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SUPPLEMENTARY FINANCIAL INFORMATION | 12 Months Ended
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Sep. 30, 2014
SUPPLEMENTARY FINANCIAL INFORMATION [Abstract] |
SUPPLEMENTARY FINANCIAL INFORMATION | 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 2014 and fiscal 2013. All periods have been revised to reflect additional expense related to a theft of funds from the Company by an employee, as described in Note 2, "Summary of Significant Accounting Policies" in Item 8-"Financial Statements and Supplementary Data". Net income attributable to Matthews shareholders was adjusted by $127, $341, $222 and $359 for the first, second, third and fourth quarters of fiscal 2014, respectively. Diluted earnings per share was adjusted by $0.01, $0.01 and $0.01 for the second, third and fourth quarters of fiscal 2014, respectively. Net income attributable to Matthews shareholders was adjusted by $114, $203, $228 and $222 for the first, second, third and fourth quarters of fiscal 2013, respectively. Diluted earnings per share was adjusted by $0.01, $0.01 and $0.01 for the first, second and third quarters of fiscal 2013, respectively.
|  | Quarter Ended |  |  |  |
|  | December 31 |  |  | March 31 |  |  | June 30 |  |  | September 30 |  |  | Year Ended September 30 |
|  | (Dollar amounts in thousands, except per share data) |  |  |  |
FISCAL YEAR 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  | $ | 229,945 |  |  | $ | 246,837 |  |  | $ | 279,983 |  |  | $ | 349,832 |  |  | $ | 1,106,597 |
Gross profit |  |  | 81,376 |  |  |  | 90,182 |  |  |  | 104,230 |  |  |  | 116,708 |  |  |  | 392,496 |
Operating profit |  |  | 14,679 |  |  |  | 20,543 |  |  |  | 31,830 |  |  |  | 14,470 |  |  |  | 81,522 |
Net income attributable to Matthews shareholders |  |  | 7,787 |  |  |  | 10,992 |  |  |  | 19,041 |  |  |  | 4,805 |  |  |  | 42,625 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | $.29 |  |  |  | $.40 |  |  |  | $.70 |  |  |  | $.15 |  |  |  | $1.51 |
Diluted |  |  | .29 |  |  |  | .40 |  |  |  | .69 |  |  |  | .15 |  |  |  | 1.49 |
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 |  |  | 16,244 |  |  |  | 24,767 |  |  |  | 30,450 |  |  |  | 23,154 |  |  |  | 94,615 |
Net income attributable to Matthews shareholders |  |  | 8,141 |  |  |  | 13,989 |  |  |  | 17,763 |  |  |  | 14,228 |  |  |  | 54,121 |
Earnings per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | $.29 |  |  |  | $.51 |  |  |  | $.64 |  |  |  | $.52 |  |  |  | $1.96 |
Diluted |  |  | .29 |  |  |  | .50 |  |  |  | .64 |  |  |  | .52 |  |  |  | 1.95 |

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- 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=51655806&loc=d3e765-108305 Reference 2: 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=51825399&loc=d3e1280-108306 Reference 3: 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=51655806&loc=d3e725-108305 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
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