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ACQUISITIONS (Tables) | 12 Months Ended
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Sep. 30, 2014
ACQUISITIONS [Abstract] |
Components of Purchase Price and Net Assets Acquired | The preliminary purchase price allocation for the Schawk acquisition is as follows:
Purchase Price |  |  |
Cash paid |  | $ | 309,524 |
Treasury stock (5,398,829 shares issued, $43.45 per share) |  |  | 234,579 |
Cash for debt repayment |  |  | 83,882 |
Cash acquired |  |  | (11,299 | )
|  | $ | 616,686 |
Net Assets Acquired |  |  |  |
Trade receivables |  | $ | 91,407 |
Inventory |  |  | 27,459 |
Other current assets |  |  | 16,537 |
Property, plant and equipment |  |  | 43,236 |
Definite-lived intangible assets: |  |  |  |
Customer relationships |  |  | 203,270 |
Product technology |  |  | 2,890 |
Tradenames and other |  |  | 1,610 |
Indefinite-lived intangible assets: |  |  |  |
Tradenames |  |  | 119,650 |
Goodwill |  |  | 312,558 |
Other assets |  |  | 7,864 |
Trade accounts payable |  |  | (21,088 | )
Other current liabilities |  |  | (50,265 | )
Multi-employer plan withdrawal liability |  |  | (30,622 | )
Non-current liabilities |  |  | (107,820 | )
|  | $ | 616,686 |
Summary of Unaudited Pro-Forma Information | The following unaudited pro forma information presents a summary of the consolidated results of Matthews combined with Schawk as if the acquisition had occurred on October 1, 2012:
|  | Schawk |  |  | Pro Forma Combined |
|  | Acquisition date through September 30, 2014 |  |  | 2014 |  |  | 2013 |
Sales |  | $ | 75,060 |  |  | $ | 1,458,277 |  |  | $ | 1,430,843 |
Income before income taxes |  |  | (8,453 | ) |  |  | 89,779 |  |  |  | 41,271 |
Net income |  |  | (5,888 | ) |  |  | 63,586 |  |  |  | 29,470 |
Earnings per share |  | $ | (.21 | ) |  | $ | 1.93 |  |  | $ | .89 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
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