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SUPPLEMENTARY FINANCIAL INFORMATION (Tables) | 12 Months Ended
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Sep. 30, 2015
SUPPLEMENTARY FINANCIAL INFORMATION [Abstract] |
Components of Selected Quarterly Financial Data | 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 Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: 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 + Details
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