from AOCI
 
 (a) 
2,766
   
-
  (b) 
1,846
   
4,612
 
Net current-period OCI
   
2,766
   
(59,647
)
  
(702
)
  
(57,583
)
Balance, June 30, 2015
  
$
(36,885
)
 
$
(87,014
)
 
$
(501
)
 
$
(124,400
)
Attributable to noncontrolling interest:
                 
Balance, September 30, 2014
   
-
  
$
516
   
-
  
$
516
 
OCI before reclassification
   
-
   
(80
)
  
-
   
(80
)
Net current-period OCI
   
-
   
(80
)
  
-
   
(80
)
Balance, June 30, 2015
   
-
  
$
436
   
-
  
$
436
 

    
Post-retirement benefit plans
  
Currency translation adjustment
  
Derivatives
  
Total
 
Attributable to Matthews:
         
Balance, September 30, 2013 $(30,100) $3,714  $(554) $(26,940)
OCI before reclassification
   
-
   
3,246
   
(2,437
)
  
809
 
Amounts reclassified from AOCI
 
 (a) 
1,622
   
-
  (b) 
2,511
   
4,133
 
Net current-period OCI
   
1,622
   
3,246
   
74
   
4,942
 
Balance, June 30, 2014
  
$
(28,478
)
 
$
6,960
  
$
(480
)
 
$
(21,998
)
Attributable to noncontrolling interest:
                 
Balance, September 30, 2013
   
-
  
$
401
   
-
  
$
401
 
OCI before reclassification
   
-
   
66
   
-
   
66
 
Net current-period OCI
   
-
   
66
   
-
   
66
 
Balance, June 30, 2014
   
-
  
$
467
   
-
  
$
467
 

(a)Amounts were included in net periodic benefit cost for pension and other postretirement benefit plans (see note 8).
(b)Amounts were included in interest expense in the periods the hedged item affected earnings (see note 5).
Reclassifications out of AOCI
Reclassifications out of AOCI for the three and nine month periods ended June 30, 2015 were as follows:

  
Amount reclassified from AOCI
 
Details about AOCI Components
 
Three months ended June 30, 2015
  
Nine months ended June 30, 2015
 
Affected line item in the Statement of income
          
Postretirement benefit plans
        
     Prior service (cost) credit
 
$
94
  (a)
$
282
  
     Actuarial losses
  
(1,564
)
 (a) 
(4,692
)
 
   
(1,470
)
 (b) 
(4,410
)
Total before tax
   
(594
)
  
(1,644
)
Tax provision (benefit)
  
$
(876
)
 
$
(2,766
)
Net of tax
Derivatives
            
     Interest rate swap contracts
 
$
(953
)
 
$
(3,026
)
Interest expense
   
(953
)
 (b) 
(3,026
)
Total before tax
   
(372
)
  
(1,180
)
Tax provision (benefit)
  
$
(581
)
 
$
(1,846
)
Net of tax

Reclassifications out of AOCI for the three and nine month periods ended June 30, 2014 were as follows:

  
Amount reclassified from AOCI
 
Details about AOCI Components
 
Three months ended June 30, 2014
  
Nine months ended June 30, 2014
 
Affected line item in the Statement of income
          
Postretirement benefit plans
        
     Prior service (cost) credit
 
$
75
  (a)
$
222
  
     Actuarial losses
  
(942
)
 (a) 
(2,826
)
 
   
(867
)
 (b) 
(2,604
)
Total before tax
   
(302
)
  
(982
)
Tax provision (benefit)
  
$
(565
)
 
$
(1,622
)
Net of tax
Derivatives
            
     Interest rate swap contracts
 
$
(1,987
)
 
$
(4,117
)
Interest expense
   
(1,987
)
 (b) 
(4,117
)
Total before tax
   
(775
)
  
(1,606
)
Tax provision (benefit)
  
$
(1,212
)
 
$
(2,511
)
Net of tax

(a)Amounts are included in the computation of pension and other postretirement benefit expense, which is reported in both cost of goods sold and selling and administrative expenses.  For additional information, see Note 8.
(b)For pre-tax items, positive amounts represent income and negative amounts represent expense.