XML 65 R18.htm IDEA: XBRL DOCUMENT
v3.2.0.727

EARNINGS PER SHARE | 12 Months Ended
--- | ---
Sep. 30, 2014
EARNINGS PER SHARE [Abstract] |
EARNINGS PER SHARE |
10. | EARNINGS PER SHARE:
The information used to compute earnings per share attributable to Matthews' common shareholders was as follows:
|  | 2014 |  |  | 2013 |  |  | 2012 |
Net income attributable to Matthews shareholders |  | $ | 42,625 |  |  | $ | 54,121 |  |  | $ | 55,276 |
Less: dividends and undistributed earnings allocated to participating securities |  |  | 121 |  |  |  | 583 |  |  |  | 861 |
Net income available to Matthews shareholders |  | $ | 42,504 |  |  | $ | 53,538 |  |  | $ | 54,415 |
Weighted-average shares outstanding (in thousands): |  |  |  |  |  |  |  |  |  |  |  |
Basic shares |  |  | 28,209 |  |  |  | 27,255 |  |  |  | 27,753 |
Effect of dilutive securities |  |  | 274 |  |  |  | 168 |  |  |  | 86 |
Diluted shares |  |  | 28,483 |  |  |  | 27,423 |  |  |  | 27,839 |
Options to purchase 271,075 and 782,942 shares of common stock were not included in the computation of diluted earnings per share for the years ended September 30, 2013 and 2012, respectively, because the inclusion of these options would be anti-dilutive.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration