XML 45 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.8

SUPPLEMENTARY FINANCIAL INFORMATION | 12 Months Ended
--- | ---
Sep. 30, 2013
SUPPLEMENTARY FINANCIAL INFORMATION [Abstract] |
SUPPLEMENTARY FINANCIAL INFORMATION | Selected Quarterly Financial Data (Unaudited): 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 |

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: 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 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration