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Basis of Presentation (Tables) | 9 Months Ended
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Jun. 30, 2015
Basis of Presentation [Abstract] |
Effects of the adjustments to the previously reported consolidated statements reconciliation | The following table reconciles the effect of the adjustments to the previously reported Consolidated Statements of Income for the three and nine month periods ended June 30, 2014:
|  | Three months ended June 30, 2014 |  |  | Nine months ended June 30, 2014 |
|  | Previously Reported |  |  | Adjustment |  |  | As Adjusted |  |  | Previously Reported |  |  | Adjustment |  |  | As Adjusted |
Consolidated Statements of Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other income (deductions), net |  | $ | (535 | )* |  | $ | (364 | ) |  | $ | (899 | ) |  | $ | (1,641 | )* |  | $ | (1,132 | ) |  | $ | (2,773 | )
Income before income taxes |  |  | 28,966 |  |  |  | (364 | ) |  |  | 28,602 |  |  |  | 58,854 |  |  |  | (1,132 | ) |  |  | 57,722 |
Income taxes |  |  | (9,327 | ) |  |  | 142 |  |  |  | (9,185 | ) |  |  | (20,058 | ) |  |  | 442 |  |  |  | (19,616 | )
Net income |  |  | 19,639 |  |  |  | (222 | ) |  |  | 19,417 |  |  |  | 38,796 |  |  |  | (690 | ) |  |  | 38,106 |
Net income attributable to Matthews shareholders |  |  | 19,263 |  |  |  | (222 | ) |  |  | 19,041 |  |  |  | 38,510 |  |  |  | (690 | ) |  |  | 37,820 |
Comprehensive income |  |  | 20,048 |  |  |  | (222 | ) |  |  | 19,826 |  |  |  | 43,804 |  |  |  | (690 | ) |  |  | 43,114 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 0.70 |  |  |  | - |  |  |  | 0.70 |  |  |  | 1.41 |  |  |  | (0.03 | ) |  |  | 1.38 |
Diluted |  |  | 0.70 |  |  |  | (0.01 | ) |  |  | 0.69 |  |  |  | 1.40 |  |  |  | (0.03 | ) |  |  | 1.37 |
*Certain other reclassification adjustments are also reflected in the previously reported amounts to conform to the current period's presentation. These reclassification adjustments are not material to the prior year presentation. The following table reconciles the effect of the adjustments to the previously reported Consolidated Statement of Cash Flows for the nine month period ended June 30, 2014:
|  | Nine months ended June 30, 2014
|  | Previously Reported |  |  | Adjustment |  |  | As Adjusted |
Consolidated Statements of Cash Flows |  |  |  |  |  |  |  |  |
Net income |  | $ | 38,796 |  |  | $ | (690 | ) |  |  | 38,106 |
Changes in deferred taxes |  |  | (309 | ) |  |  | (442 | ) |  |  | (751 | )
Net cash provided by operating activities |  |  | 63,547 |  |  |  | (1,132 | ) |  |  | 62,415 |
Net change in cash and cash equivalents |  |  | 21,657 |  |  |  | (1,132 | ) |  |  | 20,525 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22663-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22644-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22658-107794 + Details
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