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SUPPLEMENTARY FINANCIAL INFORMATION (Tables) | 12 Months Ended
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Sep. 30, 2013
SUPPLEMENTARY FINANCIAL INFORMATION [Abstract] |
Components of selected quarterly financial data | The following table sets forth certain items included in the Company's unaudited consolidated financial statements for each quarter of fiscal 2013 and fiscal 2012.
|  | Quarter Ended |  |  |  |
|  | December 31 |  |  | March 31 |  |  | June 30 |  |  | September 30 |  |  | Year Ended September 30 |
|  | (Dollar amounts in thousands, except per share data) |  |  |  |
FISCAL YEAR 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  | $ | 225,609 |  |  | $ | 256,390 |  |  | $ | 250,652 |  |  | $ | 252,706 |  |  | $ | 985,357 |
Gross profit |  |  | 79,974 |  |  |  | 94,866 |  |  |  | 91,391 |  |  |  | 90,287 |  |  |  | 356,518 |
Operating profit |  |  | 16,499 |  |  |  | 25,070 |  |  |  | 30,760 |  |  |  | 23,463 |  |  |  | 95,792 |
Net income attributable to Matthews shareholders |  |  | 8,255 |  |  |  | 14,192 |  |  |  | 17,991 |  |  |  | 14,450 |  |  |  | 54,888 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | $.30 |  |  |  | $.51 |  |  |  | $.65 |  |  |  | $.53 |  |  |  | $1.99 |
Diluted |  |  | .30 |  |  |  | .51 |  |  |  | .65 |  |  |  | .52 |  |  |  | 1.98 |
FISCAL YEAR 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  | $ | 217,213 |  |  | $ | 225,545 |  |  | $ | 227,478 |  |  | $ | 230,081 |  |  | $ | 900,317 |
Gross profit |  |  | 77,995 |  |  |  | 84,707 |  |  |  | 87,709 |  |  |  | 86,159 |  |  |  | 336,570 |
Operating profit |  |  | 18,925 |  |  |  | 25,287 |  |  |  | 27,513 |  |  |  | 21,852 |  |  |  | 93,577 |
Net income attributable to Matthews shareholders |  |  | 11,285 |  |  |  | 15,258 |  |  |  | 16,325 |  |  |  | 12,975 |  |  |  | 55,843 |
Earnings per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | $.40 |  |  |  | $.54 |  |  |  | $.58 |  |  |  | $.47 |  |  |  | $1.98 |
Diluted |  |  | .40 |  |  |  | .54 |  |  |  | .58 |  |  |  | .47 |  |  |  | 1.98 |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 + Details
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