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SUPPLEMENTARY FINANCIAL INFORMATION | 12 Months Ended
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Sep. 30, 2015
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 2015 and fiscal 2014. Information presented for the quarters ended December 31, 2014 and March 31, 2015 has been revised to reflect additional expense related to a theft of funds by an employee that had occurred over a multi-year period. Net income attributable to Matthews shareholders was adjusted by $591 and $601 for the first and second quarters of fiscal 2015, respectively. Diluted earnings per share was adjusted by $0.02 for the first and second quarters of fiscal 2015. Basic earnings per share was adjusted by $0.01 and $0.02 for the first and second quarters of fiscal 2015, 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 2015: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  | $ | 343,584 |  |  | $ | 349,394 |  |  | $ | 364,752 |  |  | $ | 368,338 |  |  | $ | 1,426,068 |
Gross profit |  |  | 124,670 |  |  |  | 127,695 |  |  |  | 135,436 |  |  |  | 141,574 |  |  |  | 529,375 |
Operating profit |  |  | 25,585 |  |  |  | 19,275 |  |  |  | 27,405 |  |  |  | 32,758 |  |  |  | 105,023 |
Net income attributable to Matthews shareholders |  |  | 14,360 |  |  |  | 8,975 |  |  |  | 23,140 |  |  |  | 16,974 |  |  |  | 63,449 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | $.44 |  |  |  | $.27 |  |  |  | $.70 |  |  |  | $.52 |  |  |  | $1.93 |
Diluted |  |  | .43 |  |  |  | .27 |  |  |  | .70 |  |  |  | .51 |  |  |  | 1.91 |
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 |

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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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